05/03/2010 14:21 |CITY OF HARTFORD - CL V7.

3 |PG 1
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

2 Avon Public Schools

2010 - 1st quarter 108626 02/23/2010 032610 420162 62,647.00 03/25/2010 INV PD Pymt-Inv# 2010 1st Quar
CHECK DATE: 03/29/2010
2010 - 2nd quarter 108626 02/23/2010 032610 420162 66,742.00 03/25/2010 INV PD Pymt-Inv# 2010 2nd Quar
CHECK DATE: 03/29/2010
__________________
129,389.00
3 Connecticut Light & Power Co
02122010 02/12/2010 022610 417457 5,461.30 02/26/2010 INV PD Acct #51509942033 Billing
CHECK DATE: 03/01/2010
02232010 02/23/2010 030510 418013 38.50 03/05/2010 INV PD Acct #51996334017 Billing
CHECK DATE: 03/08/2010
200220846 3/10 110080 03/01/2010 032610 420226 112,000.00 03/01/2010 INV PD Yearly Rental
CHECK DATE: 03/29/2010
22310 02/23/2010 030510 418013 2,491.97 03/05/2010 INV PD Acct #51667334064 billing
CHECK DATE: 03/08/2010
51003722063JAN 106147 02/08/2010 030510 418013 13,004.81 03/10/2010 INV PD 51003722063 CLARK
CHECK DATE: 03/08/2010
51013905005FEB10 101284 02/11/2010 031210 419036 1,317.56 03/13/2010 INV PD 1/13-2/10/10 200 SHERBROOK
CHECK DATE: 03/15/2010
51017134081JAN 106147 02/11/2010 031210 419036 26,690.93 03/12/2010 INV PD 51017134081 HPHS
CHECK DATE: 03/15/2010
51021702055FEB 107630 03/01/2010 032610 420227 8,333.84 03/31/2010 INV PD 51021702055 FOX MIDDLE
CHECK DATE: 03/29/2010
51021702055JAN 107630 01/28/2010 022610 417457 8,079.27 02/27/2010 INV PD 51021702055 FOX MIDDLE
CHECK DATE: 03/01/2010
51033322074/01292010 01/29/2010 022610 417457 200.47 02/26/2010 INV PD Acct # 51033322074
CHECK DATE: 03/01/2010
51033322074/3/2/10 03/02/2010 031910 419638 206.76 03/19/2010 INV PD ACCT# 51033322074
CHECK DATE: 03/22/2010
51037822061FEB10 101284 03/02/2010 032610 420227 432.84 04/01/2010 INV PD 1/29-3/2/10 56 COVENTRY ST
CHECK DATE: 03/29/2010
51037822061JAN10 101284 01/29/2010 022610 417457 419.76 02/28/2010 INV PD 12/31/09-1/29/10 56 COVENT
CHECK DATE: 03/01/2010
51038522009JAN10 101284 02/05/2010 030510 418013 116.45 03/07/2010 INV PD 1/3-2/3/10 337 VINE ST. RE
CHECK DATE: 03/08/2010
51038924023JAN 106147 02/12/2010 031210 419036 10,530.22 03/14/2010 INV PD 51038924023 BREAKTHROUGH
CHECK DATE: 03/15/2010
51043822063FEB 106147 02/17/2010 031910 419638 3,025.72 03/19/2010 INV PD 51043822063 MILNER
CHECK DATE: 03/22/2010
51043822063JAN 106147 02/05/2010 030510 418013 2,975.02 03/05/2010 INV PD 51043822063 MILNER
CHECK DATE: 03/08/2010
51060132081FEB 107630 03/02/2010 032610 420227 2,122.83 03/31/2010 INV PD 51060132081 BREAKTHROUGH
CHECK DATE: 03/29/2010
51060132081JAN 107630 01/29/2010 022610 417457 1,935.63 02/28/2010 INV PD 51060132081 BREAKTHROUGH
CHECK DATE: 03/01/2010
51064342025JAN10 101284 02/10/2010 031210 419036 44.09 03/12/2010 INV PD 1/13-2/10/10 S/E PARKING L
CHECK DATE: 03/15/2010
51069142099JAN10 101284 02/05/2010 030510 418013 476.13 03/07/2010 INV PD 1/3-2/3/10 337 VINE ST. RE
CHECK DATE: 03/08/2010
51072222060FEB10 101284 02/23/2010 031910 419638 38.79 03/25/2010 INV PD 1/25-2/23/10 BUSHNELL PARK
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 2
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
51072642028JAN 106147 02/12/2010 031210 419036 4,300.14 03/12/2010 INV PD 51072642028 SANCHEZ
CHECK DATE: 03/15/2010
5107422076/2/5/10 02/05/2010 022610 417457 152.06 02/26/2010 INV PD ACCT#5107422076
CHECK DATE: 03/01/2010
51074222076 03/09/2010 031910 419638 148.50 03/19/2010 INV PD ACCT# 5107422076
CHECK DATE: 03/22/2010
51077034098FEB10 101284 02/23/2010 031910 419638 181.32 03/25/2010 INV PD 1/25-2/23/10 COLUMBUS BLVD
CHECK DATE: 03/22/2010
51088642095JAN10 101284 02/05/2010 030510 418013 234.96 03/07/2010 INV PD 1/8-2/5/10 SERVICE.AT BARB
CHECK DATE: 03/08/2010
51092702018JAN 106147 02/02/2010 030510 418013 100.17 03/04/2010 INV PD 51092702018 WAVERLY
CHECK DATE: 03/08/2010
51093042042JAN10 105784 02/02/2010 022610 417457 295.62 03/04/2010 INV PD 1/5-2/2/10 MALL REF#384761
CHECK DATE: 03/01/2010
51094842085FEB 106147 02/12/2010 031210 419036 1,540.45 03/12/2010 INV PD 51094842085 MCDONOUGH
CHECK DATE: 03/15/2010
51094842085JAN 106147 02/05/2010 030510 418013 1,338.39 03/05/2010 INV PD 51094842085 MCDONOUGH
CHECK DATE: 03/08/2010
51096742036FEB 106147 02/23/2010 031910 419638 734.10 03/23/2010 INV PD 51096742036 BHS PORTABLE
CHECK DATE: 03/22/2010
51105134035FEB 107630 02/18/2010 031910 419638 6,367.52 03/19/2010 INV PD 51105134035 WEBSTER
CHECK DATE: 03/22/2010
51110542065FEB 106147 02/23/2010 031910 419638 1,872.11 03/23/2010 INV PD 51110542065 BETANCES PORT
CHECK DATE: 03/22/2010
51110842036JAN10 101284 02/10/2010 031210 419036 1,813.22 03/12/2010 INV PD 1/13-2/10/10 30 POPE PARK
CHECK DATE: 03/15/2010
51111702056FEB10 101284 03/02/2010 032610 420227 541.29 04/01/2010 INV PD 1/29-3/2/10 MCCOOK HOSPITA
CHECK DATE: 03/29/2010
51111702056JAN10 101284 01/29/2010 022610 417457 602.39 02/28/2010 INV PD 12/31/09-1/29/10 MCCOOK HO
CHECK DATE: 03/01/2010
51128122066FEB10 101284 02/23/2010 031910 419638 242.72 03/25/2010 INV PD 1/25-2/23/10 TRANSPORTATIO
CHECK DATE: 03/22/2010
51141312017FEB10 101284 02/18/2010 031910 419638 38.95 03/20/2010 INV PD 1/19-2/17/10 ELIZABETH PK
CHECK DATE: 03/22/2010
51144942083FEB10 101284 02/23/2010 031910 419638 40.34 03/25/2010 INV PD 1/25-2/23/10 680 FRANKLIN
CHECK DATE: 03/22/2010
51146634084FEB10 101284 02/23/2010 031910 419638 1,721.35 03/25/2010 INV PD 1/25-2/23/10 680 FRANKLIN
CHECK DATE: 03/22/2010
51158122028JAN10 101284 02/02/2010 022610 417457 33.37 03/04/2010 INV PD 1/5-2/2/10 183 WINDSOR AVE
CHECK DATE: 03/01/2010
51161702097FEB 106147 03/01/2010 032610 420227 6,303.56 03/31/2010 INV PD 51161702097 ML KING
CHECK DATE: 03/29/2010
51161702097JAN 106147 01/28/2010 022610 417457 6,205.45 02/27/2010 INV PD 51161702097 ML KING
CHECK DATE: 03/01/2010
51162442008JAN10 101284 02/10/2010 031210 419036 43.64 03/12/2010 INV PD 1/13-2/10/10 SPRUCE ST. RE
CHECK DATE: 03/15/2010
51169605045JAN10 105784 02/16/2010 031210 419036 248.74 03/18/2010 INV PD 1/18-2/16/10 REF#896303002
CHECK DATE: 03/15/2010
51170942049FEB10 101284 02/23/2010 031910 419638 59.00 03/25/2010 INV PD 1/25-2/23/10 MAIN ST. REF#
CHECK DATE: 03/22/2010
51171702095JAN10 105784 02/02/2010 022610 417457 52.01 03/04/2010 INV PD 1/5-2/2/10 AT PO 32315/01-
CHECK DATE: 03/01/2010
51177422060JAN10 101284 02/10/2010 031210 419036 86.10 03/12/2010 INV PD 1/5-2/2/10 115 MATIANUCK A
CHECK DATE: 03/15/2010
51185922010JAN10 105784 02/05/2010 030510 418013 468.49 03/07/2010 INV PD 1/8-2/5/10 181 CLARK ST. R
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 3
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/08/2010
51187742051JAN10 101284 02/05/2010 030510 418013 401.88 03/07/2010 INV PD 1/8-2/5/10 RIVERSIDE PARK
CHECK DATE: 03/08/2010
51189342017FEB10 101284 02/23/2010 031910 419638 150.50 03/25/2010 INV PD 1/25-2/23/10 POOL HOUSE 62
CHECK DATE: 03/22/2010
51189832066JAN10 105784 02/02/2010 022610 417457 5,394.28 03/04/2010 INV PD 1/5-2/2/10 TRAFFIC SIGNALS
CHECK DATE: 03/01/2010
51190242057JAN10 105784 02/02/2010 022610 417457 420.38 03/04/2010 INV PD 1/5-2/2/10 FLOODLIGHT REF#
CHECK DATE: 03/01/2010
51190342097JAN10 105784 02/02/2010 022610 417457 3,564.66 03/04/2010 INV PD 1/5-2/2/10 SERVICE AT 0121
CHECK DATE: 03/01/2010
51201712049FEB 107630 02/23/2010 031910 419638 548.68 03/23/2010 INV PD 51201712049 B&G
CHECK DATE: 03/22/2010
51205702061JAN10 105784 02/02/2010 022610 417457 222.83 03/04/2010 INV PD 1/5-2/2/10 SERV.AT PO32315
CHECK DATE: 03/01/2010
51207052036JAN10 101284 02/05/2010 030510 418013 77.82 03/07/2010 INV PD 1/8-2/5/10 WAVERLY ST. LOT
CHECK DATE: 03/08/2010
51210342044FEB10 101284 02/18/2010 031910 419638 54.09 03/20/2010 INV PD 1/15-2/15/10 ELIZABETH PK
CHECK DATE: 03/22/2010
51212802003JAN 106147 02/02/2010 030510 418013 1.98 03/04/2010 INV PD 51212802003 FISHER
CHECK DATE: 03/08/2010
51219712064FEB10 101284 02/23/2010 031910 419638 40.70 03/25/2010 INV PD 1/20-2/20/10 106 WETHERSFI
CHECK DATE: 03/22/2010
51231034059FEB 106147 02/19/2010 031910 419638 9,795.86 03/19/2010 INV PD 51231034059 HPHS
CHECK DATE: 03/22/2010
51237142005JAN10 105784 02/02/2010 022610 417457 795.57 03/04/2010 INV PD 1/5-2/2/10 REF#253861006 A
CHECK DATE: 03/01/2010
51239032006FEB 107630 03/02/2010 032610 420227 38.50 03/31/2010 INV PD 51239032006 BREAKTHROUGH
CHECK DATE: 03/29/2010
51239032006JAN 107630 01/29/2010 022610 417457 38.50 02/28/2010 INV PD 51239032006 BREAKTHROUGH
CHECK DATE: 03/01/2010
51240802082JAN10 105784 02/02/2010 022610 417457 373.12 03/04/2010 INV PD 1/5-2/2/10 SERV.AT PO32315
CHECK DATE: 03/01/2010
51241312016FEB10 101284 02/17/2010 031910 419638 83.22 03/19/2010 INV PD 1/15-2/15/10 150 WALBRIDGE
CHECK DATE: 03/22/2010
51242152056JAN10 101284 02/10/2010 031210 419036 632.70 03/12/2010 INV PD 1/13-2/10/10 PARK ST. AT 1
CHECK DATE: 03/15/2010
51246012082FEB10 101284 02/23/2010 031910 419638 67.00 03/25/2010 INV PD 1/20-2/20/10 HUBBARD RD, U
CHECK DATE: 03/22/2010
51247122021JAN10 101284 02/05/2010 030510 418013 221.34 03/07/2010 INV PD 1/8-2/5/10 99S GYMNASIUM17
CHECK DATE: 03/08/2010
51251902037JAN 106147 02/10/2010 031210 419036 1,823.45 03/12/2010 INV PD 51251902037 ADULT ED
CHECK DATE: 03/15/2010
51265234047JAN 106147 02/08/2010 030510 418013 4,110.82 03/10/2010 INV PD 51265234047 WAVERLY
CHECK DATE: 03/08/2010
51268134046FEB 106147 02/24/2010 032610 420227 6,393.15 03/26/2010 INV PD 51268134046 BURR
CHECK DATE: 03/29/2010
51269042016JAN10 101284 02/05/2010 030510 418013 387.59 03/07/2010 INV PD 1/8-2/5/10 40 JENNINGS RD.
CHECK DATE: 03/08/2010
51272362096JAN10A 101284 02/05/2010 030510 418013 47.08 03/07/2010 INV PD 1/7-1/20/10 BATTERSON PARK
CHECK DATE: 03/08/2010
51276842044JAN 106147 02/02/2010 030510 418013 144.16 03/04/2010 INV PD 51276842044 MD FOX
CHECK DATE: 03/08/2010
51277702031JAN10 105784 02/02/2010 022610 417457 63.15 03/04/2010 INV PD 1/5-2/2/10 AT PO32315/01-7
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 4
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
51282934090JAN10 101284 02/05/2010 030510 418013 8,312.26 03/07/2010 INV PD 1/8-2/5/10 2621 MAIN ST. R
CHECK DATE: 03/08/2010
51286052014JAN 106147 02/02/2010 030510 418013 199.89 03/04/2010 INV PD 51286052014 WEAVER
CHECK DATE: 03/08/2010
51288422090FEB 106147 02/25/2010 032610 420227 2,494.60 03/26/2010 INV PD 51288422090 FISHER
CHECK DATE: 03/29/2010
51288422090JAN 106147 01/27/2010 022610 417457 2,648.99 02/26/2010 INV PD 51288422090 FISHER
CHECK DATE: 03/01/2010
51288834088FEB10 101284 03/02/2010 032610 420227 405.77 04/01/2010 INV PD 1/29-3/2/10 1 BLUE HILLS A
CHECK DATE: 03/29/2010
51288834088JAN10 101284 01/29/2010 022610 417457 398.88 02/28/2010 INV PD 12/31/09-1/29/10 1 BLUE HI
CHECK DATE: 03/01/2010
51288902018FEB10 101284 02/23/2010 031910 419638 834.15 03/25/2010 INV PD 1/25-2/23/10 #113 830 MAPL
CHECK DATE: 03/22/2010
51289932022JAN10 105784 02/02/2010 022610 417457 41.48 03/04/2010 INV PD 1/5-2/2/10 REF#484761003 A
CHECK DATE: 03/01/2010
51297142002JAN10 105784 02/02/2010 022610 417457 5.62 03/04/2010 INV PD 1/5-2/2/10 REF#331861003
CHECK DATE: 03/01/2010
51301212031FEB10 101284 02/23/2010 031910 419638 326.71 03/25/2010 INV PD 1/25-2/23/10 510 FRANKLIN
CHECK DATE: 03/22/2010
51301622031FEB10 101284 02/23/2010 031910 419638 75.28 03/25/2010 INV PD 1/25-2/23/10 200 HUYSHOPE
CHECK DATE: 03/22/2010
51302702022JAN10 105784 02/02/2010 032610 420227 56,436.03 03/04/2010 INV PD 1/5/10-2/2/10 REF#04974100
CHECK DATE: 03/29/2010
51312802002JAN 106147 02/02/2010 030510 418013 57.35 03/04/2010 INV PD 51312802002 PARKVILLE
CHECK DATE: 03/08/2010
51315642090JAN 106147 02/02/2010 030510 418013 99.95 03/04/2010 INV PD 51315642090 PARKVILLE
CHECK DATE: 03/08/2010
51320802085FEB10 101284 03/02/2010 032610 420227 6,890.25 04/01/2010 INV PD 1/26-3/2/10 500 MAIN ST. R
CHECK DATE: 03/29/2010
51320802085JAN10 101284 01/27/2010 022610 417457 6,214.05 02/26/2010 INV PD 12/22/09-1/26/10 500 MAIN
CHECK DATE: 03/01/2010
51324712058/2/10/10 02/10/2010 022610 417457 16.29 02/26/2010 INV PD ACCT#51324712058
CHECK DATE: 03/01/2010
51327052080JAN10 105784 02/02/2010 022610 417457 28.87 03/04/2010 INV PD 1/5-2/2/10 REF#679271001 A
CHECK DATE: 03/01/2010
51327912044FEB10 101284 02/17/2010 031910 419638 40.56 03/19/2010 INV PD 1/19-2/17/10 279 FARMINGTO
CHECK DATE: 03/22/2010
51335702049JAN10 105784 02/02/2010 022610 417457 133.26 03/04/2010 INV PD 1/5-2/2/10 SERV.AT PO32315
CHECK DATE: 03/01/2010
51343742029DEC09 105784 02/04/2010 031910 419638 437.94 03/06/2010 INV PD 12/2-12/31/09 STREETLIGHTS
CHECK DATE: 03/22/2010
51348122060JAN10 101284 02/05/2010 030510 418013 43.64 03/07/2010 INV PD 1/3-2/3/10 1821 MAIN ST. R
CHECK DATE: 03/08/2010
51351322011FEB 107630 02/23/2010 031910 419638 1,355.42 03/25/2010 INV PD 51351322011 SMSA
CHECK DATE: 03/22/2010
51356912063JAN 106147 02/01/2010 030510 418013 7,332.64 03/03/2010 INV PD 51356912063 MD FOX
CHECK DATE: 03/08/2010
51356922096FEB10 101284 03/02/2010 032610 420227 168.94 04/01/2010 INV PD 1/29-3/2/10 636 BLUE HILLS
CHECK DATE: 03/29/2010
51356922096JAN10 101284 01/29/2010 022610 417457 145.19 02/28/2010 INV PD 12/31/09-1/29/10 636 BLUE
CHECK DATE: 03/01/2010
51359434065FEB10 101284 02/23/2010 031910 419638 1,663.82 03/25/2010 INV PD 1/25-2/23/10 #114 220 PARK
CHECK DATE: 03/22/2010
51365052034FEB 106226 02/23/2010 031910 419638 15.88 03/25/2010 INV PD 51365052034 WASHINGTON GA
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 5
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/22/2010
51369132006JAN10 101284 02/05/2010 030510 418013 71.26 03/07/2010 INV PD 1/3-2/3/10 675 WINDSOR ST.
CHECK DATE: 03/08/2010
51374702066JAN10 105784 02/02/2010 022610 417457 53.40 03/04/2010 INV PD 1/5-2/2/10 REF#663841007 A
CHECK DATE: 03/01/2010
51375032091FEB 106147 03/02/2010 032610 420227 1,226.91 03/31/2010 INV PD 51375032091 MT LAUREL
CHECK DATE: 03/29/2010
51375032091JAN 106147 01/29/2010 022610 417457 1,125.28 02/28/2010 INV PD 51375032091 MT LAUREL
CHECK DATE: 03/01/2010
51379832074FEB10 101284 02/23/2010 031910 419638 677.72 03/25/2010 INV PD 1/25-2/23/10 INSP 7/83 525
CHECK DATE: 03/22/2010
51384702064JAN10 105784 02/02/2010 022610 417457 63.64 03/04/2010 INV PD 1/5-2/2/10 REF#750941006 S
CHECK DATE: 03/01/2010
51384815049JAN 106147 02/02/2010 030510 418013 474.62 03/04/2010 INV PD 51384815049 PATHWAYS
CHECK DATE: 03/08/2010
51400812012/2/10/10 02/10/2010 022610 417457 472.13 02/26/2010 INV PD ACCT#51400812012
CHECK DATE: 03/01/2010
51402702021JAN10 105784 02/02/2010 022610 417457 24.03 03/04/2010 INV PD 1/5-2/2/10 STREET LIGHT RE
CHECK DATE: 03/01/2010
51408842011FEB 106226 02/23/2010 031910 419638 4,226.11 03/25/2010 INV PD 51408842011 HMMS
CHECK DATE: 03/22/2010
51409084019FEB10 101284 02/23/2010 031910 419638 571.62 03/25/2010 INV PD 1/25-2/23/10 242 TRUMBULL
CHECK DATE: 03/22/2010
51416932002FEB10 101284 02/23/2010 031910 419638 60.94 03/25/2010 INV PD 1/20-2/20/10 527 MAIN ST.
CHECK DATE: 03/22/2010
51421702051FEB 106147 02/26/2010 032610 420227 15,865.79 03/26/2010 INV PD 51421702051 WEAVER
CHECK DATE: 03/29/2010
51421702051JAN 106147 01/28/2010 022610 417457 15,498.13 02/27/2010 INV PD 51421702051 WEAVER
CHECK DATE: 03/01/2010
51422942078FEB 106226 03/01/2010 032610 420227 1,114.64 03/31/2010 INV PD 51422942078 TLC
CHECK DATE: 03/29/2010
51424742021FEB10 101284 02/23/2010 031910 419638 224.24 03/25/2010 INV PD 1/25-2/23/10 523 ASYLUM ST
CHECK DATE: 03/22/2010
51427912043FEB 106147 02/17/2010 031910 419638 38.50 03/19/2010 INV PD 51427912043 W-MIDDLE
CHECK DATE: 03/22/2010
51428902019FEB10 101284 02/10/2010 031210 419036 167.16 03/12/2010 INV PD 1/13-2/10/10 655 NEW BRITA
CHECK DATE: 03/15/2010
51430942078JAN 106147 02/02/2010 030510 418013 33.32 03/04/2010 INV PD 51430942078 IB GLOBAL
CHECK DATE: 03/08/2010
51432234037FEB10 101284 02/23/2010 031910 419638 154.27 03/25/2010 INV PD 1/20-2/20/10 COLUMBUS BLVD
CHECK DATE: 03/22/2010
51432342046FEB10 101284 02/23/2010 031910 419638 249.52 03/25/2010 INV PD 1/20-2/20/10 @SOLDRS&SAILR
CHECK DATE: 03/22/2010
51435222088JAN10 101284 02/05/2010 030510 418013 185.89 03/07/2010 INV PD 1/8-2/5/10 323 EDGEWOOD ST
CHECK DATE: 03/08/2010
51435702048JAN 106147 02/02/2010 030510 418013 26.01 03/04/2010 INV PD 51435702048 MT LAUREL
CHECK DATE: 03/08/2010
51435742010FEB10 101284 02/23/2010 031910 419638 2,258.95 03/25/2010 INV PD 1/25-2/23/10 350 TRUMBULL
CHECK DATE: 03/22/2010
51438742033FEB10 101284 02/10/2010 031210 419036 258.68 03/12/2010 INV PD 1/13-2/10/10 133 WARD ST.
CHECK DATE: 03/15/2010
51439742057FEB10 101284 02/19/2010 031910 419638 162.08 03/21/2010 INV PD 1/20-2/18/10 130 ZION ST.
CHECK DATE: 03/22/2010
51440802080JAN 106147 02/02/2010 030510 418013 66.63 03/04/2010 INV PD 51440802080 MCDONOUGH
CHECK DATE: 03/08/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 6
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
51442802005JAN10 105784 02/02/2010 022610 417457 53.97 03/04/2010 INV PD 1/5-2/2/10 SERV.AT PO32315
CHECK DATE: 03/01/2010
51449842004JAN 106147 02/08/2010 030510 418013 3,352.12 03/10/2010 INV PD 51449842004 SAND
CHECK DATE: 03/08/2010
51452942006FEB10 101284 02/23/2010 031910 419638 1,529.53 03/25/2010 INV PD 1/25-2/23/10 COLUMBUS BLVD
CHECK DATE: 03/22/2010
51453442022JAN10 105784 02/02/2010 022610 417457 220.65 03/04/2010 INV PD 1/5-2/2/10 ARCH ST. REF#23
CHECK DATE: 03/01/2010
51454322033FEB10 101284 02/23/2010 031910 419638 489.79 03/25/2010 INV PD 1/25-2/23/10 ANN ST 25B BU
CHECK DATE: 03/22/2010
51463194043FEB10 101284 02/18/2010 031910 419638 154.31 03/20/2010 INV PD 1/19-2/17/10 ELIZABETH PAR
CHECK DATE: 03/22/2010
51463322040JAN 106147 02/05/2010 030510 418013 1,347.26 03/05/2010 INV PD 51463322040 IB GLOBAL
CHECK DATE: 03/08/2010
51466434065FEB10 101284 02/23/2010 031910 419638 946.52 03/25/2010 INV PD 1/25-2/23/10 197 MAIN ST.
CHECK DATE: 03/22/2010
51474702065JAN10 105784 02/02/2010 022610 417457 33.32 03/04/2010 INV PD 1/5-2/2/10 PARK STREET LIG
CHECK DATE: 03/01/2010
51475742078JAN10 105784 02/02/2010 022610 417457 405.72 03/04/2010 INV PD 1/5-2/2/10 R/R BRDG LTS/FO
CHECK DATE: 03/01/2010
51477702039JAN10 105784 02/02/2010 022610 417457 219.45 03/04/2010 INV PD 1/5-2/2/10 STR LTS ALBANY
CHECK DATE: 03/01/2010
51478122021JAN 106147 02/05/2010 030510 418013 2,490.90 03/05/2010 INV PD 51478122021 WISH
CHECK DATE: 03/08/2010
51480742014FEB 106147 02/23/2010 031910 419638 686.01 03/25/2010 INV PD 51480742014 BELLIZZI PORT
CHECK DATE: 03/22/2010
51483205043JAN 107630 02/04/2010 030510 418013 16,909.17 03/06/2010 INV PD 51483205043 KINSELLA
CHECK DATE: 03/08/2010
51489922088/2/17/10 02/17/2010 030510 418013 137.58 03/05/2010 INV PD ACCT# 51489922088
CHECK DATE: 03/08/2010
51492932074FEB10 101284 02/23/2010 031910 419638 105.38 03/25/2010 INV PD 1/25-2/23/10 HARTFORD GUID
CHECK DATE: 03/22/2010
51499212090FEB10 105784 02/18/2010 031910 419638 173.40 03/20/2010 INV PD 1/19-2/17/10 ELIZABETH PK
CHECK DATE: 03/22/2010
51502702020JAN10 105784 02/02/2010 022610 417457 495.78 03/04/2010 INV PD 1/5-2/2/10 REF#445841001 A
CHECK DATE: 03/01/2010
51504832015FEB10 101284 02/10/2010 031210 419036 63.69 03/12/2010 INV PD 1/13-2/10/10 43 LAWRENCE S
CHECK DATE: 03/15/2010
51505822064FEB10 105784 02/17/2010 031910 419638 413.14 03/19/2010 INV PD 1/19-2/17/10 150 SISSON AV
CHECK DATE: 03/22/2010
51530032069/01292010 01/29/2010 022610 417457 174.71 02/26/2010 INV PD Acct #: 51530032069
CHECK DATE: 03/01/2010
51530032069/3/2/10 03/02/2010 031910 419638 172.13 03/19/2010 INV PD ACCT# 51530032069
CHECK DATE: 03/22/2010
51530052018FEB10 101284 02/23/2010 031910 419638 50.09 03/25/2010 INV PD 1/25-2/23/10 392 FRANKLIN
CHECK DATE: 03/22/2010
51532234002JAN10 105784 02/02/2010 022610 417457 141.94 03/04/2010 INV PD 1/5-2/2/10 REF#279682003 A
CHECK DATE: 03/01/2010
51535702047 106147 02/02/2010 030510 418013 24.03 03/04/2010 INV PD 51535702047 KENNELLY
CHECK DATE: 03/08/2010
51538842014FEB 106226 03/01/2010 032610 420227 4,464.45 03/31/2010 INV PD 51538842014 GARAGE AT WAS
CHECK DATE: 03/29/2010
51540802089JAN10 105784 02/02/2010 022610 417457 1.98 03/04/2010 INV PD 1/5-2/2/10 REF#983841000 A
CHECK DATE: 03/01/2010
51540932050JAN10 101284 02/10/2010 031210 419036 53.24 03/12/2010 INV PD 1/13-2/10/10 PARK TER. REF
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 7
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/15/2010
51547734053JAN10 101284 02/05/2010 030510 418013 206.61 03/07/2010 INV PD 1/8-2/5/10 2881 MAIN ST. R
CHECK DATE: 03/08/2010
51549742070FEB 107630 02/23/2010 031910 419638 613.34 03/25/2010 INV PD 51549742070 FOOD SVS
CHECK DATE: 03/22/2010
51554912063FEB10 101284 02/17/2010 031910 419638 55.41 03/19/2010 INV PD 1/19-2/17/10 279 FARMINGTO
CHECK DATE: 03/22/2010
51566822052FEB10 101284 02/23/2010 031910 419638 114.55 03/25/2010 INV PD 1/25-2/23/10 KENEY LANE PU
CHECK DATE: 03/22/2010
51567034095FEB10 101284 02/23/2010 031910 419638 488.64 03/25/2010 INV PD 1/20-2/20/10 52 COLUMBUS B
CHECK DATE: 03/22/2010
51574912002FEB 106147 02/24/2010 032610 420227 1,983.77 03/26/2010 INV PD 51574912002 W-MIDDLE
CHECK DATE: 03/29/2010
51575942057FEB10 101284 03/02/2010 032610 420227 4,112.65 04/01/2010 INV PD 1/25-3/2/10 CITY HALL 550
CHECK DATE: 03/29/2010
51575942057JAN10 101284 01/27/2010 022610 417457 3,286.81 02/26/2010 INV PD 12/22/09-1/25/10 CITY HALL
CHECK DATE: 03/01/2010
51579212028FEB10 105784 02/18/2010 031910 419638 38.50 03/20/2010 INV PD 1/19-2/17/10 ELIZABETH PK.
CHECK DATE: 03/22/2010
51579832080JAN10 105784 02/02/2010 022610 417457 57.35 03/04/2010 INV PD 1/5-2/2/10 REF#146561002
CHECK DATE: 03/01/2010
51581802006FEB 106147 02/24/2010 032610 420227 8,633.10 03/26/2010 INV PD 51581802006 QUIRK
CHECK DATE: 03/29/2010
51581802006JAN 106147 01/27/2010 022610 417457 8,721.23 02/26/2010 INV PD 51581802006 QUIRK
CHECK DATE: 03/01/2010
51583834049FEB10 101284 02/23/2010 031910 419638 501.54 03/25/2010 INV PD 1/25-2/23/10 759 MAPLE AVE
CHECK DATE: 03/22/2010
51585342033FEB 106147 02/17/2010 031910 419638 537.69 03/19/2010 INV PD 51585342033 PARKVILLE
CHECK DATE: 03/22/2010
51591702022FEB 106147 02/18/2010 031910 419638 6,366.54 03/19/2010 INV PD 51591702022 PARKVILLE
CHECK DATE: 03/22/2010
51598902013FEB10 101284 02/23/2010 031910 419638 113.89 03/25/2010 INV PD 1/25-2/23/10 GOODWIN PK PL
CHECK DATE: 03/22/2010
51600342026FEB 107630 02/23/2010 031910 419638 323.90 03/25/2010 INV PD 51600342026 ST CYRIL
CHECK DATE: 03/22/2010
51604052019JAN 106147 01/27/2010 022610 417457 6,480.53 02/26/2010 INV PD 51604052019 NAYLOR
CHECK DATE: 03/01/2010
51606134096DEC09 105784 02/04/2010 030510 418013 113.89 03/06/2010 INV PD 12/2-31/09 REF#497682007 A
CHECK DATE: 03/08/2010
51606134096JAN10 105784 02/04/2010 030510 418013 102.69 03/06/2010 INV PD 1/5-2/2/10 REF#497682007
CHECK DATE: 03/08/2010
51616774006JAN 107630 01/27/2010 022610 417457 22,146.52 02/26/2010 INV PD 51616774006 SMSA
CHECK DATE: 03/01/2010
51619442031JAN10 105784 02/02/2010 022610 417457 2,023.17 03/04/2010 INV PD 1/5-2/2/10 TRAFFIC SIGNALS
CHECK DATE: 03/01/2010
51621694041FEB 107630 03/01/2010 032610 420227 13,185.40 03/31/2010 INV PD 51621694041 UHSSE
CHECK DATE: 03/29/2010
51621694041JAN 107630 01/28/2010 022610 417457 12,556.00 02/27/2010 INV PD 51621694041 UHSSE
CHECK DATE: 03/01/2010
51628522062FEB10 101284 02/23/2010 031910 419638 41.94 03/25/2010 INV PD 1/25-2/23/10 200 HUYSHOPE
CHECK DATE: 03/22/2010
51630052058JAN10 101284 02/05/2010 030510 418013 38.53 03/07/2010 INV PD 1/8-2/5/10 32X 1 HOMESTEAD
CHECK DATE: 03/08/2010
51632142014JAN 106147 02/02/2010 030510 418013 2,550.21 03/04/2010 INV PD 51632142014 PATHWAYS
CHECK DATE: 03/08/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 8
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
51634412001FEB 106147 02/25/2010 032610 420227 3,924.31 03/26/2010 INV PD 51634412001 HOOKER
CHECK DATE: 03/29/2010
51634412001JAN 106147 01/27/2010 022610 417457 4,389.15 02/26/2010 INV PD 51634412001 ADULT ED
CHECK DATE: 03/01/2010
51635642044FEB 108410 02/23/2010 031910 419638 707.67 03/25/2010 INV PD McKinney Shelter Elec. Uti
CHECK DATE: 03/22/2010
51635702046JAN 106147 02/02/2010 030510 418013 70.59 03/04/2010 INV PD 51635702046 CLARK
CHECK DATE: 03/08/2010
51635822026FEB10 101284 03/02/2010 032610 420227 86.38 04/01/2010 INV PD 1/29-3/2/10 56 COVENTRY 2R
CHECK DATE: 03/29/2010
51635822026JAN10 101284 01/29/2010 022610 417457 78.17 02/28/2010 INV PD 12/31/09-1/29/10 56 COVENT
CHECK DATE: 03/01/2010
51639122050JAN10 101284 02/05/2010 030510 418013 602.25 03/07/2010 INV PD 1/8-2/5/10 EDGEWOOD ST.KEN
CHECK DATE: 03/08/2010
51657052080JAN 107630 02/02/2010 030510 418013 24.03 03/04/2010 INV PD 51657052080 FOOD SERVICE
CHECK DATE: 03/08/2010
51659802003FEB10 105784 02/23/2010 031910 419638 273.49 03/25/2010 INV PD 1/25-2/23/10 1014 WETHERSF
CHECK DATE: 03/22/2010
51665312039FEB 107630 02/23/2010 031910 419638 48.43 03/25/2010 INV PD 51665312039 SENOIR CENTER
CHECK DATE: 03/22/2010
51669362055JAN10 101284 02/05/2010 030510 418013 73.81 03/07/2010 INV PD 1/7-2/4/10 BATTERSON APRKR
CHECK DATE: 03/08/2010
51678822040FEB10 101284 03/02/2010 032610 420227 1,963.50 04/01/2010 INV PD 1/29-3/2/10 56R COVENTRY S
CHECK DATE: 03/29/2010
51678822040JAN10 101284 01/29/2010 022610 417457 1,937.56 02/28/2010 INV PD 12/31/09-1/29/10 56R COVEN
CHECK DATE: 03/01/2010
51680942018JAN 106147 02/02/2010 030510 418013 521.34 03/04/2010 INV PD 51680942018 ML KING
CHECK DATE: 03/08/2010
51683612022JAN10 101284 02/10/2010 031210 419036 284.34 03/12/2010 INV PD 1/13-2/10/10 721 PARK ST.
CHECK DATE: 03/15/2010
51695822072FEB 106147 02/24/2010 032610 420227 2,135.31 03/26/2010 INV PD 51695822072 BETANCES
CHECK DATE: 03/29/2010
51697934081FEB10 101284 02/23/2010 031910 419638 746.87 03/25/2010 INV PD 1/25-2/23/10 1 TRUMBULL ST
CHECK DATE: 03/22/2010
51704332006FEB 106147 02/18/2010 031910 419638 18,899.53 03/19/2010 INV PD 51704332006 CLASSICAL
CHECK DATE: 03/22/2010
51704332006JAN 106147 01/27/2010 022610 417457 20,127.34 02/26/2010 INV PD 51704332006 CLASSICAL
CHECK DATE: 03/01/2010
51706722014FEB10 101284 02/23/2010 031910 419638 186.64 03/25/2010 INV PD 1/20-2/20/10 MTR OK INSP 5
CHECK DATE: 03/22/2010
51706832078FEB10 101284 02/10/2010 031210 419036 88.51 03/12/2010 INV PD 1/13-2/10/10 CAPITOL AVE.
CHECK DATE: 03/15/2010
51713542074FEB10 101284 03/02/2010 032610 420227 803.69 04/01/2010 INV PD 1/29-3/2/10 FIRE HOUSE 14
CHECK DATE: 03/29/2010
51713542074JAN10 101284 01/29/2010 022610 417457 775.00 02/28/2010 INV PD 12/31/09-1/29/10 FIRE HOUS
CHECK DATE: 03/01/2010
51714242062FEB 106147 02/23/2010 032610 420227 1,400.75 03/25/2010 INV PD 51714242062 DWIGHT
CHECK DATE: 03/29/2010
51728734005FEB10 101284 02/23/2010 031910 419638 256.69 03/25/2010 INV PD 1/25-2/23/10 2 TEMPLE ST.
CHECK DATE: 03/22/2010
51730942091feb 106147 02/17/2010 031910 419638 239.37 03/19/2010 INV PD 51730942091 HPHS
CHECK DATE: 03/22/2010
51731702056DEC09 105784 01/05/2010 032610 420227 108,188.36 02/04/2010 INV PD 12/2/09-12/31/09 REF#02684
CHECK DATE: 03/29/2010
51731702056JAN10 105784 02/02/2010 032610 420227 99,065.32 03/04/2010 INV PD 1/5/10-2/2/10 REF#02684100
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 9
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/29/2010
51733422059JAN10 101284 02/05/2010 030510 418013 2,547.08 03/07/2010 INV PD 1/8-2/5/10 40 JENNINGS RD.
CHECK DATE: 03/08/2010
51738712025JAN10 101284 02/10/2010 031210 419036 40.81 03/12/2010 INV PD 1/13-2/10/10 548 ZION ST.
CHECK DATE: 03/15/2010
51747034023FEB10 101284 02/23/2010 031910 419638 99.97 03/25/2010 INV PD 1/25-2/23/10 COLUMBUS BLVD
CHECK DATE: 03/22/2010
51759942097JAN10 101284 02/10/2010 031210 419036 363.99 03/12/2010 INV PD 1/13-2/10/10 30 POPE PARK
CHECK DATE: 03/15/2010
51761042050JAN10 101284 02/05/2010 030510 418013 16.40 03/07/2010 INV PD 1/7-2/4/10 BATTERSON PARK
CHECK DATE: 03/08/2010
51763052065FEB10 101284 02/18/2010 031910 419638 46.22 03/20/2010 INV PD 1/19-2/17/10 105 STEELE RD
CHECK DATE: 03/22/2010
51765442090FEB10 105784 02/24/2010 032610 420227 271.03 03/26/2010 INV PD 1/25-2/23/10 CHARTER OAK P
CHECK DATE: 03/29/2010
51765934047JAN10 105784 02/02/2010 022610 417457 358.04 03/04/2010 INV PD 1/5-2/2/10 REF#451192008 A
CHECK DATE: 03/01/2010
51769042052JAN10 105784 02/02/2010 022610 417457 925.37 03/04/2010 INV PD 1/5-2/2/10 UNDERPASS REF#4
CHECK DATE: 03/01/2010
51770422046JAN10 101284 02/05/2010 030510 418013 38.50 03/07/2010 INV PD 1/8-2/5/10 KENEY TOWER 138
CHECK DATE: 03/08/2010
51773812078JAN10 101284 02/10/2010 031210 419036 617.90 03/12/2010 INV PD 1/13-2/10/10 355 NEW BRITA
CHECK DATE: 03/15/2010
51778822049JAN10 101284 02/02/2010 022610 417457 165.92 03/04/2010 INV PD 12/27/09-2/2/10 9 LEBANON
CHECK DATE: 03/01/2010
51779422088JAN10 101284 02/08/2010 030510 418013 6,054.81 03/10/2010 INV PD 1/10-2/7/10 50 JENNINGS RD
CHECK DATE: 03/08/2010
51780842035JAN 106147 02/11/2010 031210 419036 6,841.05 03/12/2010 INV PD 51780842035 MOYLAN
CHECK DATE: 03/15/2010
51799134002FEB10 101284 02/23/2010 031910 419638 102.74 03/25/2010 INV PD 1/25-2/23/10 ARCH ST. REF#
CHECK DATE: 03/22/2010
51803842038FEB 106147 02/23/2010 032610 420227 1,949.27 03/25/2010 INV PD 51803842038 KENNELLY
CHECK DATE: 03/29/2010
51804764058DEC09A 105784 01/28/2010 022610 417457 2,583.45 02/27/2010 INV PD 11/9-12/10/09 STREETLIGHTS
CHECK DATE: 03/01/2010
51804764058FEB10 105784 02/24/2010 032610 420227 1,596.48 03/26/2010 INV PD 1/13-2/24/10 STREETLIGHTS
CHECK DATE: 03/29/2010
51806112090FEB10 105784 02/23/2010 031910 419638 224.36 03/25/2010 INV PD 1/25-2/23/10 8 FAIRFIELD A
CHECK DATE: 03/22/2010
51817342090JAN10 105784 02/02/2010 022610 417457 55.78 03/04/2010 INV PD 1/5-2/2/10 ORNAMENTAL POLE
CHECK DATE: 03/01/2010
51852622059FEB10 105784 02/17/2010 031910 419638 263.76 03/19/2010 INV PD 1/19-2/17/10 129 SIGOURNEY
CHECK DATE: 03/22/2010
51852742055FEB 106147 02/17/2010 031910 419638 904.73 03/19/2010 INV PD 51852742055 W-MIDDLE
CHECK DATE: 03/22/2010
51857042006JAN10 105784 02/02/2010 022610 417457 93.33 03/04/2010 INV PD 1/5-2/2/10 REF#201761007 A
CHECK DATE: 03/01/2010
51859942096FEB10 101284 03/02/2010 032610 420227 47.03 04/01/2010 INV PD 1/29-3/2/10 325 EDGEWOOD S
CHECK DATE: 03/29/2010
51859942096JAN10 101284 01/29/2010 022610 417457 46.13 02/28/2010 INV PD 12/31/09-1/29/10 325 EDGEW
CHECK DATE: 03/01/2010
51860842087JAN10 101284 02/05/2010 030510 418013 412.06 03/07/2010 INV PD 1/8-2/5/10 636 ALBANY AVE.
CHECK DATE: 03/08/2010
51863642039FEB10 101284 03/02/2010 032610 420227 954.03 04/01/2010 INV PD 1/29-3/2/10 36 COVENTRY ST
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 10
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
51863642039JAN10 101284 01/29/2010 022610 417457 893.80 02/28/2010 INV PD 12/31/09-1/29/10 36 COVENT
CHECK DATE: 03/01/2010
51864052006FEB 107630 02/23/2010 032610 420227 1,618.98 03/25/2010 INV PD 51864052006 FOOD SVS
CHECK DATE: 03/29/2010
51865622088FEB10 101284 02/23/2010 031910 419638 54.11 03/25/2010 INV PD 1/25-2/23/10 200 HUYSHOPE
CHECK DATE: 03/22/2010
51867322000FEB10 101284 02/23/2010 031910 419638 678.77 03/25/2010 INV PD 1/25-2/23/10 275 PEARL ST.
CHECK DATE: 03/22/2010
51880105077FEB10 101284 02/23/2010 032610 420227 38.50 03/25/2010 INV PD 1/25-2/23/10 FORSTER PK SP
CHECK DATE: 03/29/2010
51882052004FEB 106147 02/24/2010 032610 420227 3,758.03 03/26/2010 INV PD 51882052004 BELLIZZI
CHECK DATE: 03/29/2010
51890044084FEB 107630 02/23/2010 032610 420227 274.60 03/25/2010 INV PD 51890044084 SMSA
CHECK DATE: 03/29/2010
51910742089JAN10 101284 02/05/2010 030510 418013 405.91 03/07/2010 INV PD 1/8-2/5/10 1515 MAIN ST. R
CHECK DATE: 03/08/2010
51913222048JAN10 101284 02/02/2010 022610 417457 223.61 03/04/2010 INV PD 1/5-2/2/10 183 WINDSOR AVE
CHECK DATE: 03/01/2010
51916742075JAN10 101284 02/02/2010 022610 417457 19.20 03/04/2010 INV PD 1/5-2/2/10 SCARBOROUGH ST.
CHECK DATE: 03/01/2010
51919734012FEB10 101284 02/23/2010 031910 419638 555.91 03/25/2010 INV PD 1/25-2/23/10 664 MAPLE AVE
CHECK DATE: 03/22/2010
51923642086FEB10 101284 02/23/2010 031910 419638 474.10 03/25/2010 INV PD 1/25-2/23/10 106 WETHERSFI
CHECK DATE: 03/22/2010
51925734014FEB10 101284 02/23/2010 031910 419638 340.12 03/25/2010 INV PD 1/25-2/23/10 140 HUYSHOPE
CHECK DATE: 03/22/2010
51930342068FEB 106147 02/17/2010 031910 419638 5,874.25 03/19/2010 INV PD 51930342068 BURNS
CHECK DATE: 03/22/2010
51930422092JAN10 101284 02/05/2010 030510 418013 225.87 03/07/2010 INV PD 1/8-2/5/10 N MEADOW PUMP S
CHECK DATE: 03/08/2010
51941042061JAN10 105784 02/02/2010 022610 417457 3,174.05 03/04/2010 INV PD 1/5-2/2/10 STREET LIGHTS R
CHECK DATE: 03/01/2010
51943012013JAN 106147 02/10/2010 031210 419036 3,248.76 03/12/2010 INV PD 51943012013 BATCHELDER
CHECK DATE: 03/15/2010
51943052043FEB10 101284 03/02/2010 032610 420227 39.77 04/01/2010 INV PD 1/29-3/2/10 GRANBY ST. REF
CHECK DATE: 03/29/2010
51943052043JAN10 101284 01/29/2010 022610 417457 39.69 02/28/2010 INV PD 12/31/09-1/29/10 GRANBY ST
CHECK DATE: 03/01/2010
51946812047FEB 106147 02/23/2010 032610 420227 494.82 03/25/2010 INV PD 519468123047 BULKELEY
CHECK DATE: 03/29/2010
51950142067JAN10 105784 02/02/2010 022610 417457 33.32 03/04/2010 INV PD 1/5-2/2/10 REF#952761008 A
CHECK DATE: 03/01/2010
51950722082FEB10 101284 02/23/2010 031910 419638 111.68 03/25/2010 INV PD 1/20-2/20/10 25 STONINGTON
CHECK DATE: 03/22/2010
51952422012JAN10 101284 02/05/2010 030510 418013 727.16 03/07/2010 INV PD 1/8-2/5/10 60R JENNINGS RD
CHECK DATE: 03/08/2010
51952442044JAN10 105784 02/02/2010 022610 417457 56.53 03/04/2010 INV PD 1/5-2/2/10 ORNAMENTAL POLE
CHECK DATE: 03/01/2010
51954702064FEB 106147 02/19/2010 031910 419638 12,958.61 03/19/2010 INV PD 51954702064 BULKELEY
CHECK DATE: 03/22/2010
51957702038FEB10 101284 03/02/2010 032610 420227 2,092.84 04/01/2010 INV PD 1/29-3/2/10 80 COVENTRY ST
CHECK DATE: 03/29/2010
51957702038JAN10 101284 01/29/2010 022610 417457 1,913.58 02/28/2010 INV PD 12/31/09-1/29/10 80 COVENT
CHECK DATE: 03/01/2010
51962042099FEB10 101284 02/23/2010 031910 419638 156.10 03/25/2010 INV PD 1/25-2/23/10 PEARL 25C FOR
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 11
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/22/2010
51965734023JAN10 101284 02/05/2010 030510 418013 85.24 03/07/2010 INV PD 1/8-2/5/10 3581 MAIN ST. R
CHECK DATE: 03/08/2010
51969312008FEB10 105784 02/18/2010 031910 419638 92.14 03/20/2010 INV PD 1/15-2/15/10 ELIZABETH PK
CHECK DATE: 03/22/2010
51970802088JAN10 105784 02/02/2010 022610 417457 5,902.26 03/04/2010 INV PD 1/5-2/2/10 SERVICE AT 3234
CHECK DATE: 03/01/2010
51970942058JAN 106147 02/02/2010 030510 418013 66.63 03/04/2010 INV PD 51970942058 WAVERLY
CHECK DATE: 03/08/2010
51972232078JAN 106147 02/01/2010 030510 418013 5,921.90 03/03/2010 INV PD 51972232078 RAWSON
CHECK DATE: 03/08/2010
51982702011JAN10 105784 02/02/2010 022610 417457 413.20 03/04/2010 INV PD 1/5-2/2/10 SERV.AT PO32315
CHECK DATE: 03/01/2010
51986932077FEB 106147 02/23/2010 032610 420227 397.53 03/25/2010 INV PD 51986932077 BULKELEY
CHECK DATE: 03/29/2010
51992222018FEB10 105784 02/23/2010 031910 419638 172.51 03/25/2010 INV PD 1/25-2/23/10 PRCHASE#01022
CHECK DATE: 03/22/2010
51993442052JAN10 101284 02/05/2010 030510 418013 44.71 03/07/2010 INV PD 1/8-2/5/10 1 FISCHER RD. R
CHECK DATE: 03/08/2010
51994702066JAN10 105784 02/02/2010 022610 417457 2,089.35 03/04/2010 INV PD 1/5-2/2/10 TRAFFIC SIGNALS
CHECK DATE: 03/01/2010
__________________
895,668.48
4 Catholic Family Services
102 02/03/2010 022610 417436 2,500.00 02/26/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 03/01/2010
103 02/03/2010 022610 417436 2,500.00 02/26/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 03/01/2010
104 03/12/2010 032610 420197 2,500.00 03/26/2010 INV PD Hartford Public Library
CHECK DATE: 03/29/2010
105 03/12/2010 032610 420197 980.00 03/26/2010 INV PD Hartford Public Library
CHECK DATE: 03/29/2010
5008 107775 03/08/2010 031910 419621 81,200.50 03/19/2010 INV PD SCHOOL READINESS SVCS FEB
CHECK DATE: 03/22/2010
August 09 08/31/2009 022610 417436 1,752.10 09/30/2009 INV PD Joanna Duncan August 09 in
CHECK DATE: 03/01/2010
December 09 109557 12/31/2009 030510 417991 1,795.04 01/30/2010 INV PD WIC Nutrition Support Joan
CHECK DATE: 03/08/2010
FEBRUARY 2010-TATE 109088 02/28/2010 032610 420197 4,383.82 03/26/2010 INV PD HHS 9009 A(1) S.End Senior
CHECK DATE: 03/29/2010
HISPANIC-FEB 2010 108518 02/28/2010 032610 420198 8,006.07 03/26/2010 INV PD HHS 9007 A(1) Hispanic Sen
CHECK DATE: 03/29/2010
January 10 109557 01/31/2010 030510 417991 1,800.66 03/02/2010 INV PD WIC Nutrition Support Joan
CHECK DATE: 03/08/2010
JANUARY 2010 109088 01/31/2010 030510 417990 13,444.62 03/02/2010 INV PD HHS Contract#9009 A(1) S.E
CHECK DATE: 03/08/2010
JANUARY 2010 HISPANI 108518 01/31/2010 030510 417992 7,984.82 03/02/2010 INV PD HHS #HHS9009 A(1) Hispani
CHECK DATE: 03/08/2010
JANUARY 2010 TATE 109088 01/31/2010 022610 417436 4,407.05 03/02/2010 INV PD HHS 9009 A(1) S.End Senior
CHECK DATE: 03/01/2010
July 09 07/31/2009 022610 417436 1,723.18 08/30/2009 INV PD Joanna Duncan July 09 invo
CHECK DATE: 03/01/2010
November 09 109557 11/30/2009 030510 417991 1,794.87 12/30/2009 INV PD WIC Nutrition Support Joan
CHECK DATE: 03/08/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 12
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
October 09 109557 10/30/2009 030510 417991 1,859.46 11/29/2009 INV PD WIC Nutrition Support Joan
CHECK DATE: 03/08/2010
Sept 09 09/30/2009 022610 417436 2,051.65 10/30/2009 INV PD Joanna Duncan Sept 09 invo
CHECK DATE: 03/01/2010
__________________
140,683.84
5 Community Health Services
FEB 2010-1 105145 02/28/2010 032610 420218 12,533.21 03/22/2010 INV PD PO #105145; RYAN WHITE PAR
CHECK DATE: 03/29/2010
JAN 2010-1 105145 01/31/2010 022610 417454 12,533.23 02/22/2010 INV PD PO #105145; RYAN WHITE PAR
CHECK DATE: 03/01/2010
__________________
25,066.44
6 Community Renewal Team, Inc.
5008 107761 03/08/2010 031910 419661 201,165.50 03/19/2010 INV PD SCHOOL READINESS SVCS FEB
CHECK DATE: 03/22/2010
8665 109978 09/30/2009 032610 420246 98,927.56 10/30/2009 INV PD HHS 8014 Amendment 2, McKi
CHECK DATE: 03/29/2010
8767 109240 01/31/2010 031210 419055 13,752.00 03/12/2010 INV PD 8767, supplimental educati
CHECK DATE: 03/15/2010
8823 03/01/2010 032610 420246 500.00 03/31/2010 INV PD Other prof. Services
CHECK DATE: 03/29/2010
FEB 2010-1 105338 02/28/2010 032610 420246 16,143.41 03/22/2010 INV PD PO #105338; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-2 105339 02/28/2010 032610 420246 24,055.58 03/22/2010 INV PD PO #105339; RYAN WHITE PAR
CHECK DATE: 03/29/2010
JAN 2010-1 105338 01/31/2010 022610 417469 23,717.45 02/22/2010 INV PD PO #105338; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-2 105339 01/31/2010 022610 417469 22,781.69 02/22/2010 INV PD PO #105339; RYAN WHITE PAR
CHECK DATE: 03/01/2010
__________________
401,043.19
7 George David Company
12525SMSA 06/18/2009 032610 420312 275.00 03/12/2010 INV PD INVOICE#12525 FOR SMSA
CHECK DATE: 03/29/2010
13318 02/04/2010 022610 417540 149.00 03/04/2010 INV PD Toner cartridge for SAVIN
CHECK DATE: 03/01/2010
__________________
424.00
14 Hartford Public Library
002-8053105-0802616 01/16/2010 031910 419743 33.72 02/15/2010 INV PD Amazon.com
CHECK DATE: 03/22/2010
102-4582663-7613820A 11/12/2009 031910 419743 48.98 12/12/2009 INV PD Amazon.com
CHECK DATE: 03/22/2010
102-5989596-3987467 01/16/2010 031910 419743 228.36 02/15/2010 INV PD Amazon.com
CHECK DATE: 03/22/2010
103-7242704-2456255 01/15/2010 031910 419743 19.38 02/14/2010 INV PD Amazon.com
CHECK DATE: 03/22/2010
104-1657276-7289059B 10/24/2009 031910 419743 16.99 11/23/2009 INV PD Amazon.com
CHECK DATE: 03/22/2010
104-1657276-7289059C 09/17/2009 031910 419743 16.99 10/17/2009 INV PD Amazon.com
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 13
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/22/2010
104-2096623-4435408 01/08/2010 031910 419743 11.98 02/07/2010 INV PD Amazon.com
CHECK DATE: 03/22/2010
104-5186646-7665029 01/13/2010 031910 419743 114.87 02/12/2010 INV PD Amazon.com
CHECK DATE: 03/22/2010
104-5186646-7665029A 12/01/2009 031910 419743 15.99 12/31/2009 INV PD Amazon.com
CHECK DATE: 03/22/2010
104-7443815-7956219A 11/02/2009 031910 419743 18.98 12/02/2009 INV PD Amazon.com
CHECK DATE: 03/22/2010
105-0057746-7796262B 11/20/2009 031910 419743 34.99 12/20/2009 INV PD Amazon.com
CHECK DATE: 03/22/2010
105-5696714-5083461H 11/02/2009 031910 419743 18.98 12/02/2009 INV PD Amazon.com
CHECK DATE: 03/22/2010
105-5696714-5083461I 11/02/2009 031910 419743 20.98 12/02/2009 INV PD Amazon.com
CHECK DATE: 03/22/2010
11711 01/21/2010 031910 419743 87.06 02/20/2010 INV PD Postmaster
CHECK DATE: 03/22/2010
11713 02012010 02/01/2010 030510 418091 1,300.27 03/05/2010 INV PD Duplicating Methods Compan
CHECK DATE: 03/08/2010
11717 02/17/2010 022610 417568 120.00 03/02/2010 INV PD Secretary of State
CHECK DATE: 03/01/2010
11718 02/17/2010 022610 417568 3,195.00 03/02/2010 INV PD Evanced Solutions
CHECK DATE: 03/01/2010
354850886 02/22/2010 030510 418091 34.99 03/05/2010 INV PD NETWORK SOLUTIONS RENWAL O
CHECK DATE: 03/08/2010
__________________
5,338.51
20 Unisource
604-13457020 108085 01/29/2010 031210 419417 614.25 02/28/2010 INV PD Pymt - Inv# 604-13457020
CHECK DATE: 03/15/2010
604-13457515 108661 02/05/2010 031210 419417 9,714.80 03/07/2010 INV PD Pymt - Inv# 604-13457515
CHECK DATE: 03/15/2010
604-13457516 108661 02/12/2010 031910 420010 198.00 03/14/2010 INV PD Pymt-Inv# 604-13457516
CHECK DATE: 03/22/2010
604-13458375 108682 01/27/2010 031210 419417 1,566.00 02/26/2010 INV PD Pymt - Inv# 604-13458375
CHECK DATE: 03/15/2010
604-13458380 108733 02/19/2010 031910 420010 7,445.10 03/19/2010 INV PD Pymt-Inv# 604-13458380
CHECK DATE: 03/22/2010
604-13458400 108546 02/01/2010 031210 419417 4,478.85 03/03/2010 INV PD Pymt - Inv# 604-1345840
CHECK DATE: 03/15/2010
604-13460105 108734 02/05/2010 031210 419417 19,890.00 03/07/2010 INV PD Pymt - inv# 604-13460105
CHECK DATE: 03/15/2010
604-13460115 108735 02/05/2010 031210 419417 19,890.00 03/07/2010 INV PD Pymt - Inv# 604-13460115
CHECK DATE: 03/15/2010
604-13460440 108681 02/04/2010 031210 419417 12,068.50 03/06/2010 INV PD Pymt - Inv# 604-13460440
CHECK DATE: 03/15/2010
604-13460625 108321 01/29/2010 031210 419417 3,510.00 02/28/2010 INV PD Pymt - Inv# 604-13460625
CHECK DATE: 03/15/2010
604-13463830 108798 02/04/2010 031210 419417 7,047.20 03/06/2010 INV PD Pymt - Inv# 604-13463830
CHECK DATE: 03/15/2010
604-13464015 108923 02/04/2010 031210 419417 1,980.77 03/06/2010 INV PD Pymt - Inv# 604-13464015
CHECK DATE: 03/15/2010
604-13464330 108922 02/08/2010 031910 420010 1,316.25 03/10/2010 INV PD Pymt - Inv# 604-13464330
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 14
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
604-13464355 108925 02/08/2010 031910 420010 2,458.80 03/10/2010 INV PD Pymt - Inv# 604-13464355
CHECK DATE: 03/22/2010
604-13464365 108924 02/08/2010 031910 420010 1,170.00 03/10/2010 INV PD Pymt - Inv# 604-13464365
CHECK DATE: 03/22/2010
604-13464370 108928 02/05/2010 031210 419417 5,455.00 03/07/2010 INV PD Pymt - Inv# 604-13464370
CHECK DATE: 03/15/2010
604-13464411 108928 02/26/2010 032610 420580 24,570.00 03/26/2010 INV PD Pymt-Inv# 604-13464411
CHECK DATE: 03/29/2010
604-13464415 108926 02/08/2010 031910 420010 292.50 03/10/2010 INV PD Pymt - Inv3 604-13464415
CHECK DATE: 03/22/2010
604-13464435 108927 02/08/2010 031910 420010 994.50 03/10/2010 INV PD Pymt - Inv# 604-13464435
CHECK DATE: 03/22/2010
604-13465730 109022 02/12/2010 031910 420010 3,455.10 03/14/2010 INV PD Pymt - Inv# 604-13465730
CHECK DATE: 03/22/2010
604-13465745 109023 02/08/2010 031910 420010 585.00 03/10/2010 INV PD Pymt - Inv# 604-13465745
CHECK DATE: 03/22/2010
604-13465770 109024 02/08/2010 031910 420010 292.50 03/10/2010 INV PD Pymt - Inv# 604-13465770
CHECK DATE: 03/22/2010
604-13467540 109218 02/12/2010 031910 420010 5,938.40 03/14/2010 INV PD Pymt - Inv# 604-13467540
CHECK DATE: 03/22/2010
604-13472105 109096 02/22/2010 031910 420010 1,755.00 03/24/2010 INV PD Pymt-Inv# 604-13472105 AC
CHECK DATE: 03/22/2010
604-13472945 109403 02/23/2010 031910 420010 2,047.50 03/25/2010 INV PD Pymt-Inv# 604-13472945
CHECK DATE: 03/22/2010
604-13473780 109401 02/24/2010 032610 420580 906.75 03/26/2010 INV PD Pymt-Inv# 604-13473780
CHECK DATE: 03/29/2010
604-13473790 109402 02/24/2010 032610 420580 1,754.40 03/26/2010 INV PD Pymt-Inv# 604-13473790
CHECK DATE: 03/29/2010
604-13474390 109100 02/25/2010 032610 420580 5,850.00 03/26/2010 INV PD Pymt-Inv# 604-13474390
CHECK DATE: 03/29/2010
604-13474395 109488 02/25/2010 032610 420580 14,625.00 03/26/2010 INV PD Pymt-Inv# 604-13474395
CHECK DATE: 03/29/2010
__________________
161,870.17
25 Urban League Of Greater Hartford Inc.
2760 107145 02/10/2010 031210 419423 4,157.92 03/12/2010 INV PD Pymt - Inv# 2760
CHECK DATE: 03/15/2010
2776 107145 02/26/2010 032610 420584 6,922.84 03/26/2010 INV PD Pymt-Inv# 2776 - Feb 2010
CHECK DATE: 03/29/2010
__________________
11,080.76
33 Roma Food Of Hartford
6676084 106713 01/07/2010 031210 419331 102.52 03/12/2010 INV PD PYMT-INVOICE#6676084
CHECK DATE: 03/15/2010
6686212 106713 01/19/2010 031210 419331 293.87 02/18/2010 INV PD Pymt-Inv# 6686212
CHECK DATE: 03/15/2010
6698784 106713 02/01/2010 031210 419331 548.41 03/03/2010 INV PD Pymt-Inv# 6698784
CHECK DATE: 03/15/2010
6704112 106713 02/05/2010 031210 419331 382.29 03/07/2010 INV PD Pymt-Inv# 6704112
CHECK DATE: 03/15/2010
6705992 106713 02/08/2010 031210 419331 339.83 03/10/2010 INV PD Pymt-Inv# 6705992
CHECK DATE: 03/15/2010
6714621 106713 02/17/2010 031910 419935 405.48 03/19/2010 INV PD Pymt - Inv# 6714621
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 15
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/22/2010
__________________
2,072.40
34 Dattco Inc
080609 08/06/2009 022610 417476 4,400.00 02/26/2010 INV PD PYMT-OPPORTUNITY HIGH SALE
CHECK DATE: 03/01/2010
30553 100015 07/16/2009 032610 420251 171.00 08/15/2009 INV PD HHS Client#537983 Bus 7/14
CHECK DATE: 03/29/2010
30674 100015 07/21/2009 032610 420251 171.00 08/20/2009 INV PD ST.CT. 06PSX0159[1]-DATTCO
CHECK DATE: 03/29/2010
30783 100015 07/24/2009 032610 420251 114.00 08/23/2009 INV PD HHS Client#537983 Bus 7/21
CHECK DATE: 03/29/2010
35428 107448 10/30/2009 022610 417476 206.50 02/26/2010 INV PD PYMT-INVOICE#35428
CHECK DATE: 03/01/2010
36236 100015 11/11/2009 032610 420251 147.50 12/11/2009 INV PD HHS Client#537983 11/05/20
CHECK DATE: 03/29/2010
39712 107324 01/28/2010 032610 420251 432.00 02/27/2010 INV PD Pymt-Inv# 39712
CHECK DATE: 03/29/2010
39833 108867 01/31/2010 031210 419060 4,100.00 03/03/2010 INV PD Pymt-Inv# 39833
CHECK DATE: 03/15/2010
39941 107324 01/31/2010 032610 420251 368.75 03/03/2010 INV PD Pymt-Inv# 39941
CHECK DATE: 03/29/2010
39955 105882 01/31/2010 022610 417477 295.00 03/02/2010 INV PD BUS TRIP SERVICE
CHECK DATE: 03/01/2010
39956 105882 01/31/2010 022610 417477 147.50 03/02/2010 INV PD BUS TRIP SERVICE
CHECK DATE: 03/01/2010
39957 105882 01/31/2010 022610 417477 147.50 03/02/2010 INV PD BUS TRIP SERVICE
CHECK DATE: 03/01/2010
40298 107324 02/08/2010 032610 420251 531.00 03/10/2010 INV PD Pymt-Inv# 40298
CHECK DATE: 03/29/2010
40299 107324 02/08/2010 032610 420251 59.00 03/10/2010 INV PD Pymt-Inv# 40299
CHECK DATE: 03/29/2010
40300 107324 02/08/2010 032610 420251 250.75 03/10/2010 INV PD Pymt-Inv# 40300
CHECK DATE: 03/29/2010
40302 107631 02/08/2010 031910 419666 944.00 03/10/2010 INV PD Transportation/field trips
CHECK DATE: 03/22/2010
40333 107211 02/08/2010 031910 419666 354.00 03/10/2010 INV PD Transportation/Athletics #
CHECK DATE: 03/22/2010
40334 107211 02/08/2010 031910 419666 383.50 03/10/2010 INV PD Transportation/Athletics #
CHECK DATE: 03/22/2010
40468 107505 02/11/2010 031910 419666 177.00 03/13/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 03/22/2010
40469 107505 02/11/2010 031910 419666 118.00 03/13/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 03/22/2010
40584 107565 02/11/2010 031910 419666 295.00 03/13/2010 INV PD BUS TRANSPORTATION # 56093
CHECK DATE: 03/22/2010
40585 107565 02/11/2010 031910 419666 398.25 03/13/2010 INV PD BUS TRANSPORTATION #560936
CHECK DATE: 03/22/2010
40586 107565 02/11/2010 031910 419666 295.00 03/13/2010 INV PD BUS TRANSPORTATION # 56093
CHECK DATE: 03/22/2010
40587 107211 02/11/2010 031910 419666 265.50 03/13/2010 INV PD Transportation/Athletics #
CHECK DATE: 03/22/2010
40588 107211 02/11/2010 031910 419666 383.50 03/13/2010 INV PD Transportation/Athletics #
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 16
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
40589 107211 02/11/2010 031910 419666 118.00 03/13/2010 INV PD Transportation/Athletics #
CHECK DATE: 03/22/2010
40695 107324 02/16/2010 032610 420251 368.75 03/18/2010 INV PD Pymt-Inv# 40695
CHECK DATE: 03/29/2010
40696 105874 02/16/2010 031910 419666 221.25 03/18/2010 INV PD Transportation/field trips
CHECK DATE: 03/22/2010
40705 106397 02/16/2010 031910 419666 354.00 03/18/2010 INV PD Pymt-Inv# 40705
CHECK DATE: 03/22/2010
40706 107565 02/16/2010 031910 419666 309.75 03/18/2010 INV PD BUS TRANSPORTATION # 56093
CHECK DATE: 03/22/2010
40707 107565 02/16/2010 031910 419666 368.75 03/18/2010 INV PD BUS TRANSPORTATION # 56093
CHECK DATE: 03/22/2010
40708 107565 02/16/2010 031910 419666 560.50 03/18/2010 INV PD BUS TRANSPORTATION # 56093
CHECK DATE: 03/22/2010
40709 107211 02/16/2010 031910 419666 265.50 03/18/2010 INV PD Transportation/Athletics #
CHECK DATE: 03/22/2010
40710 107211 02/16/2010 031910 419666 295.00 03/18/2010 INV PD Transportation/Athletics #
CHECK DATE: 03/22/2010
40711 107211 02/16/2010 031910 419666 427.75 03/18/2010 INV PD Transportation/Athletics #
CHECK DATE: 03/22/2010
40712 107211 02/16/2010 031910 419666 604.75 03/18/2010 INV PD Transportation/Athletics #
CHECK DATE: 03/22/2010
40818 107631 02/23/2010 031910 419666 1,000.00 03/25/2010 INV PD Pymt-Inv# 40818
CHECK DATE: 03/22/2010
40975 107211 02/23/2010 031910 419666 472.00 03/25/2010 INV PD Transportation/Athletics #
CHECK DATE: 03/22/2010
40976 107211 02/23/2010 031910 419666 295.00 03/25/2010 INV PD Transportation/Athletics #
CHECK DATE: 03/22/2010
40977 107211 02/23/2010 031910 419666 295.00 03/25/2010 INV PD Transportation/Athletics #
CHECK DATE: 03/22/2010
41115 107211 02/25/2010 032610 420251 250.75 03/27/2010 INV PD Transportation/Athletics #
CHECK DATE: 03/29/2010
41116 107211 02/25/2010 032610 420251 383.50 03/27/2010 INV PD Transportation/Athletics #
CHECK DATE: 03/29/2010
41281 107211 02/28/2010 032610 420251 280.25 03/30/2010 INV PD Transportation/Athletics #
CHECK DATE: 03/29/2010
41282 107211 02/28/2010 032610 420251 295.00 03/30/2010 INV PD Transportation/Athletics #
CHECK DATE: 03/29/2010
__________________
22,320.75
43 Joseph Merritt & Co. Inc
10153010 02/14/2010 031210 419195 220.00 03/12/2010 INV PD HHS C#021480 CULT AFFAIRS-
CHECK DATE: 03/15/2010
I0144656 11/19/2009 031210 419195 653.60 12/19/2009 INV PD M&B CUSTOMER ID#046550
CHECK DATE: 03/15/2010
I0145583 11/30/2009 031210 419195 163.40 12/30/2009 INV PD M&B CUSTOMER ID#046550
CHECK DATE: 03/15/2010
I0150942 01/29/2010 022610 417611 77.71 02/28/2010 INV PD INV#I0150942/ACCT#021060
CHECK DATE: 03/01/2010
I0154070 03/01/2010 032610 420363 69.86 03/26/2010 INV PD inv#I0154070 cust.id.02362
CHECK DATE: 03/29/2010
__________________
1,184.57
46 Pitney Bowes Inc.
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 17
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

4344074-FB10 02/13/2010 022610 417713 298.01 02/26/2010 INV PD ACCT#4344074

CHECK DATE: 03/01/2010
581535 03/05/2010 031910 419902 38.00 03/19/2010 INV PD Acct #1880-8428-86-8 post
CHECK DATE: 03/22/2010
6588883-DC09 108121 12/13/2009 031210 419285 2,238.00 01/12/2010 INV PD M&B/ACT#6588883/DEC 09 TER
CHECK DATE: 03/15/2010
__________________
2,574.01
48 US Postmaster
231278 3/11/10 03/11/2010 032610 420489 320.00 03/26/2010 INV PD PAYMENT FOR BOX NUMBER 231
CHECK DATE: 03/29/2010
BATCHELDER 03/03/2010 031210 419294 452.60 03/12/2010 INV PD REPLENISH TMS ACCT#220454
CHECK DATE: 03/15/2010
BELLIZZI 2/17/10 02/17/2010 031210 419295 1,500.00 03/12/2010 INV PD REPLENISH TMS ACCT#220450
CHECK DATE: 03/15/2010
CLARK SCHOOL 2/23/10 02/23/2010 031210 419296 1,800.00 03/12/2010 INV PD REPLENISH TMS ACCT#220427
CHECK DATE: 03/15/2010
DWIGHT SCHOOL 02/23/2010 022610 417716 995.00 02/26/2010 INV PD REPLENISH TMS ACCT#220428
CHECK DATE: 03/01/2010
OFFICE-SCHOOL DESIGN 02/22/2010 030510 418241 500.00 03/05/2010 INV PD REPLENISH TMS ACCT#226079
CHECK DATE: 03/08/2010
POSTAGE-ANGELA 02/11/2010 032610 420490 880.00 03/26/2010 INV PD POSTAGE FOR OFFICE OF SCHO
CHECK DATE: 03/29/2010
SPEC ED 02/02/2010 031210 419298 600.00 03/12/2010 INV PD FUNDS TO PURCHASE STAMPS-G
CHECK DATE: 03/15/2010
TMS # 199634 02/11/2010 032610 420486 2,000.00 03/26/2010 INV PD TMS # 199634 HEALTH SVS. /
CHECK DATE: 03/29/2010
TMS # 226079 02/11/2010 032610 420487 2,420.00 03/26/2010 INV PD TMS # 226079, OFFICE OF SC
CHECK DATE: 03/29/2010
TMS #224433 02/20/2010 032610 420488 3,000.00 03/26/2010 INV PD POSTAGE FOR 2550 MAIN TMS#
CHECK DATE: 03/29/2010
TMS 220441 RAWSON 02/20/2010 032610 420485 1,000.00 03/26/2010 INV PD RAWSON POSTAGE TMS# 220441
CHECK DATE: 03/29/2010
TMS ACCT.199634 02/20/2010 032610 420491 3,000.00 03/26/2010 INV PD TMS ACCT 199634 / SPECIAL
CHECK DATE: 03/29/2010
WEBSTER 012510 01/25/2010 031910 419911 3,000.00 03/19/2010 INV PD REPLENISH TMS BANK ACCT#22
CHECK DATE: 03/22/2010
WEST MIDDLE 02/17/2010 031210 419297 1,920.00 03/12/2010 INV PD REPLENISH TMS ACCT#220447
CHECK DATE: 03/15/2010
__________________
23,387.60
49 Associated Security Corp
HTPLI2/5/10 02/05/2010 031910 419569 609.40 03/07/2010 INV PD ACCT # HTPLI
CHECK DATE: 03/22/2010
52 Baker & Taylor
3015627224 11/24/2009 022610 417406 906.43 12/24/2009 INV PD Hartford Public Library C0
CHECK DATE: 03/01/2010
3015757202 01/05/2010 022610 417406 324.21 02/04/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015761973 01/05/2010 022610 417406 1,470.26 02/04/2010 INV PD Hartford Public Library C0
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 18
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/01/2010
3015767240 01/06/2010 022610 417406 43.50 02/05/2010 INV PD Hartford Public Library L3
CHECK DATE: 03/01/2010
3015770856 01/07/2010 022610 417406 86.41 02/06/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015770858 01/07/2010 022610 417406 41.58 02/06/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015770860 01/07/2010 022610 417406 107.76 02/06/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015770862 01/07/2010 022610 417406 27.72 02/06/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015770863 01/07/2010 022610 417406 14.42 02/06/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015770864 01/07/2010 022610 417406 26.70 02/06/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015770865 01/07/2010 022610 417406 128.62 02/06/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015770866 01/07/2010 022610 417406 8.92 02/06/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015770867 01/07/2010 022610 417406 53.52 02/06/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015770868 01/07/2010 022610 417406 40.02 02/06/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015770869 01/07/2010 022610 417406 140.45 02/06/2010 INV PD Hartford Public Libary L64
CHECK DATE: 03/01/2010
3015770870 01/07/2010 022610 417406 233.38 02/06/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015770871 01/07/2010 022610 417406 26.98 02/06/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015771440 01/07/2010 022610 417406 22.62 02/06/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015785821 01/12/2010 022610 417406 337.67 02/11/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015785823 01/12/2010 022610 417406 100.73 02/11/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015785824 01/12/2010 022610 417406 25.64 02/11/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015785825 01/12/2010 022610 417406 107.80 02/11/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015785826 01/12/2010 022610 417406 32.83 02/11/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015785827 01/12/2010 022610 417406 50.18 02/11/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015785829 01/12/2010 022610 417406 53.36 02/11/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015785830 01/12/2010 022610 417406 121.40 02/11/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015785831 01/12/2010 022610 417406 9.05 02/11/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015785833 01/12/2010 022610 417406 85.20 02/11/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015786370 01/12/2010 022610 417406 8.32 02/11/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015786371 01/12/2010 022610 417406 90.50 02/11/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 19
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
3015786372 01/12/2010 022610 417406 17.40 02/11/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015786373 01/12/2010 022610 417406 26.68 02/11/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015786374 01/12/2010 022610 417406 27.22 02/11/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015786375 01/12/2010 022610 417406 30.84 02/11/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015786376 01/12/2010 022610 417406 18.69 02/11/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015803793 01/18/2010 022610 417406 339.66 02/17/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015803795 01/18/2010 022610 417406 68.40 02/17/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015803796 01/18/2010 022610 417406 85.30 02/17/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015803797 01/18/2010 022610 417406 27.72 02/17/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015803798 01/18/2010 022610 417406 69.28 02/17/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015803799 01/18/2010 022610 417406 63.48 02/17/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015803800 01/18/2010 022610 417406 78.18 02/17/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015803801 01/18/2010 022610 417406 32.64 02/17/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015803802 01/18/2010 022610 417406 31.95 02/17/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015803803 01/18/2010 022610 417406 152.78 02/17/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015806837 01/19/2010 022610 417406 1,235.23 02/18/2010 INV PD Hartford Public Library C0
CHECK DATE: 03/01/2010
3015806838 01/19/2010 022610 417406 143.95 02/18/2010 INV PD Hartford Public Library C0
CHECK DATE: 03/01/2010
3015812399 01/21/2010 022610 417406 95.31 02/20/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015812400 01/21/2010 022610 417406 100.60 02/20/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015812401 01/21/2010 022610 417406 92.77 02/20/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015812403 01/21/2010 022610 417406 13.32 02/20/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015812404 01/21/2010 022610 417406 8.90 02/20/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015812405 01/21/2010 022610 417406 7.71 02/20/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015812406 01/21/2010 022610 417406 173.80 02/20/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015828955 01/26/2010 030510 417963 220.10 02/25/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/08/2010
3015828956 01/26/2010 030510 417963 261.79 02/25/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/08/2010
3015828957 01/26/2010 030510 417963 124.32 02/25/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/08/2010
3015828958 01/26/2010 030510 417963 29.70 02/25/2010 INV PD Hartford Public Library L6
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 20
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/08/2010
3015828959 01/26/2010 030510 417963 25.42 02/25/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/08/2010
3015828960 01/26/2010 030510 417963 101.33 02/25/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/08/2010
3015828961 01/26/2010 030510 417963 77.50 02/25/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/08/2010
3015828962 01/26/2010 030510 417963 587.25 02/25/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/08/2010
3015828963 01/26/2010 030510 417963 160.16 02/25/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/08/2010
3015828964 01/26/2010 030510 417963 80.63 02/25/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/08/2010
3015828965 01/26/2010 030510 417963 134.71 02/25/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/08/2010
3015828966 01/26/2010 030510 417963 31.88 02/25/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/08/2010
3015837559 01/28/2010 022610 417406 45.56 02/26/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015837560 01/28/2010 022610 417406 49.89 02/26/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015837562 01/28/2010 022610 417406 59.40 02/26/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015837563 01/28/2010 022610 417406 121.52 02/26/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015837564 01/28/2010 022610 417406 13.88 02/26/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015837565 01/28/2010 022610 417406 26.68 02/26/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015837566 01/28/2010 022610 417406 28.84 02/26/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015837567 01/28/2010 022610 417406 30.45 02/26/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015837568 01/28/2010 022610 417406 14.93 02/26/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015837569 01/28/2010 022610 417406 13.86 02/26/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/01/2010
3015849330 02/03/2010 030510 417963 29.84 03/05/2010 INV PD Hartford Public Library C0
CHECK DATE: 03/08/2010
3015850170 02/02/2010 030510 417963 27.72 03/02/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/08/2010
3015850173 02/02/2010 030510 417963 225.65 03/02/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/08/2010
3015850175 02/02/2010 030510 417963 11.75 03/04/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/08/2010
3015850177 02/02/2010 030510 417963 139.82 03/04/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/08/2010
3015850178 02/02/2010 030510 417963 10.67 03/04/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/08/2010
3015850179 02/02/2010 030510 417963 41.65 03/04/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/08/2010
3015850180 02/02/2010 030510 417963 49.95 03/04/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/08/2010
3015850181 02/02/2010 030510 417963 37.81 03/04/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/08/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 21
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
3015850182 02/02/2010 030510 417963 33.81 03/04/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/08/2010
3015857411 02/04/2010 030510 417963 43.83 03/05/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/08/2010
3015857413 02/04/2010 030510 417963 106.16 03/05/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/08/2010
3015857414 02/04/2010 030510 417963 148.30 03/05/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/08/2010
3015857415 02/04/2010 030510 417963 60.82 03/05/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/08/2010
3015857417 02/04/2010 030510 417963 13.35 03/05/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/08/2010
3015857418 02/04/2010 030510 417963 13.32 03/05/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/08/2010
3015857419 02/04/2010 030510 417963 66.70 03/05/2010 INV PD Hartford Public Library L6
CHECK DATE: 03/08/2010
__________________
10,968.94
54 J R Brazel Co Inc
18645 106557 01/13/2010 022610 417596 56.00 02/12/2010 INV PD BELTS AND BELTING: AUTO &
CHECK DATE: 03/01/2010
18680 106557 01/27/2010 022610 417596 54.00 02/26/2010 INV PD BELTS AND BELTING: AUTO &
CHECK DATE: 03/01/2010
18691 106557 02/01/2010 030510 418119 19.00 03/03/2010 INV PD BELTS AND BELTING: AUTO &
CHECK DATE: 03/08/2010
18692 106557 02/01/2010 022610 417596 19.00 03/03/2010 INV PD BELTS AND BELTING: AUTO &
CHECK DATE: 03/01/2010
__________________
148.00
62 Demco Inc.
3779106 108683 01/29/2010 031210 419068 1,835.51 02/28/2010 INV PD Pymt - Inv# 3779106 CUST.
CHECK DATE: 03/15/2010
3781860 108530 02/01/2010 031210 419068 247.37 03/03/2010 INV PD Pymt - Inv# 3781860 CUST#
CHECK DATE: 03/15/2010
3795375 109220 02/16/2010 031910 419672 1,083.08 03/18/2010 INV PD Pymt-Inv# 3795375
CHECK DATE: 03/22/2010
3806393 109456 02/26/2010 032610 420254 76.35 03/28/2010 INV PD Pymt-Inv# 3806393
CHECK DATE: 03/29/2010
3807885 03/01/2010 031910 419672 134.40 03/19/2010 INV PD Cust# 060201000
CHECK DATE: 03/22/2010
3810525 03/03/2010 031910 419672 180.36 03/19/2010 INV PD ACCT# 060201000
CHECK DATE: 03/22/2010
__________________
3,557.07
64 Ebsco Information Services
7691419 12/30/2009 022610 417497 50.00 01/29/2010 INV PD RB-S-71029-00
CHECK DATE: 03/01/2010
7691420 12/30/2009 022610 417497 50.00 01/29/2010 INV PD RB-S-71029-00
CHECK DATE: 03/01/2010
7691422 12/30/2009 022610 417497 50.00 01/29/2010 INV PD RB-S-71029-00
CHECK DATE: 03/01/2010
7691423 12/30/2009 022610 417497 50.00 01/29/2010 INV PD RB-S-71029-00
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 22
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/01/2010
7691430 01/06/2010 031910 419685 50.00 02/05/2010 INV PD ACCT# RB-S-71029-00
CHECK DATE: 03/22/2010
7691431 01/06/2010 022610 417497 50.00 02/05/2010 INV PD RB-S-71029-00
CHECK DATE: 03/01/2010
7691432 01/06/2010 022610 417497 50.00 02/05/2010 INV PD RB-S-71029-00
CHECK DATE: 03/01/2010
7691668 108548 01/20/2010 031210 419090 4,512.76 02/19/2010 INV PD Pymt - Inv# 7691668 AC#RB
CHECK DATE: 03/15/2010
__________________
4,862.76
67 The Gale Group
16661771 02/11/2010 031910 419708 870.00 03/13/2010 INV PD ACCT# 113135
CHECK DATE: 03/22/2010
16663155 02/11/2010 031910 419708 295.00 03/13/2010 INV PD ACCT# 113135
CHECK DATE: 03/22/2010
16666445 02/12/2010 031910 419708 435.60 03/14/2010 INV PD ACCT# 113135
CHECK DATE: 03/22/2010
16666495 02/12/2010 031910 419708 184.80 03/13/2010 INV PD ACCT# 113135
CHECK DATE: 03/22/2010
__________________
1,785.40
71 Harper Collins Publisher
98754255 109163 03/02/2010 032610 420328 1,414.59 04/01/2010 INV PD Pymt-Inv# 98754255 Acct
CHECK DATE: 03/29/2010
72 The Hartford Courant
1012 101285 02/28/2010 032610 420557 582.22 03/31/2010 INV PD L&I Acct#167754 2/1-28/10
CHECK DATE: 03/29/2010
1057 101285 01/31/2010 031910 419990 143.06 03/11/2010 INV PD L&I Acct#167949 Doc#56553
CHECK DATE: 03/22/2010
1219 06/30/2009 031910 419991 790.30 03/19/2010 INV PD L&I Acct#167754 Legal Adve
CHECK DATE: 03/22/2010
3626290 07/31/2009 022610 417789 601.04 08/30/2009 INV PD Doc.#3626290 - Acct.#16810
CHECK DATE: 03/01/2010
3631395 08/31/2009 022610 417789 76.47 09/30/2009 INV PD Doc#3631395 Acct#168107 I
CHECK DATE: 03/01/2010
3642293 10/31/2009 022610 417789 943.44 11/30/2009 INV PD Doc#3642293 Acct#168107 I
CHECK DATE: 03/01/2010
3646808 11/30/2009 022610 417789 332.02 12/30/2009 INV PD Doc#3646808 Acct#168107 I
CHECK DATE: 03/01/2010
3651372 106148 12/31/2009 030510 418304 369.63 01/30/2010 INV PD 106148HPD168104Dec2009:16C
CHECK DATE: 03/08/2010
3655300 01/31/2010 030510 418305 686.26 03/02/2010 INV PD acct#167752/inv#3655300/E2
CHECK DATE: 03/08/2010
3655304 106148 01/31/2010 030510 418304 382.27 03/02/2010 INV PD 106148HPD168104Jan2010:19C
CHECK DATE: 03/08/2010
3658939 02/28/2010 032610 420558 429.18 03/30/2010 INV PD Assessor Acct#067203 Svcs
CHECK DATE: 03/29/2010
3659336 106714 02/28/2010 031210 419399 543.21 03/12/2010 INV PD DOC 3659336/ACCT 167949
CHECK DATE: 03/15/2010
3659338 03/18/2010 031910 419991 64.51 03/28/2010 INV PD ROV Acct#168102 2/1-28/10
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 23
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/22/2010
3659339 106148 02/28/2010 032610 420558 333.75 03/28/2010 INV PD 106148HPD A#168104 Feb.10
CHECK DATE: 03/29/2010
50463754 02/01/2010 032610 420559 182.00 03/09/2010 INV PD PLANNING ACCT#50463754 SUB
CHECK DATE: 03/29/2010
60162797-9/30/09 02/18/2010 030510 418306 38.50 03/03/2010 INV PD Account#60162797 9/30/09-1
CHECK DATE: 03/08/2010
__________________
6,497.86
92 Reliable Electric Motor Inc
131003 102447 12/23/2009 022610 417726 985.00 02/26/2010 INV PD Inv.# 131003 Cust# HT
CHECK DATE: 03/01/2010
131055 102447 12/31/2009 022610 417726 477.90 02/26/2010 INV PD Inv.# 131055 Cust# HTF
CHECK DATE: 03/01/2010
131072 102447 01/05/2010 022610 417726 128.40 02/26/2010 INV PD Inv.# 131072 Cust# HTF
CHECK DATE: 03/01/2010
131073 102447 01/05/2010 022610 417726 475.00 02/26/2010 INV PD Inv.# 131073 BURR
CHECK DATE: 03/01/2010
131148 106367 01/14/2010 022610 417726 275.00 02/13/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/01/2010
131212 102447 01/21/2010 022610 417726 327.40 02/26/2010 INV PD Inv.# 131212 Cust# HTF
CHECK DATE: 03/01/2010
131214 102447 01/21/2010 022610 417726 695.00 02/26/2010 INV PD Inv.# 131214 QUIRK
CHECK DATE: 03/01/2010
131223 106367 01/25/2010 022610 417726 398.50 02/24/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/01/2010
131292 106367 02/02/2010 022610 417726 117.00 03/04/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/01/2010
__________________
3,879.20
94 Scholastic, Inc.
3118935 108684 02/02/2010 032610 420517 307.93 03/26/2010 INV PD 3118935 BREAKTHROUGH
CHECK DATE: 03/29/2010
3129184 108873 02/08/2010 032610 420517 4,184.52 03/25/2010 INV PD 3129184 ADULT ED
CHECK DATE: 03/29/2010
3147415 109018 02/17/2010 032610 420515 2,032.85 03/25/2010 INV PD 3147415 HPHS
CHECK DATE: 03/29/2010
3153642 109350 02/19/2010 032610 420517 3,090.00 03/25/2010 INV PD 3153642 BURR
CHECK DATE: 03/29/2010
3155201 109242 02/22/2010 032610 420517 212.92 03/24/2010 INV PD 3155201 BREAKTHROUGH
CHECK DATE: 03/29/2010
M41665456 07/22/2009 032610 420516 2,241.25 03/12/2010 INV PD INVOICE#M41665456
CHECK DATE: 03/29/2010
M4328852 108412 02/03/2010 032610 420516 285.29 03/25/2010 INV PD M4328852
CHECK DATE: 03/29/2010
MA122969 01/06/2010 022610 417754 239.75 02/26/2010 INV PD PYMT-INVOICE#MA122969
CHECK DATE: 03/01/2010
__________________
12,594.51
95 Standard & Poors Corp
30435252 01/01/2010 022610 417770 5,987.51 01/31/2010 INV PD ACCT#0183450000
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 24
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

104 Ikon Office Solutions, Inc.

1019927830 107591 10/16/2009 032610 420347 1,045.50 11/15/2009 INV PD Pymt-Inv# 1019927830
CHECK DATE: 03/29/2010
1124798-AF1600 02/03/2010 030510 418109 1,426.25 03/05/2010 INV PD Equipment Leasing Acct# 1
CHECK DATE: 03/08/2010
31301013-10 107591 01/15/2010 022610 417585 30,178.86 02/14/2010 INV PD Printers/Copiers
CHECK DATE: 03/01/2010
31305791-4 106532 01/15/2010 022610 417585 1,102.70 02/14/2010 INV PD Printers/Copiers
CHECK DATE: 03/01/2010
31305871-4 106532 01/15/2010 022610 417585 568.50 02/14/2010 INV PD Printers/Copiers
CHECK DATE: 03/01/2010
31306771-2 106532 01/15/2010 022610 417585 489.15 02/14/2010 INV PD Printers/Copiers
CHECK DATE: 03/01/2010
31307531-2 106532 01/15/2010 022610 417585 324.60 02/14/2010 INV PD Printers/Copiers
CHECK DATE: 03/01/2010
31315781-28 108122 01/15/2010 022610 417585 337.16 02/14/2010 INV PD PRINTERS/COPIERS
CHECK DATE: 03/01/2010
31318571-5 106532 01/15/2010 022610 417585 2,337.91 02/14/2010 INV PD Printers/Copiers
CHECK DATE: 03/01/2010
31335511-16 107592 01/15/2010 022610 417585 26,180.00 02/14/2010 INV PD Printers/Copiers
CHECK DATE: 03/01/2010
31365381-38 108122 01/15/2010 022610 417585 1,081.65 02/14/2010 INV PD PRINTERS/COPIERS
CHECK DATE: 03/01/2010
5011820994 107591 07/02/2009 022610 417586 3,527.64 08/01/2009 INV PD Printers/Copiers
CHECK DATE: 03/01/2010
5012623612 107591 10/08/2009 022610 417586 316.06 11/07/2009 INV PD Printers/Copiers
CHECK DATE: 03/01/2010
5013276847 107591 01/02/2010 022610 417586 237.53 02/01/2010 INV PD Printers/Copiers
CHECK DATE: 03/01/2010
__________________
69,153.51
117 Central Equipment Co., Inc.
19920 12/30/2009 031210 419013 208.00 02/22/2010 INV PD HPD(90-1351)OfcO'ConnerInv
CHECK DATE: 03/15/2010
19989 01/22/2010 031210 419013 387.00 02/21/2010 INV PD HPD(90-1351)OConnorrInv2:2
CHECK DATE: 03/15/2010
__________________
595.00
118 The Village For Families & Children Inc.
5008 107762 03/08/2010 031910 419997 13,214.50 03/19/2010 INV PD SCHOOL READINESS SVCS FEB
CHECK DATE: 03/22/2010
622-1 109492 02/08/2010 031910 419997 5,905.68 03/10/2010 INV PD Pymt-Inv# 622-1 EXTENDED
CHECK DATE: 03/22/2010
626-01 107633 12/31/2009 022610 417797 11,300.00 01/30/2010 INV PD Pymt - Inv# 626-01
CHECK DATE: 03/01/2010
GR754 02/09/2010 030510 418309 233.34 03/11/2010 INV PD SUBSTITUTE REIMB 2/9/10
CHECK DATE: 03/08/2010
July - Dec 2009 108935 01/28/2010 031210 419402 135,357.00 02/27/2010 INV PD Pymt - Inv# July - Dec 20
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 25
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
166,010.52
119 W. I. Clark Co.
96130 01/22/2010 022610 417821 353.79 02/21/2010 INV PD Battery purchase CUST.ACCT
CHECK DATE: 03/01/2010
98159 108369 02/25/2010 032610 420592 533.35 03/27/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/29/2010
98325 108369 02/26/2010 032610 420592 1,274.40 03/28/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/29/2010
__________________
2,161.54
127 The Hartford Lumber Comapny
HL88121 106682 01/07/2010 022610 417791 140.28 02/06/2010 INV PD LUMBER, SIDING, AND RELATE
CHECK DATE: 03/01/2010
HL88139 106682 01/08/2010 022610 417791 68.98 02/07/2010 INV PD LUMBER, SIDING, AND RELATE
CHECK DATE: 03/01/2010
HL88267 106682 01/20/2010 022610 417791 19.68 02/19/2010 INV PD LUMBER, SIDING, AND RELATE
CHECK DATE: 03/01/2010
HL88291 106682 01/21/2010 022610 417791 24.32 02/20/2010 INV PD LUMBER, SIDING, AND RELATE
CHECK DATE: 03/01/2010
HL88293 106682 01/22/2010 022610 417791 45.92 02/21/2010 INV PD LUMBER, SIDING, AND RELATE
CHECK DATE: 03/01/2010
HL88319 106682 01/25/2010 022610 417791 106.52 02/24/2010 INV PD LUMBER, SIDING, AND RELATE
CHECK DATE: 03/01/2010
HL88422 106682 02/03/2010 032610 420560 155.09 03/05/2010 INV PD LUMBER, SIDING, AND RELATE
CHECK DATE: 03/29/2010
__________________
560.79
128 Hartford Stamp & Office Works
031567 07/09/2009 032610 420335 930.30 03/12/2010 INV PD INVOICE#031567
CHECK DATE: 03/29/2010
033481 11/04/2009 032610 420335 1,839.95 03/12/2010 INV PD INVOICE#033481
CHECK DATE: 03/29/2010
033707 11/17/2009 032610 420335 382.00 03/12/2010 INV PD INVOICE#033707
CHECK DATE: 03/29/2010
033876 11/30/2009 032610 420335 40.00 03/12/2010 INV PD INVOICE#033876
CHECK DATE: 03/29/2010
033894 12/01/2009 032610 420335 17.99 03/12/2010 INV PD INVOICE#033894
CHECK DATE: 03/29/2010
033941 12/02/2009 032610 420335 19.99 03/12/2010 INV PD INVOICE#033941
CHECK DATE: 03/29/2010
034116 12/11/2009 032610 420335 379.29 03/12/2010 INV PD INVOICE#034116
CHECK DATE: 03/29/2010
035987 03/03/2010 031910 419745 175.35 03/19/2010 INV PD Printing of Letterhead pap
CHECK DATE: 03/22/2010
415452 10/19/2009 032610 420335 24.00 03/12/2010 INV PD INVOICE#415452
CHECK DATE: 03/29/2010
416038 11/10/2009 031210 419159 89.00 03/05/2010 INV PD FINANCE/TAX 11/10/2010
CHECK DATE: 03/15/2010
417382 01/08/2010 030510 418093 157.50 03/02/2010 INV PD door/desk top signs 1/8/10
CHECK DATE: 03/08/2010
417849 02/05/2010 022610 417569 7.75 02/25/2010 INV PD Name Plate for Claude Trap
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 26
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/01/2010
417917 109202 02/08/2010 031910 419746 83.50 03/10/2010 INV PD Pymt-Inv# 417917
CHECK DATE: 03/22/2010
418379 02/25/2010 030510 418093 17.50 03/05/2010 INV PD INV 418379
CHECK DATE: 03/08/2010
418469 03/02/2010 032610 420335 187.50 04/01/2010 INV PD FINANCE/TAX A#03/02/2010
CHECK DATE: 03/29/2010
418471 03/18/2010 031910 419746 12.25 04/07/2010 INV PD ROV RUBBER STAMP FOR WF DE
CHECK DATE: 03/22/2010
418477 03/02/2010 032610 420335 148.60 03/26/2010 INV PD Equipment Leasing Inv.# 4
CHECK DATE: 03/29/2010
__________________
4,512.47
130 Jdc Enterprises, Inc.
3057 02/11/2010 031910 419783 545.00 03/13/2010 INV PD Hartford Public Library
CHECK DATE: 03/22/2010
3138 107487 01/29/2010 022610 417600 10,530.00 02/26/2010 INV PD 3138
CHECK DATE: 03/01/2010
3146 107487 02/03/2010 030510 418123 1,530.00 03/05/2010 INV PD 3146 B&G
CHECK DATE: 03/08/2010
3149 02/04/2010 022610 417600 825.00 02/26/2010 INV PD Hartford Public Library
CHECK DATE: 03/01/2010
3190 109348 02/19/2010 031910 419783 5,362.00 03/19/2010 INV PD 3190 BULKELEY
CHECK DATE: 03/22/2010
3209 107487 01/19/2010 031910 419783 1,530.00 03/22/2010 INV PD 3209 SAND DELIVERY 1-16-1
CHECK DATE: 03/22/2010
__________________
20,322.00
135 McGraw Hill
50860566001 10/15/2009 031910 419845 9,232.37 03/19/2010 INV PD INVOICE#5086056001
CHECK DATE: 03/22/2010
51415233001 11/09/2009 031910 419845 1,478.47 03/19/2010 INV PD INVOICE#51415233001
CHECK DATE: 03/22/2010
51528346001 11/16/2009 031910 419845 2,877.92 03/19/2010 INV PD INVOICE#51528346001
CHECK DATE: 03/22/2010
51922474001 12/09/2009 031910 419845 447.75 03/19/2010 INV PD INVOICE#51922474001
CHECK DATE: 03/22/2010
52678591001 107786 01/22/2010 030510 418178 2,225.88 02/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 03/08/2010
52679336001 108635 01/22/2010 030510 418178 5,089.40 02/21/2010 INV PD PUBLICATIONS, AUDIOVISUAL
CHECK DATE: 03/08/2010
52679528001 108457 01/22/2010 030510 418178 1,012.90 02/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 03/08/2010
52680255001 108123 01/22/2010 030510 418178 4,852.55 02/21/2010 INV PD READING RESOURCES-CIVICS
CHECK DATE: 03/08/2010
52715226001 107830 01/25/2010 030510 418178 1,389.55 02/24/2010 INV PD PUBLICATIONS, AUDIOVISUAL
CHECK DATE: 03/08/2010
52787782001 108413 01/27/2010 030510 418178 3,394.98 02/26/2010 INV PD Textbooks
CHECK DATE: 03/08/2010
52830453001 107842 01/28/2010 030510 418178 222.00 02/27/2010 INV PD PUBLICATIONS, AUDIOVISUAL
CHECK DATE: 03/08/2010
53149295001 109177 02/12/2010 031910 419844 1,065.68 03/14/2010 INV PD Pymt-Inv# 53149295001
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 27
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
53225059001 108662 02/18/2010 031910 419844 426.47 03/19/2010 INV PD Pymt-Inv# 53225059001
CHECK DATE: 03/22/2010
53231502001 108685 02/18/2010 031910 419844 582.98 03/19/2010 INV PD Pymt-Inv# 53231502001
CHECK DATE: 03/22/2010
53249587001 109183 02/19/2010 032610 420396 7,647.85 03/21/2010 INV PD Pymt-Inv# 53249587001
CHECK DATE: 03/29/2010
53275987001 109221 02/22/2010 032610 420396 19,208.78 03/24/2010 INV PD Pymt-Inv# 53275987001
CHECK DATE: 03/29/2010
53336264001 109430 02/24/2010 032610 420396 4,712.56 03/26/2010 INV PD Pymt-Inv# 53336264001
CHECK DATE: 03/29/2010
53351150001 109423 02/25/2010 032610 420396 1,377.08 03/26/2010 INV PD 53351150001
CHECK DATE: 03/29/2010
53411608001 109523 03/01/2010 032610 420396 2,226.06 03/31/2010 INV PD Pymt-Inv# 53411608001 AC#2
CHECK DATE: 03/29/2010
53419806001 109542 03/02/2010 032610 420396 159.47 04/01/2010 INV PD Pymt-Inv# 53419806001 AC#
CHECK DATE: 03/29/2010
53431556001 109451 03/01/2010 032610 420396 3,129.76 03/31/2010 INV PD Pymt-Inv# 53431556001 AC#
CHECK DATE: 03/29/2010
__________________
72,760.46
136 Melzen Farm Supply Inc
133881 106718 01/21/2010 030510 418181 71.49 02/20/2010 INV PD 106718HPDK-9Moffatt/Donahu
CHECK DATE: 03/08/2010
134122 106718 02/04/2010 030510 418181 5.25 03/04/2010 INV PD 106718HPDK-9Barnum/Rivera:
CHECK DATE: 03/08/2010
134132 106718 02/11/2010 030510 418181 89.90 03/04/2010 INV PD 106718HPDK-9Ike/Labbe&K-9R
CHECK DATE: 03/08/2010
134177 106718 02/05/2010 030510 418181 77.45 03/04/2010 INV PD 106718HPDK-9Sophia/Plourd:
CHECK DATE: 03/08/2010
134268 106718 02/16/2010 030510 418181 12.36 03/04/2010 INV PD 106718HPDK-9Roscoe: Traini
CHECK DATE: 03/08/2010
134310 106718 01/27/2010 030510 418181 37.95 02/26/2010 INV PD 106718HPDK-9CharlieBrown:
CHECK DATE: 03/08/2010
134408 106718 01/27/2010 030510 418181 61.93 02/26/2010 INV PD 106718HPDK-9 Ike/Labb:Choc
CHECK DATE: 03/08/2010
134409 106718 01/27/2010 030510 418181 51.44 02/26/2010 INV PD 106718HPDK-9Kondor:33#Inov
CHECK DATE: 03/08/2010
134418 106718 01/30/2010 030510 418181 79.41 03/01/2010 INV PD 106718HPDK-9Connor:40#IAMS
CHECK DATE: 03/08/2010
134802 106718 02/16/2010 030510 418181 51.95 03/04/2010 INV PD 106718HPDK-9Barnum/Rivera:
CHECK DATE: 03/08/2010
__________________
539.13
139 NEFCO CORP
S1812938.001 106693 01/27/2010 022610 417681 32.61 02/26/2010 INV PD FASTENERS: BOLTS, NUTS, PI
CHECK DATE: 03/01/2010
S1812976.001 106693 01/28/2010 022610 417681 17.50 02/27/2010 INV PD FASTENERS: BOLTS, NUTS, PI
CHECK DATE: 03/01/2010
S1812976.002 106693 01/28/2010 022610 417681 112.07 02/27/2010 INV PD FASTENERS: BOLTS, NUTS, PI
CHECK DATE: 03/01/2010
S1819278.001 106693 02/25/2010 032610 420415 515.50 03/27/2010 INV PD Order 106693 INV.S1819278.
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 28
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
677.68
142 Shipman's Fire Equipment Co. Inc.
145476 105855 01/20/2010 031210 419352 300.07 02/19/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/15/2010
146321 105854 02/04/2010 031210 419352 323.90 03/06/2010 INV PD HYDRO/RECHARGE;&HARZARDOUS
CHECK DATE: 03/15/2010
__________________
623.97
143 Simplex Grinnell
40173028 108387 01/14/2010 030510 418280 1,417.00 02/13/2010 INV PD Emergency Warn sys maint &
CHECK DATE: 03/08/2010
65069056 108384 11/02/2009 031210 419356 208.00 12/02/2009 INV PD Sprinkler System re-chargi
CHECK DATE: 03/15/2010
65105984 11/17/2009 022610 417762 115.00 12/17/2009 INV PD Inv.#65105984 - Town Clerk
CHECK DATE: 03/01/2010
65123125 108384 11/23/2009 031210 419356 208.00 12/23/2009 INV PD Sprinkler System re-chargi
CHECK DATE: 03/15/2010
65131337 108384 11/24/2009 031210 419356 293.26 12/24/2009 INV PD Sprinkler System re-chargi
CHECK DATE: 03/15/2010
65131459 108384 11/24/2009 031210 419356 381.00 12/24/2009 INV PD Sprinkler System re-chargi
CHECK DATE: 03/15/2010
65146431 108387 12/02/2009 031210 419357 433.00 01/01/2010 INV PD Emergency Warn sys maint &
CHECK DATE: 03/15/2010
65159007 12/08/2009 022610 417762 115.00 01/06/2010 INV PD Inv#65159007 Town Clerk AC
CHECK DATE: 03/01/2010
65208158 108387 12/23/2009 031210 419357 433.00 01/22/2010 INV PD Emergency Warn sys maint &
CHECK DATE: 03/15/2010
65249605 105937 01/14/2010 022610 417762 3,798.26 02/13/2010 INV PD 65249605 BULKELEY
CHECK DATE: 03/01/2010
65267914 105937 01/21/2010 022610 417762 1,840.00 02/20/2010 INV PD 65267914 MOYLAN
CHECK DATE: 03/01/2010
65274852 105937 01/22/2010 022610 417762 540.50 02/21/2010 INV PD 65274852 SANCHEZ
CHECK DATE: 03/01/2010
65275039 105937 01/22/2010 022610 417762 230.00 02/21/2010 INV PD 65275039 W-MIDDLE
CHECK DATE: 03/01/2010
65317935 02/09/2010 030510 418280 839.50 03/05/2010 INV PD MSG Service Calls 2/5 & 2/
CHECK DATE: 03/08/2010
65321955 105938 02/10/2010 031210 419357 1,079.34 03/12/2010 INV PD 65321955 HMMS
CHECK DATE: 03/15/2010
65329105 105937 02/12/2010 031210 419357 672.97 03/12/2010 INV PD 65329105 MILNER
CHECK DATE: 03/15/2010
65367054 105937 02/25/2010 032610 420524 230.00 03/26/2010 INV PD 65367054 BULKELEY
CHECK DATE: 03/29/2010
73482216 105589 03/01/2010 031910 419952 609.58 03/19/2010 INV PD Contract #880610 Qtrly pay
CHECK DATE: 03/22/2010
__________________
13,443.41
145 Super Spring & Brake Co
47406 105875 01/25/2010 031210 419377 332.65 02/24/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 03/15/2010
47411 105875 01/26/2010 031210 419377 1,057.72 02/25/2010 INV PD EQUIPMENT MAINTENANCE AND
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 29
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/15/2010
__________________
1,390.37
149 University of Hartford
FEBRUARY 2010 109172 02/01/2010 031210 419422 9,768.00 03/11/2010 INV PD FEBRUARY 2010, SUPPLIMENTA
CHECK DATE: 03/15/2010
JANUARY 2010 109172 01/01/2010 031210 419422 7,844.00 03/11/2010 INV PD JANUARY 2010, SUPPLIMENTAL
CHECK DATE: 03/15/2010
__________________
17,612.00
151 Blue Hills Civic Association
10-0222 02/25/2010 031210 418979 2,700.00 03/19/2010 INV PD HHS RECREATION-HERSEY TRAC
CHECK DATE: 03/15/2010
cdbg-3 107787 03/08/2010 032610 420180 2,000.00 03/26/2010 INV PD cdbg-3
CHECK DATE: 03/29/2010
__________________
4,700.00
156 Connecticut Natural Gas Corp
00279-29406JAN 106462 02/17/2010 031910 419639 5,573.78 03/19/2010 INV PD 00279-29406 BREAKTHROUGH
CHECK DATE: 03/22/2010
12767-02009/2/17/10 02/17/2010 030510 418014 615.48 03/05/2010 INV PD ACCT# 12767-02009
CHECK DATE: 03/08/2010
13205-20644/2/3/10 02/03/2010 022610 417458 724.88 02/26/2010 INV PD ACCT# 13205-20644
CHECK DATE: 03/01/2010
13560-36088JAN10 101286 02/03/2010 030510 418014 237.50 03/05/2010 INV PD AC#13560-36088 1/4/10-2/3/
CHECK DATE: 03/08/2010
14170-81729/2/1/10 02/01/2010 022610 417458 948.24 02/26/2010 INV PD ACCT#14170-81729
CHECK DATE: 03/01/2010
14170-81729/2/27/09 02/27/2009 030510 418014 1,202.61 03/29/2009 INV PD ACCT# 14170-81729
CHECK DATE: 03/08/2010
14170-81729/9/29/09 09/29/2009 030510 418014 71.92 10/29/2009 INV PD ACCT# 14170-81729
CHECK DATE: 03/08/2010
14170-8179/5/29/09 05/29/2009 030510 418014 231.48 06/28/2009 INV PD ACCT# 14170-81729
CHECK DATE: 03/08/2010
14450-83626JAN10 101286 02/02/2010 022610 417458 38.94 03/04/2010 INV PD 14450-83626 12/30/09-2/1/1
CHECK DATE: 03/01/2010
14454-64541JAN10 101286 02/02/2010 022610 417458 3,717.40 03/04/2010 INV PD 14454-64541 12/30/09-2/1/1
CHECK DATE: 03/01/2010
14475-85285/2/2/10 02/02/2010 022610 417458 509.20 02/26/2010 INV PD ACCT#14475-85285
CHECK DATE: 03/01/2010
17510-25565JAN10 101286 02/09/2010 031210 419037 53.13 03/11/2010 INV PD ACCT#17510-25565 1/6-2/8/1
CHECK DATE: 03/15/2010
20250-80408JAN 107595 02/02/2010 030510 418014 6,620.29 03/05/2010 INV PD 20250-80408 SMSA
CHECK DATE: 03/08/2010
22319-59347JAN 106462 02/22/2010 032610 420228 19,701.70 03/26/2010 INV PD 22319-59347 HPHS
CHECK DATE: 03/29/2010
26349-67563JAN10 101286 02/02/2010 022610 417458 132.39 03/04/2010 INV PD 26349-67563 12/30/09-2/1/1
CHECK DATE: 03/01/2010
30136-57418JAN10 101286 02/09/2010 031210 419037 3,307.81 03/11/2010 INV PD AC#30136-57418 1/6/10-2/8/
CHECK DATE: 03/15/2010
31237-00133 05/29/2009 030510 418014 419.04 06/28/2009 INV PD ACCT# 31237-00133
CHECK DATE: 03/08/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 30
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
31237-00133/2/1/10 02/01/2010 022610 417458 631.32 02/26/2010 INV PD ACCT# 31237-00133
CHECK DATE: 03/01/2010
32633-09407JAN 107595 02/02/2010 030510 418014 369.60 03/04/2010 INV PD 32633-09407 KINSELLA
CHECK DATE: 03/08/2010
35479-59323JAN10 101286 02/02/2010 022610 417458 211.19 03/04/2010 INV PD 35479-59323 12/30/09-2/1/1
CHECK DATE: 03/01/2010
41749-27125JAN 106462 02/08/2010 031210 419037 1,194.29 03/10/2010 INV PD 41749-27125 NAYLOR
CHECK DATE: 03/15/2010
43125-51254JAN 106293 02/03/2010 030510 418014 44.68 03/05/2010 INV PD 43125-51254 TLC
CHECK DATE: 03/08/2010
48712-81519JAN 106293 02/03/2010 030510 418014 302.33 03/05/2010 INV PD 48712-81519 TLC
CHECK DATE: 03/08/2010
49524-65579FEB10 101286 02/23/2010 031910 419639 603.14 03/25/2010 INV PD AC#49524-65579 1/19-2/18/1
CHECK DATE: 03/22/2010
52397-87177JAN 106462 02/22/2010 032610 420228 7,592.33 03/26/2010 INV PD 52397-87177 CLASSICAL
CHECK DATE: 03/29/2010
55008-44016JAN10 101286 02/03/2010 030510 418014 4,932.40 03/05/2010 INV PD AC#55008-44016 12/30/09-2/
CHECK DATE: 03/08/2010
61655-50378/2/9/10 02/09/2010 022610 417458 513.00 02/26/2010 INV PD ACCT# 61655-50378
CHECK DATE: 03/01/2010
63546-36209/2/22/10 02/22/2010 030510 418014 428.18 03/02/2010 INV PD ACCT#63546-36209
CHECK DATE: 03/08/2010
68215-06321JAN10 101286 02/04/2010 030510 418014 45.33 03/06/2010 INV PD 68215-06321 12/30/09-2/1/1
CHECK DATE: 03/08/2010
72437-06002JAN 106462 02/22/2010 032610 420228 2,234.28 03/26/2010 INV PD 72437-06002 CLASSICAL
CHECK DATE: 03/29/2010
75558-31561JAN 106462 02/01/2010 030510 418014 166.87 03/03/2010 INV PD 75558-31561 RAWSON
CHECK DATE: 03/08/2010
83508-63597JAN 106462 02/17/2010 031910 419639 363.58 03/19/2010 INV PD 83508-63597 BREAKTHROUGH
CHECK DATE: 03/22/2010
95859-78542JAN 107595 02/01/2010 030510 418014 5,652.86 03/03/2010 INV PD 95859-78542 UHSSE
CHECK DATE: 03/08/2010
97166-69232JAN 107595 02/22/2010 032610 420228 7,342.98 03/26/2010 INV PD 97166-69232 WEBSTER
CHECK DATE: 03/29/2010
98097-61018JAN 106462 02/09/2010 031210 419037 7,842.41 03/11/2010 INV PD 98097-61018 BURR
CHECK DATE: 03/15/2010
__________________
84,576.56
157 Hartford Board Of Education
10315 107419 01/31/2010 030510 418087 611.12 03/02/2010 INV PD BURNS ELC FOOD SVCS JAN 20
CHECK DATE: 03/08/2010
10316 107419 01/31/2010 030510 418087 474.25 03/02/2010 INV PD CLARK ELC FOOD SVCS JAN 20
CHECK DATE: 03/08/2010
10317 107419 01/31/2010 030510 418087 493.25 03/02/2010 INV PD FOX ELC FOOD SVCS JAN 2010
CHECK DATE: 03/08/2010
10318 107419 01/31/2010 030510 418087 484.00 03/02/2010 INV PD PARKVILLE FOOD SVCS JAN 20
CHECK DATE: 03/08/2010
10319 107419 01/31/2010 030510 418087 941.07 03/02/2010 INV PD WAVERLY ELC FOOD SVCS JAN
CHECK DATE: 03/08/2010
10414 107419 02/28/2010 032610 420330 519.25 03/30/2010 INV PD BURNS ELC FOOD SVCS FEB 20
CHECK DATE: 03/29/2010
10415 107419 02/28/2010 032610 420330 408.50 03/30/2010 INV PD CLARK ELC FOOD SVCS FEB 20
CHECK DATE: 03/29/2010
10416 107419 02/28/2010 032610 420330 564.41 03/30/2010 INV PD FOX ELC FOOD SVCS FEB 2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 31
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/29/2010
10417 107419 02/28/2010 032610 420330 374.25 03/30/2010 INV PD PARKVILLE ELC FOOD SVCS FE
CHECK DATE: 03/29/2010
10418 107419 02/28/2010 032610 420330 565.56 03/30/2010 INV PD WAVERLY FOOD SVCS FEB 2010
CHECK DATE: 03/29/2010
__________________
5,435.66
161 Parkville Senior Ctr
FEBRUARY 2010 108519 03/23/2010 032610 420470 6,782.71 03/26/2010 INV PD HHS 9008 A(1) Parkville FE
CHECK DATE: 03/29/2010
JANUARY 2010 108519 01/31/2010 030510 418230 5,915.52 02/26/2010 INV PD HHS 9008 A(1) Parkville JA
CHECK DATE: 03/08/2010
__________________
12,698.23
162 Patrissi Nursery Center, Inc.
17096 10/08/2009 032610 420475 49.96 11/07/2009 INV PD Invocie 17096
CHECK DATE: 03/29/2010
164 The Salvation Army
5008 107763 03/08/2010 031910 419996 105,020.50 03/19/2010 INV PD SCHOOL READINESS SVCS FEB
CHECK DATE: 03/22/2010
169 Easter Seals
Dec 2009 107577 01/06/2010 031910 419683 14,268.00 02/05/2010 INV PD Pymt-Inv# Dec 2009 Acct#
CHECK DATE: 03/22/2010
Dec 2009-KA 107577 02/03/2010 031910 419683 550.00 03/05/2010 INV PD Pymt-Inv# Dec 2009-KA Ca
CHECK DATE: 03/22/2010
Nov 2009 107577 12/02/2009 031910 419683 14,268.00 01/01/2010 INV PD Pymt - Inv# Nov 2009
CHECK DATE: 03/22/2010
__________________
29,086.00
175 Ywca Of The Hartford Region
5008 107764 03/08/2010 031910 420042 17,387.50 03/19/2010 INV PD SCHOOL READINESS SVCS FEB
CHECK DATE: 03/22/2010
GR759 02/09/2010 030510 418342 116.67 03/11/2010 INV PD SUBSTITUTE REIMB 2/9/10
CHECK DATE: 03/08/2010
__________________
17,504.17
176 Federal Express Corp.
567543894 11/09/2009 022610 417516 41.03 02/24/2010 INV PD MAILING OF MERF CONTRACT T
CHECK DATE: 03/01/2010
7-006-05525 105611 03/01/2010 032610 420289 147.61 03/26/2010 INV PD 105611HPD1281-0855-6Jaff2/
CHECK DATE: 03/29/2010
7-021-85652 105611 03/15/2010 032610 420289 44.08 03/26/2010 INV PD 105611HPD1281-08556Audi3/1
CHECK DATE: 03/29/2010
700532959 03/01/2010 031210 419108 14.87 03/11/2010 INV PD MAILING OF MERF CONTRACT T
CHECK DATE: 03/15/2010
9-305-91166 08/24/2009 032610 420290 73.49 09/23/2009 INV PD Pymt-Inv# 9-305-91166
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 32
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
9-321-55102 09/07/2009 032610 420290 24.60 10/07/2009 INV PD Pymt-Inv# 9-321-55102
CHECK DATE: 03/29/2010
9-462-06530 105611 01/11/2010 022610 417516 130.71 02/10/2010 INV PD 105611HPD1281-08556Jan7&8J
CHECK DATE: 03/01/2010
9-462-20344 01/11/2010 031210 419108 524.73 03/09/2010 INV PD 9-462-20344; $524.73
CHECK DATE: 03/15/2010
9-484-48251 02/01/2010 030510 418057 17.49 03/03/2010 INV PD ACCT#1081-9042-6 INV#9-484
CHECK DATE: 03/08/2010
9-492-11423 02/08/2010 030510 418058 9.92 03/10/2010 INV PD Fed Ex for Carl Nasto AC#1
CHECK DATE: 03/08/2010
9-492-45325 02/08/2010 030510 418058 6.56 03/17/2010 INV PD MAYOR FedEx Delivery ACCT#
CHECK DATE: 03/08/2010
9-493-06242 105611 02/08/2010 022610 417516 33.39 02/25/2010 INV PD 105611HPD1281-08556Hammick
CHECK DATE: 03/01/2010
9-493-19571 02/08/2010 031210 419108 27.05 03/09/2010 INV PD 9-493-19571; $27.05;-PLANN
CHECK DATE: 03/15/2010
9-493-42181 02/08/2010 022610 417516 9.29 02/26/2010 INV PD ACCT#1923-2235-9
CHECK DATE: 03/01/2010
9-500-89108 105611 02/15/2010 022610 417516 48.14 02/25/2010 INV PD 105611HPD1281-08556JaffeeD
CHECK DATE: 03/01/2010
9-508-49872 105611 02/22/2010 032610 420289 55.54 03/24/2010 INV PD 105611HPD1281-08556Jaff2/1
CHECK DATE: 03/29/2010
9-508-63727 02/22/2010 030510 418058 69.28 03/09/2010 INV PD EXPRESS COURIER INV.#9-508
CHECK DATE: 03/08/2010
__________________
1,277.78
181 Ace Printery Inc.
167201 02/16/2010 031910 419538 200.00 03/23/2010 INV PD Mayor Print of Citations #
CHECK DATE: 03/22/2010
185 Connecticut Association Of Boards Of Edu
13872 12/29/2009 031210 419032 510.00 03/12/2010 INV PD INVOICE# 13872
CHECK DATE: 03/15/2010
14082 109184 02/11/2010 031210 419033 75.99 03/13/2010 INV PD Pymt - Inv# 14082
CHECK DATE: 03/15/2010
__________________
585.99
186 CCM
17203 07/01/2009 030510 417993 2,755.00 10/01/2009 INV PD Personnel ID#20036346 MLR
CHECK DATE: 03/08/2010
189 Connecticut Transit
10315 108820 02/01/2010 031210 419040 2,000.00 03/03/2010 INV PD Pymt - Inv# 10315 AC#2001
CHECK DATE: 03/15/2010
10346 109288 02/12/2010 031910 419641 7,254.00 03/14/2010 INV PD Pymt - Inv# 10346
CHECK DATE: 03/22/2010
10366 109398 02/22/2010 031910 419641 997.25 03/19/2010 INV PD Pymt-Inv# 10366
CHECK DATE: 03/22/2010
10371 109452 02/25/2010 032610 420234 54,621.00 03/26/2010 INV PD Pymt-Inv# 10371
CHECK DATE: 03/29/2010
10372 109493 02/25/2010 032610 420234 9,405.00 03/26/2010 INV PD Pymt-Inv# 10372
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 33
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/29/2010
10373 109494 02/25/2010 032610 420234 7,497.00 03/26/2010 INV PD Pymt-Inv# 10373
CHECK DATE: 03/29/2010
10414 03/11/2010 031910 419641 585.00 04/11/2010 INV PD ROV Acct#200107 BUS PASSES
CHECK DATE: 03/22/2010
30410 03/04/2010 031210 419041 2,000.00 03/11/2010 INV PD HPL - PIP GRANT
CHECK DATE: 03/15/2010
__________________
84,359.25
191 Goodheart-Wilcox Co
01185071 109244 02/11/2010 031910 419721 1,173.96 03/13/2010 INV PD Pymt-Inv# 01185071
CHECK DATE: 03/22/2010
195 Interstate Ford Truck Sales
665096CM 105991 12/18/2009 031210 419179 -39.47 12/18/2009 CRM PD RTD AUTOMOTIVE AND TRAILER
CHECK DATE: 03/15/2010
666711X1 105991 01/28/2010 022610 417594 84.86 02/27/2010 INV PD Acct HA5237
CHECK DATE: 03/01/2010
666711X2 105991 02/01/2010 022610 417594 207.44 03/03/2010 INV PD Acct HA5237
CHECK DATE: 03/01/2010
666725 105991 01/28/2010 022610 417594 45.96 02/27/2010 INV PD Acct HA5237
CHECK DATE: 03/01/2010
666731 105991 01/28/2010 022610 417594 236.42 02/27/2010 INV PD Acct HA5237
CHECK DATE: 03/01/2010
666764 105991 01/27/2010 022610 417594 7.78 02/26/2010 INV PD Acct HA5237
CHECK DATE: 03/01/2010
666791 105991 01/29/2010 022610 417594 310.06 02/28/2010 INV PD Acct HA5237
CHECK DATE: 03/01/2010
666791X1 105991 02/01/2010 022610 417594 41.58 03/03/2010 INV PD Acct HA5237
CHECK DATE: 03/01/2010
666882 105991 02/01/2010 022610 417594 4.84 03/03/2010 INV PD Acct HA5237
CHECK DATE: 03/01/2010
666913 105991 02/01/2010 022610 417594 87.90 03/03/2010 INV PD Acct HA5237
CHECK DATE: 03/01/2010
666913X1 105991 02/03/2010 031210 419179 87.90 03/05/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/15/2010
666920 105991 02/03/2010 031210 419179 110.60 03/05/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/15/2010
666993 105991 02/03/2010 031210 419179 289.94 03/05/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/15/2010
666993X1 105991 02/04/2010 031210 419179 39.35 03/06/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/15/2010
666999 105991 02/02/2010 022610 417594 655.03 03/04/2010 INV PD Acct HA5237
CHECK DATE: 03/01/2010
667091 105991 02/05/2010 030510 418116 90.81 03/07/2010 INV PD Acct HA5237
CHECK DATE: 03/08/2010
667150 105991 02/08/2010 031210 419179 72.72 03/10/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/15/2010
667281 105991 02/10/2010 031210 419179 162.30 03/12/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/15/2010
667295 105991 02/11/2010 031210 419179 55.83 03/13/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/15/2010
667346 105991 02/11/2010 031210 419179 50.36 03/13/2010 INV PD AUTOMOTIVE AND TRAILER BOD
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 34
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/15/2010
667481 105991 02/17/2010 031910 419772 214.02 03/19/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/22/2010
667603 105991 02/18/2010 031910 419772 4.20 03/20/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/22/2010
__________________
2,820.43
205 Mercy Housing And Shelter Corp
FEB 2010-1 105392 02/28/2010 032610 420397 28,745.26 03/22/2010 INV PD PO #105392; RYAN WHITE PAR
CHECK DATE: 03/29/2010
HPRP2 107443 02/25/2010 030510 418183 152,766.00 03/05/2010 INV PD MERCY HOUSING & SHELTER-HP
CHECK DATE: 03/08/2010
JAN 2010-1 105392 01/31/2010 022610 417663 25,817.84 02/22/2010 INV PD PO #105392; RYAN WHITE PAR
CHECK DATE: 03/01/2010
__________________
207,329.10
208 Sonitrol Communications Corp.
10656 106876 02/26/2010 032610 420527 1,525.72 03/28/2010 INV PD RENTAL 4/1-30/10 AT DPW PA
CHECK DATE: 03/29/2010
11167 105593 02/26/2010 031910 419956 404.70 03/19/2010 INV PD Customer #41637 MAT & On S
CHECK DATE: 03/22/2010
11168 105593 02/26/2010 031910 419956 149.85 03/19/2010 INV PD Customer #41638 Church St.
CHECK DATE: 03/22/2010
11169 105593 02/26/2010 031910 419956 561.00 03/19/2010 INV PD Customer #41639 MSG 4/1-6/
CHECK DATE: 03/22/2010
11456 106876 02/26/2010 032610 420527 27.30 03/28/2010 INV PD RENTAL OR LEASE 4/1-30/201
CHECK DATE: 03/29/2010
11457 106876 02/26/2010 032610 420527 81.73 03/28/2010 INV PD RENTAL 4/1-30/2010 CITY OF
CHECK DATE: 03/29/2010
410085 108687 12/28/2009 022610 417765 12,950.00 01/27/2010 INV PD 410085 BREAKTHROUGH II
CHECK DATE: 03/01/2010
504128 106876 01/01/2010 022610 417765 104.14 01/31/2010 INV PD RENTAL CU#001819 2/1-28/10
CHECK DATE: 03/01/2010
504133 106876 01/01/2010 022610 417765 847.52 01/31/2010 INV PD RENTAL CU#001975 2/1-28/10
CHECK DATE: 03/01/2010
504358 106876 01/01/2010 022610 417765 70.98 01/31/2010 INV PD RENTAL CUST#026391 2/1-28/
CHECK DATE: 03/01/2010
5583 106876 01/19/2010 030510 418283 242.50 02/18/2010 INV PD RENTAL OR LEASE OF GENERAL
CHECK DATE: 03/08/2010
5872 108465 01/25/2010 031910 419956 5,600.00 03/22/2010 INV PD 5872 IB GLOBAL
CHECK DATE: 03/22/2010
6012 108385 01/27/2010 031910 419956 180.00 03/22/2010 INV PD 6012 BURR
CHECK DATE: 03/22/2010
6068 108385 01/27/2010 022610 417765 22.54 02/26/2010 INV PD 6068 BURNS
CHECK DATE: 03/01/2010
6151 108385 01/28/2010 022610 417765 190.00 02/27/2010 INV PD 6151 NAYLOR
CHECK DATE: 03/01/2010
6454 108385 02/01/2010 030510 418284 208.44 03/03/2010 INV PD 6454 HBOE
CHECK DATE: 03/08/2010
6506 106944 02/02/2010 030510 418284 180.00 03/04/2010 INV PD 6506 TLC
CHECK DATE: 03/08/2010
6535 108385 02/02/2010 030510 418284 180.00 03/04/2010 INV PD 6535 BULKELEY
CHECK DATE: 03/08/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 35
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
6617 106876 02/01/2010 030510 418284 95.00 03/03/2010 INV PD RENTAL OR LEASE OF GENERAL
CHECK DATE: 03/08/2010
6619 106559 02/01/2010 022610 417765 1,525.72 03/03/2010 INV PD RENTAL CUST.1975 3/1-31/10
CHECK DATE: 03/01/2010
6677 106876 02/01/2010 030510 418284 70.98 03/03/2010 INV PD RENTAL OR LEASE OF GENERAL
CHECK DATE: 03/08/2010
6706 108385 02/01/2010 030510 418284 438.28 03/03/2010 INV PD 6706 HBOE, SAND
CHECK DATE: 03/08/2010
6728 106876 02/01/2010 022610 417765 1,335.79 03/03/2010 INV PD RENTAL CUST#356 3/1-31/10
CHECK DATE: 03/01/2010
6792 108385 02/01/2010 030510 418284 8,393.16 03/03/2010 INV PD 6792 SCHOOL DISTRICT MONI
CHECK DATE: 03/08/2010
6798 106559 02/01/2010 022610 417765 27.30 03/03/2010 INV PD RENTAL CUST.100088 3/1-31/
CHECK DATE: 03/01/2010
6799 106559 02/01/2010 022610 417765 81.73 03/03/2010 INV PD RENTAL CUST.100088 3/1-31/
CHECK DATE: 03/01/2010
6833 106876 02/01/2010 030510 418284 104.14 03/03/2010 INV PD RENTAL OR LEASE OF GENERAL
CHECK DATE: 03/08/2010
8382 108385 02/04/2010 030510 418284 242.50 03/05/2010 INV PD 8382 BURR
CHECK DATE: 03/08/2010
__________________
35,841.02
211 The Great A&P Tea Co. Waldbaum's Food
N 188200 02/21/2010 031210 419433 327.29 03/12/2010 INV PD SOUTHEND CENTER-FOOD PURCH
CHECK DATE: 03/15/2010
N180807 03/10/2010 032610 420595 170.19 03/19/2010 INV PD RECREATION-FOOD PURCHASED
CHECK DATE: 03/29/2010
N180814 02/16/2010 022610 417825 111.13 02/26/2010 INV PD WIC Food Purchased Inv N18
CHECK DATE: 03/01/2010
N182950 02/08/2010 030510 418336 161.60 03/10/2010 INV PD BURNS ELC FOOD PURCHASE
CHECK DATE: 03/08/2010
N184873 02/09/2010 030510 418336 474.38 03/11/2010 INV PD INF/TODDL ELC FOOD PURCHAS
CHECK DATE: 03/08/2010
N184874 02/25/2010 032610 420595 277.36 03/27/2010 INV PD INF/TODDLER FOOD PURCHASES
CHECK DATE: 03/29/2010
N186051 02/01/2010 022610 417825 277.41 03/03/2010 INV PD HYLAND ELC FOOD PURCHASE
CHECK DATE: 03/01/2010
N186053 02/08/2010 030510 418336 410.88 03/10/2010 INV PD HYLAND ELC FOOD PURCHASE
CHECK DATE: 03/08/2010
N186054 02/08/2010 030510 418336 14.49 03/10/2010 INV PD HYLAND CONSUMMABLES
CHECK DATE: 03/08/2010
N186056 03/01/2010 032610 420595 312.43 03/31/2010 INV PD HYLAND ELC FOOD PURCHASE
CHECK DATE: 03/29/2010
N187440 02/01/2010 022610 417825 314.84 03/03/2010 INV PD KING ELC FOOD PURCHASE
CHECK DATE: 03/01/2010
N187441 02/08/2010 030510 418336 240.56 03/10/2010 INV PD KING ELC FOOD PURCHASE
CHECK DATE: 03/08/2010
N187442 02/16/2010 031210 419433 228.23 03/18/2010 INV PD KING ELC FOOD PURCHASE
CHECK DATE: 03/15/2010
N187443 02/22/2010 031910 420026 261.70 03/24/2010 INV PD KING ELC FOOD PURCHASE
CHECK DATE: 03/22/2010
N187444 03/01/2010 032610 420595 344.05 03/31/2010 INV PD KING ELC FOOD PURCHASE
CHECK DATE: 03/29/2010
N188193 02/25/2010 031910 420025 287.67 03/05/2010 INV PD HHS Acc#1104 RECREATION-FO
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 36
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/22/2010
__________________
4,214.21
213 Ameripride Linen & Apparel Services
H448598 09/04/2009 022610 417390 55.72 10/04/2009 INV PD UNIFORMS
CHECK DATE: 03/01/2010
H477636 01/01/2010 031210 418955 30.18 01/31/2010 INV PD HHS ACCT#03546-00.UNIFORM
CHECK DATE: 03/15/2010
H484242 01/29/2010 022610 417391 26.93 02/28/2010 INV PD HHS Acct#03546-00 UNIFORM
CHECK DATE: 03/01/2010
H485856 02/05/2010 031210 418954 60.92 03/07/2010 INV PD UNIFORMS ACCT#06803-00; HT
CHECK DATE: 03/15/2010
H485878 02/05/2010 030510 417948 26.93 03/05/2010 INV PD HHS Acct#03546-00 UNIFORM
CHECK DATE: 03/08/2010
H487496 02/12/2010 030510 417948 26.93 03/06/2010 INV PD UNIFORM RENTAL;IA#03546-00
CHECK DATE: 03/08/2010
H489112 02/19/2010 030510 417948 26.93 03/05/2010 INV PD UNIFORM RENTAL;A#03546-00;
CHECK DATE: 03/08/2010
H490645 02/26/2010 032610 420148 26.93 03/28/2010 INV PD UNIFORM RENTALS INV.# H490
CHECK DATE: 03/29/2010
H492292 03/05/2010 031210 418955 26.93 03/12/2010 INV PD HHS Acct#03546-00 UNIFORM
CHECK DATE: 03/15/2010
H495603 03/19/2010 032610 420148 26.93 03/26/2010 INV PD UNIFORM RENTALS H495603;A#
CHECK DATE: 03/29/2010
__________________
335.33
216 American Red Cross Charter Oak Chapter
40453 11/19/2009 031910 419555 360.00 12/19/2009 INV PD ELC STAFF TRAINING 11/6-11
CHECK DATE: 03/22/2010
226 Bernie'S
2-08139cmpope 105667 08/13/2009 022610 417414 23,641.25 03/01/2010 INV PD PYMT #2 8/13/09 FISHER TRA
CHECK DATE: 03/01/2010
3-08259CMQPPQ 105667 08/25/2009 022610 417414 40.00 03/01/2010 INV PD PYMT #3 8/25/09 FISHER TRA
CHECK DATE: 03/01/2010
4 105667 08/13/2009 031910 419586 778.30 03/19/2010 INV PD PYMT #4 8/13/09 FISHER TRA
CHECK DATE: 03/22/2010
__________________
24,459.55
229 Bilings Sports
019403-00 12/30/2009 030510 417974 389.00 01/29/2010 INV PD Pymt-Inv# 019403-00
CHECK DATE: 03/08/2010
019474-00 108088 02/02/2010 031910 419587 1,202.00 03/04/2010 INV PD Pymt - Inv# 019474-00
CHECK DATE: 03/22/2010
019498-00 01/26/2010 030510 417974 390.00 02/25/2010 INV PD Pymt-Inv# 019498-00
CHECK DATE: 03/08/2010
019626-00 108088 02/24/2010 032610 420174 525.00 03/26/2010 INV PD Pymt-Inv# 019626-00
CHECK DATE: 03/29/2010
__________________
2,506.00
235 Secretary Of State of CT
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 37
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

22610 02/26/2010 030510 418276 120.00 02/26/2010 INV PD LINDA TEDESCHI - NOTARY PU
CHECK DATE: 03/08/2010
Acct141168 Renew5Yrs 02/01/2010 032610 420519 60.00 03/05/2010 INV PD HPDJaniceWziontkoNotaryRen
CHECK DATE: 03/29/2010
__________________
180.00
245 Neopost New England
59062A 1 11/18/2009 022610 417682 185.00 02/26/2010 INV PD PYMT-INVOICE#59062A 1
CHECK DATE: 03/01/2010
59382A 12/10/2009 022610 417682 530.00 02/26/2010 INV PD PYMT-INVOICE#59382A
CHECK DATE: 03/01/2010
59715A 1 12/18/2009 022610 417682 235.00 02/26/2010 INV PD PYMT-INVOICE#59715A 1
CHECK DATE: 03/01/2010
60943A 1 109310 02/22/2010 031910 419866 120.00 03/24/2010 INV PD Pymt-Inv# 60943A 1
CHECK DATE: 03/22/2010
__________________
1,070.00
249 Coastal Tools & Supply
82075A 02/05/2010 031210 419022 368.00 03/07/2010 INV PD Customer 2017 ORDER#82075A
CHECK DATE: 03/15/2010
251 Connecticut Association Of Schools
093009 09/30/2009 031210 419034 200.00 03/12/2010 INV PD PYMT-CLASSICAL MAGNET SCHO
CHECK DATE: 03/15/2010
120709 12/07/2009 032610 420223 288.00 03/12/2010 INV PD PYMT-2009 BANQUET @ AQUA T
CHECK DATE: 03/29/2010
__________________
488.00
255 Cornerstone Deli
71165 107790 01/22/2010 031210 419045 111.80 02/21/2010 INV PD 107790HPDAcademy: Catering
CHECK DATE: 03/15/2010
71185 107790 12/23/2009 022610 417463 300.00 01/22/2010 INV PD 107790HPDHdqtrs:OfficeHoli
CHECK DATE: 03/01/2010
71423 01/29/2010 022610 417463 32.50 02/26/2010 INV PD Hartford Public Library
CHECK DATE: 03/01/2010
71427 107790 01/29/2010 031210 419045 1,193.00 02/28/2010 INV PD 107790HPDAcad:CaterngforRe
CHECK DATE: 03/15/2010
71432 02/09/2010 030510 418017 60.70 03/11/2010 INV PD Inv. # 71432, ES&T - 50 Je
CHECK DATE: 03/08/2010
71436 02/09/2010 030510 418017 48.70 03/11/2010 INV PD food expenses;-I#71436;-H&
CHECK DATE: 03/08/2010
71441 107790 02/16/2010 031210 419045 212.00 03/11/2010 INV PD 107790HPDCaterngforRecruit
CHECK DATE: 03/15/2010
71454 03/02/2010 032610 420237 64.00 04/01/2010 INV PD Inv. # 71454, 3/2/10
CHECK DATE: 03/29/2010
__________________
2,022.70
256 Corona's Auto Parts
20110CTOWS 106072 02/01/2010 031210 419046 90.00 03/11/2010 INV PD 106072; Jan 2010 CityTows
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 38
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/15/2010
21610TS 106072 02/16/2010 031210 419046 800.00 03/11/2010 INV PD 106072 Jan 2010 Towing & V
CHECK DATE: 03/15/2010
30110CTOWS 106072 03/01/2010 032610 420238 60.00 03/31/2010 INV PD 106072; Feb 2010 City Tows
CHECK DATE: 03/29/2010
3028 01/29/2010 022610 417464 120.00 02/28/2010 INV PD INV.3028 LIC#398-HFD
CHECK DATE: 03/01/2010
3029 02/04/2010 030510 418018 60.00 03/06/2010 INV PD INV.3029 LIC.176-HFD
CHECK DATE: 03/08/2010
__________________
1,130.00
260 Devereaux Foundation
128006JANU2010 107702 12/10/2009 022610 417485 6,906.69 01/09/2010 INV PD Pymt-Inv# 128006JANU2010
CHECK DATE: 03/01/2010
129546JANU2010 107702 12/10/2009 022610 417485 6,906.69 01/09/2010 INV PD Pymt-Inv# 129546JANU2010
CHECK DATE: 03/01/2010
129838JANU2010 107702 12/10/2009 022610 417485 6,906.69 01/09/2010 INV PD Pymt-Inv# 129838JANU2010
CHECK DATE: 03/01/2010
132431 02/08/2010 032610 420256 8,046.48 03/10/2010 INV PD Pymt-Inv# 132431
CHECK DATE: 03/29/2010
132550JANU2010 107702 12/10/2009 022610 417485 6,906.69 01/09/2010 INV PD Pymt-Inv# 132550JANU2010
CHECK DATE: 03/01/2010
135673 - Dec 09 107702 12/31/2009 022610 417486 754.82 01/30/2010 INV PD Pymt - Inv# 135673 - Dec 0
CHECK DATE: 03/01/2010
135673 - Jan 2010 107702 01/29/2010 022610 417486 6,906.69 02/28/2010 INV PD Pymt - Inv# 135673 - Jan 2
CHECK DATE: 03/01/2010
__________________
43,334.75
261 BKM Total Office
41473 108200 01/15/2010 032610 420176 21,135.79 03/01/2010 INV PD INV #41473 1/15/10 CAPITAL
CHECK DATE: 03/29/2010
539869 106217 09/28/2009 031210 418977 1,790.00 10/28/2009 INV PD Pymt-Inv# 539869
CHECK DATE: 03/15/2010
540728 107069 09/30/2009 031210 418977 537.00 10/30/2009 INV PD Pymt-Inv# 540728
CHECK DATE: 03/15/2010
543828 10/31/2009 032610 420176 500.00 11/30/2009 INV PD OFFICE FURNITURE SVC, S.O.
CHECK DATE: 03/29/2010
546494 107574 11/30/2009 031210 418977 3,580.00 12/30/2009 INV PD Pymt-Inv# 546494
CHECK DATE: 03/15/2010
550743 107590 01/31/2010 031910 419593 1,060.00 03/03/2010 INV PD Pymt - Inv# 550743
CHECK DATE: 03/22/2010
550753 108388 01/31/2010 030510 417977 358.00 03/02/2010 INV PD 108388HPD211FgtnAvSubst2Jc
CHECK DATE: 03/08/2010
551415 108281 01/31/2010 030510 417977 551.00 03/02/2010 INV PD 108281HPD/MCDInst1DualJckw
CHECK DATE: 03/08/2010
552100 108371 02/18/2010 032610 420177 2,624.00 03/20/2010 INV PD 108371HPDAcadQuirkSch85Edw
CHECK DATE: 03/29/2010
552101 108289 02/18/2010 022610 417416 7,540.00 02/18/2010 INV PD ELECTRICAL CABLES AND WIRE
CHECK DATE: 03/01/2010
553322 106720 02/28/2010 031910 419593 931.00 02/28/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 03/22/2010
553346 108393 02/28/2010 032610 420177 3,093.00 03/30/2010 INV PD HYLAND CABLES & WIRING SVC
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 39
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
43,699.79
262 Discount Trophy & Awards Center
141305 108937 02/03/2010 031210 419074 62.00 03/05/2010 INV PD Pymt - Inv# 141305 WEBST
CHECK DATE: 03/15/2010
264 Dunbar Armored Security
2645432 11/01/2009 030510 418038 101.46 12/01/2009 INV PD INV.#2645432-CUST.#6000012
CHECK DATE: 03/08/2010
2645433 11/01/2009 030510 418038 263.32 12/01/2009 INV PD Inv.#2645433-Cust.#6000012
CHECK DATE: 03/08/2010
2658470 12/01/2009 030510 418038 103.47 12/31/2009 INV PD INV.#2658470 - CUST.#60000
CHECK DATE: 03/08/2010
2658471 12/01/2009 030510 418038 337.13 12/31/2009 INV PD Inv.#2658471-Cust.#6000012
CHECK DATE: 03/08/2010
2671518 01/01/2010 030510 418038 146.70 01/31/2010 INV PD INV.#2671518-CUST.#6000012
CHECK DATE: 03/08/2010
2671519 01/01/2010 030510 418038 476.93 01/31/2010 INV PD INV.#2671519 - CUST.#60000
CHECK DATE: 03/08/2010
2671521 106251 01/01/2010 030510 418038 85.62 01/31/2010 INV PD 106251HPDFiscal60000133Arm
CHECK DATE: 03/08/2010
2675994 02/01/2010 022610 417494 398.98 02/24/2010 INV PD City Treasury Cust #600001
CHECK DATE: 03/01/2010
2684519 02/01/2010 022610 417494 533.95 03/01/2010 INV PD FINANCE/TAX A#60000126 JAN
CHECK DATE: 03/01/2010
2684523 106251 02/01/2010 022610 417494 114.16 02/25/2010 INV PD 106251HPDFiscal60000133Jan
CHECK DATE: 03/01/2010
2684611 02/01/2010 022610 417493 50.82 02/24/2010 INV PD TRANSPORTING PENSION CHECK
CHECK DATE: 03/01/2010
2684748 02/01/2010 030510 418037 389.76 03/03/2010 INV PD Finance Revenue-Cust.#6000
CHECK DATE: 03/08/2010
2689001 03/01/2010 032610 420266 309.68 03/31/2010 INV PD City of Hfd. Treasury, cus
CHECK DATE: 03/29/2010
2697503 03/01/2010 032610 420266 595.01 03/31/2010 INV PD FINANCE/TAX A#60000126 Feb
CHECK DATE: 03/29/2010
2697506 102448 03/01/2010 032610 420265 445.92 03/31/2010 INV PD HHS Cust#60000131 Svcs Feb
CHECK DATE: 03/29/2010
2697593 03/01/2010 031210 419081 50.82 03/01/2010 INV PD TRANSPORTATION OF PEN. CHE
CHECK DATE: 03/15/2010
2697728 03/01/2010 032610 420265 340.01 03/31/2010 INV PD Finance Revenue -Cust.#600
CHECK DATE: 03/29/2010
__________________
4,743.74
267 Eagle Leasing Company
RI225842 100483 01/31/2010 022610 417495 180.00 02/26/2010 INV PD RI225842 B & G
CHECK DATE: 03/01/2010
RI227343 100483 01/31/2010 022610 417495 45.00 02/26/2010 INV PD RI227343 BULKELEY
CHECK DATE: 03/01/2010
RI227848 100483 01/31/2010 022610 417495 180.00 02/26/2010 INV PD RI227848 WEAVER
CHECK DATE: 03/01/2010
RI227849 100483 01/31/2010 022610 417495 45.00 02/26/2010 INV PD RI227849 B & G
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 40
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
RI227946 100483 01/31/2010 022610 417495 94.00 02/26/2010 INV PD RI227946 UHSSE
CHECK DATE: 03/01/2010
RI229251 100483 02/15/2010 031210 419085 180.00 03/12/2010 INV PD RI229251 BULKELEY
CHECK DATE: 03/15/2010
RI230659 100483 02/15/2010 031210 419085 213.00 03/17/2010 INV PD RI230659 BHS / B&G
CHECK DATE: 03/15/2010
RI232564 100483 02/28/2010 032610 420268 180.00 03/26/2010 INV PD RI232564 B&G
CHECK DATE: 03/29/2010
RI233751 100483 02/28/2010 032610 420268 45.00 03/26/2010 INV PD RI233751 BULKELEY
CHECK DATE: 03/29/2010
RI234130 100483 02/28/2010 032610 420268 180.00 03/26/2010 INV PD RI234130 WEAVER
CHECK DATE: 03/29/2010
RI234131 100483 02/28/2010 032610 420268 45.00 03/26/2010 INV PD RI234131 B&G
CHECK DATE: 03/29/2010
RI234198 100483 02/28/2010 032610 420268 94.00 03/26/2010 INV PD RI234198 UHSSE
CHECK DATE: 03/29/2010
__________________
1,481.00
273 Firematic Supply Company, Inc.
256539 105859 01/18/2010 031210 419111 858.54 02/17/2010 INV PD FIRE PROTECTION EQUIPMENT
CHECK DATE: 03/15/2010
256722 01/21/2010 031210 419111 2,862.50 02/20/2010 INV PD Plain Hose CPLD CUST#605
CHECK DATE: 03/15/2010
257025 105859 01/28/2010 031210 419111 160.00 02/27/2010 INV PD HYDRAULIC FLUID BLUE FOR 3
CHECK DATE: 03/15/2010
257026 105859 01/28/2010 031210 419111 160.09 02/27/2010 INV PD FIRE PROTECTION EQUIPMENT
CHECK DATE: 03/15/2010
257219 105858 02/02/2010 031210 419111 29.92 03/04/2010 INV PD SALE OF SURPLUS AND OBSOLE
CHECK DATE: 03/15/2010
__________________
4,071.05
274 GCR Truck Tire Center
84217 105860 12/17/2009 031210 419132 1,404.75 12/27/2009 INV PD SALE OF SURPLUS AND OBSOLE
CHECK DATE: 03/15/2010
84311 105860 12/23/2009 031210 419132 440.95 01/02/2010 INV PD SALE OF SURPLUS AND OBSOLE
CHECK DATE: 03/15/2010
84414 105860 12/28/2009 031210 419132 374.28 01/07/2010 INV PD SALE OF SURPLUS AND OBSOLE
CHECK DATE: 03/15/2010
84521 105860 12/30/2009 031210 419132 1,004.85 01/09/2010 INV PD SALE OF SURPLUS AND OBSOLE
CHECK DATE: 03/15/2010
84660 105860 01/05/2010 031210 419132 312.36 01/15/2010 INV PD SALE OF SURPLUS AND OBSOLE
CHECK DATE: 03/15/2010
84682 105860 01/06/2010 031210 419132 865.22 01/16/2010 INV PD SALE OF SURPLUS AND OBSOLE
CHECK DATE: 03/15/2010
84921 105860 01/14/2010 031210 419132 19.54 01/24/2010 INV PD SALE OF SURPLUS AND OBSOLE
CHECK DATE: 03/15/2010
84976 105860 01/20/2010 031210 419132 61.90 01/30/2010 INV PD SALE OF SURPLUS AND OBSOLE
CHECK DATE: 03/15/2010
85047 105860 01/21/2010 031210 419132 989.02 01/31/2010 INV PD SALE OF SURPLUS AND OBSOLE
CHECK DATE: 03/15/2010
85173 105860 01/26/2010 031210 419132 143.55 02/05/2010 INV PD SALE OF SURPLUS AND OBSOLE
CHECK DATE: 03/15/2010
85208 105934 01/27/2010 022610 417536 21.66 02/26/2010 INV PD 16500247
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 41
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/01/2010
85210 105934 01/27/2010 022610 417536 97.00 02/26/2010 INV PD 16500247
CHECK DATE: 03/01/2010
85232 105934 01/27/2010 022610 417536 392.70 02/26/2010 INV PD 16500247
CHECK DATE: 03/01/2010
85251 105934 01/27/2010 022610 417536 212.16 02/26/2010 INV PD 16500247
CHECK DATE: 03/01/2010
85281 105860 01/29/2010 031210 419132 430.65 02/08/2010 INV PD SALE OF SURPLUS AND OBSOLE
CHECK DATE: 03/15/2010
85394 105934 02/03/2010 032610 420308 233.28 03/05/2010 INV PD Customer 16500247
CHECK DATE: 03/29/2010
85426 105934 02/04/2010 032610 420308 87.00 03/06/2010 INV PD Customer 16500247
CHECK DATE: 03/29/2010
85430 105934 02/08/2010 032610 420308 30.95 03/10/2010 INV PD Customer 16500247
CHECK DATE: 03/29/2010
85559 105934 02/10/2010 032610 420308 162.27 03/12/2010 INV PD Customer 16500247
CHECK DATE: 03/29/2010
85561 105934 02/10/2010 032610 420308 97.00 03/12/2010 INV PD Customer 16500247
CHECK DATE: 03/29/2010
85572 105934 02/10/2010 032610 420308 338.90 03/12/2010 INV PD Customer 16500247
CHECK DATE: 03/29/2010
85615 105934 02/11/2010 032610 420308 162.00 03/13/2010 INV PD Customer 16500247
CHECK DATE: 03/29/2010
85629 105934 02/11/2010 032610 420308 25.89 03/13/2010 INV PD Customer 16500247
CHECK DATE: 03/29/2010
85647 105934 02/12/2010 032610 420308 97.00 03/14/2010 INV PD Customer 16500247
CHECK DATE: 03/29/2010
85659 105934 02/16/2010 032610 420308 457.30 03/18/2010 INV PD Customer 16500247
CHECK DATE: 03/29/2010
85762 105934 02/18/2010 032610 420308 1,004.55 03/20/2010 INV PD Customer 16500247
CHECK DATE: 03/29/2010
85763 105934 02/18/2010 032610 420308 280.20 03/20/2010 INV PD Customer 16500247
CHECK DATE: 03/29/2010
85866 105934 02/22/2010 032610 420308 90.00 03/24/2010 INV PD Customer 16500247
CHECK DATE: 03/29/2010
85906 105934 02/23/2010 032610 420308 80.00 03/25/2010 INV PD Customer 16500247
CHECK DATE: 03/29/2010
85995 105934 02/26/2010 032610 420308 87.00 03/28/2010 INV PD Customer 16500247
CHECK DATE: 03/29/2010
86003 105934 02/26/2010 032610 420308 85.00 03/28/2010 INV PD Customer 16500247
CHECK DATE: 03/29/2010
__________________
10,088.93
275 Flaghouse Inc
P03483760101 11/02/2009 022610 417519 435.00 12/02/2009 INV PD Pymt-Inv# P03483760101
CHECK DATE: 03/01/2010
P03590240101 108689 02/03/2010 031210 419113 92.74 03/05/2010 INV PD Pymt-Inv# P03590240101
CHECK DATE: 03/15/2010
__________________
527.74
282 Government Finance Officers Association
05/21/10 03/05/2010 030810 418346 150.00 03/08/2010 INV PD FINANCE INTRO GOV ACCT 4/9
CHECK DATE: 03/09/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 42
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
2630578 12/07/2009 032610 420317 85.00 01/06/2010 INV PD M&B Ac#300135395|ODR#28079
CHECK DATE: 03/29/2010
__________________
235.00
283 W.W. Grainger, Inc.
9164477011 102462 01/21/2010 022610 417824 12.05 02/20/2010 INV PD 9164477011
CHECK DATE: 03/01/2010
9167292904 107848 01/25/2010 030510 418335 128.11 02/24/2010 INV PD 107848HPD803975234.CSDBatt
CHECK DATE: 03/08/2010
9167342881 106262 01/25/2010 022610 417824 32.14 02/24/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 03/01/2010
9168019793 102462 01/26/2010 022610 417824 36.09 02/25/2010 INV PD 9168019793
CHECK DATE: 03/01/2010
9168019801 102462 01/26/2010 022610 417824 21.18 02/25/2010 INV PD 9168019801
CHECK DATE: 03/01/2010
9168234947 107848 01/26/2010 030510 418335 100.62 02/25/2010 INV PD 107848HPD803975234CSD- 6 4
CHECK DATE: 03/08/2010
9168370899 106262 01/26/2010 022610 417824 117.92 02/25/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 03/01/2010
9168581982 105586 01/26/2010 022610 417824 17.12 02/25/2010 INV PD 9168581982
CHECK DATE: 03/01/2010
9168829241 108754 01/27/2010 022610 417824 1,003.88 02/26/2010 INV PD 9168829241 ADULT ED
CHECK DATE: 03/01/2010
9168829258 108754 01/27/2010 022610 417824 12.87 02/26/2010 INV PD 9168829258 ADULT ED
CHECK DATE: 03/01/2010
9169013084 105642 01/27/2010 022610 417824 249.66 02/26/2010 INV PD HAND TOOLS AC#803967728
CHECK DATE: 03/01/2010
9169964054 105877 01/28/2010 022610 417824 30.68 02/26/2010 INV PD 9169964054 TLC
CHECK DATE: 03/01/2010
9169964062 105586 01/28/2010 022610 417824 -17.12 02/26/2010 CRM PD 9169964062
CHECK DATE: 03/01/2010
9170116322 108754 01/28/2010 022610 417824 11.24 02/26/2010 INV PD 9170116322 ADULT ED
CHECK DATE: 03/01/2010
9170324447 106262 01/28/2010 022610 417824 54.78 02/27/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 03/01/2010
9170534417 108754 01/28/2010 022610 417824 6.48 02/26/2010 INV PD 9170534417 ADULT ED
CHECK DATE: 03/01/2010
9170998737 106262 01/29/2010 022610 417824 140.82 02/28/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 03/01/2010
9171092902 105877 01/29/2010 022610 417824 117.64 02/26/2010 INV PD 9171092902 WEAVER
CHECK DATE: 03/01/2010
9175571760 105877 02/04/2010 030510 418335 10.72 03/05/2010 INV PD 9175571760 SANCHEZ
CHECK DATE: 03/08/2010
9178892049 106262 02/08/2010 030510 418335 22.48 03/10/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 03/08/2010
9181910432 106262 02/11/2010 031210 419432 35.40 03/13/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 03/15/2010
9184150283 105586 02/16/2010 031910 420022 1,127.02 03/22/2010 INV PD 9184150283
CHECK DATE: 03/22/2010
9184150291 105586 02/16/2010 031910 420022 27.09 03/22/2010 INV PD 9184150291
CHECK DATE: 03/22/2010
9184150309 105586 02/16/2010 031910 420022 18.14 03/22/2010 INV PD 9184150309
CHECK DATE: 03/22/2010
9184560051 105586 02/16/2010 031910 420022 80.36 03/22/2010 INV PD 9184560051
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 43
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/22/2010
9184967439 105877 02/17/2010 031910 420022 45.60 03/22/2010 INV PD 9184967439 RAWSON
CHECK DATE: 03/22/2010
9185783579 102462 02/17/2010 031910 420022 53.87 03/22/2010 INV PD 9185783579
CHECK DATE: 03/22/2010
9186228962 105877 02/18/2010 031910 420022 15.82 03/22/2010 INV PD 9186228962 WEAVER
CHECK DATE: 03/22/2010
9186324456 106262 02/18/2010 031910 420022 135.97 03/20/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 03/22/2010
9188354196 105999 02/22/2010 032610 420594 34.62 03/24/2010 INV PD AUTOMOTIVE SHOP AND RELATE
CHECK DATE: 03/29/2010
9188444757 106262 02/22/2010 032610 420594 92.75 03/24/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 03/29/2010
9188444765 106262 02/22/2010 032610 420594 15.94 03/24/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 03/29/2010
9189280473 106262 02/23/2010 032610 420594 277.61 03/25/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 03/29/2010
9189832075 106262 02/23/2010 032610 420594 44.07 03/25/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 03/29/2010
9189832083 106262 02/23/2010 032610 420594 356.80 03/25/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 03/29/2010
9190652421 02/24/2010 032610 420594 226.66 03/26/2010 INV PD Acct 803967728
CHECK DATE: 03/29/2010
9190652439 02/24/2010 032610 420594 42.31 03/26/2010 INV PD Acct 803967728 INV.9190652
CHECK DATE: 03/29/2010
9190728684 105596 02/24/2010 032610 420594 248.04 03/26/2010 INV PD 9190728684
CHECK DATE: 03/29/2010
9191617076 102462 02/25/2010 032610 420594 14.78 03/26/2010 INV PD 9191617076
CHECK DATE: 03/29/2010
9192714898 03/18/2010 031910 420023 161.33 03/28/2010 INV PD ROV Acc#803967728 BATTERIE
CHECK DATE: 03/22/2010
9193793487 106262 03/01/2010 032610 420594 65.97 03/31/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 03/29/2010
__________________
5,229.51
284 Greater Hartford Transit District
FEBRUARY 2010 03/15/2010 032610 420320 666.22 03/19/2010 INV PD HHS-DAR SPECIAL TRIPS FEBR
CHECK DATE: 03/29/2010
FEBRUARY 2010 A 107444 03/15/2010 032610 420320 50,380.25 04/14/2010 INV PD HHS8005 Amendment 2, DialA
CHECK DATE: 03/29/2010
JANUARY 2010 107444 02/16/2010 032610 420320 53,914.25 03/18/2010 INV PD HHS8005 Amendment 2, DialA
CHECK DATE: 03/29/2010
JANUARY 2010A 01/31/2010 022610 417552 100.80 02/26/2010 INV PD DONATION ACCT-SPECIAL TRIP
CHECK DATE: 03/01/2010
__________________
105,061.52
289 Hartford Hospital
DEC 2009-1 108781 12/31/2009 022610 417565 14,849.53 02/22/2010 INV PD PO #108781; RYAN WHITE PAR
CHECK DATE: 03/01/2010
FEB 2010-1 108781 02/28/2010 032610 420333 14,666.58 03/22/2010 INV PD PO #108781; RYAN WHITE PAR
CHECK DATE: 03/29/2010
JAN 2010-1 108781 01/31/2010 022610 417565 16,051.61 02/22/2010 INV PD PO #108781; RYAN WHITE PAR
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 44
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
MAI DEC 2009-1 107747 12/31/2009 022610 417565 13,962.14 02/22/2010 INV PD PO #107747; RYAN WHITE MAI
CHECK DATE: 03/01/2010
MAI FEB 2010-1 107747 02/28/2010 032610 420333 14,879.15 03/22/2010 INV PD PO #107747; RYAN WHITE MAI
CHECK DATE: 03/29/2010
MAI JAN 2010-1 107747 01/31/2010 022610 417565 14,879.15 02/22/2010 INV PD PO #107747; RYAN WHITE MAI
CHECK DATE: 03/01/2010
NOV 2009-1 PART A 108781 11/30/2009 022610 417565 14,571.29 02/22/2010 INV PD PO #108781; RYAN WHITE PAR
CHECK DATE: 03/01/2010
OCT 2009-1 108781 10/31/2009 022610 417565 14,638.99 02/22/2010 INV PD PO #108781; RYAN WHITE PAR
CHECK DATE: 03/01/2010
__________________
118,498.44
290 Hartford Neighborhood Center
5008 107765 03/08/2010 031910 419741 6,955.00 03/19/2010 INV PD SCHOOL READINESS SVCS FEB
CHECK DATE: 03/22/2010
GR750 02/09/2010 030510 418090 116.67 03/11/2010 INV PD SUBSTITUTE REIMB 2/9/10
CHECK DATE: 03/08/2010
__________________
7,071.67
291 Hartford Stage Co
FY10-RJKIN 107003 02/05/2010 030510 418092 13,520.00 03/07/2010 INV PD CONSULTING SERVICES
CHECK DATE: 03/08/2010
FY10-Sim-Way 109349 02/12/2010 031910 419744 5,527.50 03/14/2010 INV PD Pymt-Inv# FY10-Sim-Way
CHECK DATE: 03/22/2010
__________________
19,047.50
293 Herb'S Sport Shop Inc.
47311 108664 01/06/2010 022610 417575 1,236.00 02/14/2010 INV PD SPORTING GOODS, ATHLETIC E
CHECK DATE: 03/01/2010
47479 107404 02/02/2010 022610 417574 8,580.00 03/04/2010 INV PD SPORTING GOODS, ATHLETIC E
CHECK DATE: 03/01/2010
47627 108089 02/19/2010 031910 419756 1,980.00 03/19/2010 INV PD Pymt - Inv# 47627
CHECK DATE: 03/22/2010
__________________
11,796.00
299 Kaplan Early Learning Company
0002184285 108186 01/23/2010 022610 417617 445.40 02/22/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 03/01/2010
0002185141 108510 01/25/2010 022610 417617 188.76 02/24/2010 INV PD INSTR SUPPLIES FOR PREK
CHECK DATE: 03/01/2010
0002186564 108620 01/26/2010 022610 417617 978.46 02/25/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 03/01/2010
0002188272 108186 02/01/2010 022610 417617 50.28 02/26/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 03/01/2010
0002190520 108510 02/02/2010 030510 418137 43.12 03/04/2010 INV PD INSTR SUPPLIES FOR PREK
CHECK DATE: 03/08/2010
0002191737 108821 02/03/2010 030510 418137 224.20 03/05/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 03/08/2010
0002191739 108858 02/03/2010 030510 418137 1,211.51 03/05/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 03/08/2010
0002199282 108620 02/15/2010 031910 419801 21.54 03/17/2010 INV PD Pymt-Inv# 0002199282
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 45
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/22/2010
0002205938 108884 02/23/2010 032610 420366 12.56 03/25/2010 INV PD 0002205938, CUST # 38600
CHECK DATE: 03/29/2010
0002208596 108508 02/27/2010 032610 420366 379.96 03/26/2010 INV PD 0002208596 MD FOX
CHECK DATE: 03/29/2010
0002209820 109156 03/01/2010 032610 420366 589.82 03/31/2010 INV PD Pymt-Inv# 0002209820 CUST
CHECK DATE: 03/29/2010
0002209822 109156 03/01/2010 032610 420366 442.45 03/31/2010 INV PD Pymt-Inv# 0002209822 CUST
CHECK DATE: 03/29/2010
0002209824 109156 03/01/2010 032610 420366 1,282.02 03/31/2010 INV PD Pymt-INv# 0002209824 CUST
CHECK DATE: 03/29/2010
0002210692 109540 03/02/2010 032610 420366 71.28 04/01/2010 INV PD Pymt-INV#0002210692 CUST.3
CHECK DATE: 03/29/2010
2030551 100040 07/27/2009 031910 419801 751.16 08/26/2009 INV PD BURR ELEM PREK ECERS
CHECK DATE: 03/22/2010
__________________
6,692.52
303 Klingberg Comprehensive Program Services Inc.
113 107638 01/05/2010 031210 419200 41,406.70 02/04/2010 INV PD Pymt - Inv# 113
CHECK DATE: 03/15/2010
308 LinguiSystems, Inc.
2500152 109090 02/08/2010 030510 418158 456.00 03/10/2010 INV PD Assessment Forms
CHECK DATE: 03/08/2010
2500158 109091 02/08/2010 030510 418158 224.00 03/10/2010 INV PD Assessment Forms
CHECK DATE: 03/08/2010
__________________
680.00
317 Mount Saint John, Inc.
98463 108628 12/28/2009 031210 419244 3,837.58 01/27/2010 INV PD Pymt-Inv# 98463-Reg Ed
CHECK DATE: 03/15/2010
98492 108628 02/01/2010 031210 419244 4,289.06 03/03/2010 INV PD Pymt-INv# 98492-Reg Ed
CHECK DATE: 03/15/2010
__________________
8,126.64
321 NCS Pearson Inc.
178555 106477 01/28/2010 030510 418205 8,440.00 02/27/2010 INV PD COMPUTER SOFTWARE FOR MINI
CHECK DATE: 03/08/2010
179158 106477 02/11/2010 031910 419865 6,094.00 03/15/2010 INV PD 179158
CHECK DATE: 03/22/2010
179875 106477 02/24/2010 032610 420414 12,817.97 03/26/2010 INV PD 179875
CHECK DATE: 03/29/2010
72735096 108906 02/04/2010 030510 418205 92.00 03/06/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 03/08/2010
72739827 109093 02/10/2010 031910 419865 903.00 03/15/2010 INV PD 72739827 PARKVILLE
CHECK DATE: 03/22/2010
72739828 109094 02/10/2010 031910 419865 96.00 03/15/2010 INV PD 72739828 BATCHELDER
CHECK DATE: 03/22/2010
72750860 109092 02/23/2010 032610 420414 116.00 03/25/2010 INV PD 72750860 MD FOX
CHECK DATE: 03/29/2010
72753324 109095 02/25/2010 032610 420414 315.88 03/26/2010 INV PD 72753324 ML KING
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 46
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/29/2010
__________________
28,874.85
327 Niziankiewicz & Miller Reporting
18765 01/26/2010 031910 419872 350.90 03/01/2010 INV PD SEP-CHK:N DISC: .00; $350.
CHECK DATE: 03/22/2010
329 Overhead Door Company Of Hartford, Inc.
00148227 105731 11/23/2009 031210 419277 784.70 12/23/2009 INV PD Overhead Door services
CHECK DATE: 03/15/2010
00148976 01/22/2010 031910 419888 205.00 03/01/2010 INV PD HPD90-1304HAR001KeySwitch/
CHECK DATE: 03/22/2010
00149118 01/30/2010 030510 418225 224.00 03/05/2010 INV PD 00149118 TLC
CHECK DATE: 03/08/2010
00149171 02/09/2010 032610 420466 120.00 03/11/2010 INV PD OVERHEAD DOORS SVERVICED,
CHECK DATE: 03/29/2010
00149245 105731 02/12/2010 031210 419277 560.25 03/01/2010 INV PD Overhead Door services stu
CHECK DATE: 03/15/2010
00149311 105731 02/19/2010 031910 419888 127.45 03/21/2010 INV PD Overhead Door services Ser
CHECK DATE: 03/22/2010
__________________
2,021.40
346 Robinson & Cole, LLP
47713090 01/26/2010 031910 419933 829.38 02/25/2010 INV PD Hartford Stage Company DEC
CHECK DATE: 03/22/2010
47715267 02/13/2010 031210 419326 1,323.00 03/12/2010 INV PD Legal Fee General Advice F
CHECK DATE: 03/15/2010
47715413 02/16/2010 031210 419326 2,280.00 03/12/2010 INV PD PYMT-INVOICE#47715413
CHECK DATE: 03/15/2010
47715414 02/16/2010 030510 418261 120.00 03/05/2010 INV PD Legal Fees File #02973.004
CHECK DATE: 03/08/2010
__________________
4,552.38
349 Ryan Business System
129430 01/29/2010 022610 417748 330.62 02/26/2010 INV PD Equipment repair Cust# SW
CHECK DATE: 03/01/2010
87304A 02/08/2010 030510 418268 65.00 03/05/2010 INV PD Office Supplies Inv.# 87
CHECK DATE: 03/08/2010
__________________
395.62
350 St Francis Hospital and Medical Care
134 105680 03/04/2010 031210 419362 21,460.00 03/12/2010 INV PD HHS Lease 07011997-0512201
CHECK DATE: 03/15/2010
351 St. Joseph College/Gengras
Feb 2010 107258 02/01/2010 032610 420534 26,880.00 03/03/2010 INV PD Pymt-Inv# Feb 2010
CHECK DATE: 03/29/2010
Jan 2010 107258 01/01/2010 031210 419363 26,880.00 02/01/2010 INV PD Pymt - Inv# Jan 2010
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 47
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
53,760.00
353 Security Uniforms
86702 01/19/2010 030510 418277 240.00 02/03/2010 INV PD HPD90-1257Varkal 40 SgtChe
CHECK DATE: 03/08/2010
86940 102476 02/08/2010 031210 419346 221.95 02/23/2010 INV PD CLOTHING: ATHLETIC, CASUAL
CHECK DATE: 03/15/2010
86941 102476 02/08/2010 031210 419346 192.45 02/23/2010 INV PD CLOTHING: ATHLETIC, CASUAL
CHECK DATE: 03/15/2010
86967 02/11/2010 022610 417755 150.00 02/19/2010 INV PD Hartford Public Library
CHECK DATE: 03/01/2010
86975 102476 02/11/2010 031210 419346 588.00 02/26/2010 INV PD CLOTHING: ATHLETIC, CASUAL
CHECK DATE: 03/15/2010
86976 102476 02/11/2010 031210 419346 341.00 02/26/2010 INV PD CLOTHING: ATHLETIC, CASUAL
CHECK DATE: 03/15/2010
86999 102476 02/12/2010 031210 419346 30.00 02/27/2010 INV PD CLOTHING: ATHLETIC, CASUAL
CHECK DATE: 03/15/2010
87000 102476 02/12/2010 031210 419346 204.10 02/27/2010 INV PD CLOTHING: ATHLETIC, CASUAL
CHECK DATE: 03/15/2010
87012 102476 02/15/2010 031210 419346 8,023.00 03/02/2010 INV PD CLOTHING: ATHLETIC, CASUAL
CHECK DATE: 03/15/2010
87013 102476 02/15/2010 031210 419346 756.00 03/02/2010 INV PD CLOTHING: ATHLETIC, CASUAL
CHECK DATE: 03/15/2010
87041 102476 02/16/2010 031210 419346 132.00 03/03/2010 INV PD CLOTHING: ATHLETIC, CASUAL
CHECK DATE: 03/15/2010
87042 102476 02/16/2010 031210 419346 500.00 03/03/2010 INV PD CLOTHING: ATHLETIC, CASUAL
CHECK DATE: 03/15/2010
87066 02/18/2010 030510 418277 917.00 03/04/2010 INV PD HPDExplUnifrmSpply:4WShrts
CHECK DATE: 03/08/2010
__________________
12,295.50
363 State of Connecticut
00-005-88 MARCH 03/03/2010 031210 419367 7,021.00 03/11/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 03/15/2010
02022010BOE 02/02/2010 022610 417777 164,154.00 02/26/2010 INV PD UNEMPLOYMENT COMP.DEC.2009
CHECK DATE: 03/01/2010
02042010EB 02/04/2010 022610 417776 308.00 02/26/2010 INV PD EB UNEMPLOYMENT COMP. - DE
CHECK DATE: 03/01/2010
022610-DAFRF 02/26/2010 031210 419368 17,689.31 03/08/2010 INV PD HPD2/26/10Dep21AFBsAll2/18
CHECK DATE: 03/15/2010
022610-DCJ 02/26/2010 031210 419369 166.69 03/08/2010 INV PD HPD2/26/10Dep15AFBsAll2/18
CHECK DATE: 03/15/2010
03032010 03/16/2010 031910 419965 31,456.00 03/18/2010 INV PD JAN 2010 UNEMPLOYMENT CLAI
CHECK DATE: 03/22/2010
03032010BOE 03/03/2010 031910 419966 116,046.59 03/19/2010 INV PD UNEMPL.COMP. JANUARY 2010
CHECK DATE: 03/22/2010
27670 01/11/2010 032610 420540 240.00 02/10/2010 INV PD LICENSE RENEWAL FOR ELEVAT
CHECK DATE: 03/29/2010
27835 106820 01/19/2010 022610 417773 240.00 02/18/2010 INV PD 27835 MOYLAN
CHECK DATE: 03/01/2010
27970 106820 01/27/2010 022610 417773 240.00 02/26/2010 INV PD 27970 BELLIZZI
CHECK DATE: 03/01/2010
28048 02/02/2010 032610 420540 240.00 03/04/2010 INV PD LICENSE RENEWAL FOR ELEVAT
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 48
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/29/2010
31885 106820 02/11/2010 032610 420539 2,640.00 03/25/2010 INV PD 31885
CHECK DATE: 03/29/2010
31886 106820 02/11/2010 032610 420539 1,200.00 03/25/2010 INV PD 31886
CHECK DATE: 03/29/2010
CE06034 11/03/2009 022610 417774 30.00 12/03/2009 INV PD Customer #104
CHECK DATE: 03/01/2010
CE06252 03/01/2010 031910 419964 15.00 03/19/2010 INV PD Hartford Public Library
CHECK DATE: 03/22/2010
CTF 08-CTF-0133-CH 03/11/2010 031210 419370 4,894.98 03/12/2010 INV PD Refund for DSS/CTF 08-CTF-
CHECK DATE: 03/15/2010
DPS16441 02/11/2010 031210 419366 1,058.75 03/12/2010 INV PD AFIS LIVESCAN FEE REIMB.-
CHECK DATE: 03/15/2010
DPS16922 110035 03/17/2010 032610 420538 15,001.16 03/25/2010 INV PD 110035HPD245:PolygraphTest
CHECK DATE: 03/29/2010
ESCHEAT2010 03/31/2010 033110 420621 39,970.84 03/31/2010 INV PD ESCHEAT2010 CHECKS FOR 200
CHECK DATE: 03/31/2010
FEB 2010-HUNT & FISH 03/03/2010 030510 418288 157.00 03/04/2010 INV PD FEB.2010 HUNTING & FISHING
CHECK DATE: 03/08/2010
FEB.2010 LOCIP/HISTO 03/03/2010 030510 418290 1,602.00 03/04/2010 INV PD FEB.2010 HISTORICAL DOC/LO
CHECK DATE: 03/08/2010
FEB.2010/FARM FUND 03/03/2010 030510 418291 28,836.00 03/04/2010 INV PD FEB.2010/FARM FUND PA 09-2
CHECK DATE: 03/08/2010
G1874 12/15/2009 031910 419967 52.00 01/14/2010 INV PD REIMBURSE UNUSED FUNDS
CHECK DATE: 03/22/2010
MISC.INV.002311 100484 02/02/2010 030510 418289 5,641.96 03/04/2010 INV PD MISC.INV.002311 LOT "C",
CHECK DATE: 03/08/2010
TN200321 01/25/2010 022610 417775 1,395.02 02/24/2010 INV PD inv#TN300321 cust#TN0063 P
CHECK DATE: 03/01/2010
TN200328 02/08/2010 022610 417775 126.79 02/25/2010 INV PD inv#TN200328/63-573 - fina
CHECK DATE: 03/01/2010
TUNG NGUYEN 03/23/2010 032610 420541 48.00 03/26/2010 INV PD VITAL RECORDS-TUNG NGUYEN
CHECK DATE: 03/29/2010
__________________
440,471.09
376 Urban Land Institute
03042010-ULI-EVENT 02/16/2010 022610 417812 20.00 02/16/2010 INV PD ULI-EVENT REGISTRATION
CHECK DATE: 03/01/2010
377 USI Education and Governmental Sales
0353650501045 106485 12/30/2009 032610 420585 127.87 01/29/2010 INV PD Pymt-Inv# 0353650501045
CHECK DATE: 03/29/2010
354898501011 108885 02/04/2010 031210 419424 1,229.00 03/06/2010 INV PD Pymt-Inv# 354898501011 AC
CHECK DATE: 03/15/2010
354898501029 108885 02/11/2010 031210 419424 25.20 03/13/2010 INV PD Pymt-Inv# 354898501029 AC
CHECK DATE: 03/15/2010
355067600013 108822 02/03/2010 031210 419424 423.67 03/05/2010 INV PD Pymt - Inv# 355067600013
CHECK DATE: 03/15/2010
__________________
1,805.74
385 West Hartford Lock
86495 07/21/2009 031210 419439 86.00 08/20/2009 INV PD HARDWARE AND REALTED ITEMS
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 49
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/15/2010
86496 08/03/2009 031210 419439 20.00 09/02/2009 INV PD HARDWARE AND REALTED ITEMS
CHECK DATE: 03/15/2010
86926 10/02/2009 031210 419439 163.64 11/01/2009 INV PD ORDER#211640 INV#86926 PAI
CHECK DATE: 03/15/2010
87653 02/17/2010 031910 420030 15.00 03/19/2010 INV PD HARDWARE AND REALTED ITEMS
CHECK DATE: 03/22/2010
87659 02/18/2010 031910 420030 63.00 03/20/2010 INV PD HARDWARE AND REALTED ITEMS
CHECK DATE: 03/22/2010
87697 02/24/2010 032610 420600 22.00 03/26/2010 INV PD HARDWARE&RELATED ITEMS, S.
CHECK DATE: 03/29/2010
87703 02/25/2010 032610 420600 17.50 03/27/2010 INV PD LOCKS,ETC,S.O.#212252. INV
CHECK DATE: 03/29/2010
87727 03/02/2010 032610 420600 59.66 04/01/2010 INV PD LOCKS,ETC,S.O.#212284 INV.
CHECK DATE: 03/29/2010
__________________
446.80
386 West Hartford Public Schools
Aug/Sept-C. Diaz 108636 10/14/2009 031210 419440 869.40 11/13/2009 INV PD Pymt-Inv# Aug/Sept-C. Di
CHECK DATE: 03/15/2010
Aug/Sept-M.M. 108636 10/14/2009 031210 419440 1,055.70 11/13/2009 INV PD Pymt - Inv# Aug/Sept-M.
CHECK DATE: 03/15/2010
Nov 09 - C. Diaz 108636 12/08/2009 031210 419440 558.90 01/07/2010 INV PD Pymt - Inv# Nov 09-C. Dia
CHECK DATE: 03/15/2010
Oct 1-M. Martinez 108636 10/14/2009 031210 419440 62.10 11/13/2009 INV PD Pymt-Inv# Oct 1-M. Marti
CHECK DATE: 03/15/2010
__________________
2,546.10
390 Whitey'S Inc.
141 106074 02/04/2010 022610 417833 174.28 03/01/2010 INV PD 106074 1/30/2010 TOW SAFE
CHECK DATE: 03/01/2010
Hold Report Feb 2010 106074 03/01/2010 032610 420602 383.00 03/31/2010 INV PD 106074 Feb 2010 Towing &
CHECK DATE: 03/29/2010
Jan 10 Holds/Tow 106074 01/01/2010 022610 417833 265.00 02/26/2010 INV PD 106074 Jan 10 Towing & Ve
CHECK DATE: 03/01/2010
__________________
822.28
392 Xerox Corporation
90184937 02/25/2010 031910 420037 1,004.95 03/19/2010 INV PD Customer #1110957 Order #1
CHECK DATE: 03/22/2010
406 Camerota Truck Parts
1474871 01/29/2010 022610 417431 410.95 02/28/2010 INV PD Order #W1*618535 CUST.1022
CHECK DATE: 03/01/2010
414 Old State House Assoc. Inc.
30510 03/05/2010 031210 419270 60.00 03/12/2010 INV PD INVOICE# 30510
CHECK DATE: 03/15/2010
415 Star Hardware & Plumbing
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 50
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

203472 08/24/2009 032610 420537 3,320.91 03/12/2010 INV PD PYMT-INVOICE#203472 CUST#4

CHECK DATE: 03/29/2010
204195 106359 09/14/2009 030510 418287 515.46 10/14/2009 INV PD 204195 SANCHEZ
CHECK DATE: 03/08/2010
204247 105643 09/15/2009 022610 417772 52.96 10/15/2009 INV PD HAND TOOLS CUST.440 INV.2
CHECK DATE: 03/01/2010
204905 106937 10/02/2009 030510 418287 5,920.84 11/01/2009 INV PD 204905 NAYLOR
CHECK DATE: 03/08/2010
206599 105701 11/17/2009 031210 419365 5,716.28 12/17/2009 INV PD JANITORIAL SUPPLIES, GENER
CHECK DATE: 03/15/2010
207282 12/08/2009 030510 418287 25.57 01/07/2010 INV PD 207282, HOOKER po # 106836
CHECK DATE: 03/08/2010
208115 105643 01/04/2010 022610 417772 37.98 02/03/2010 INV PD HAND TOOLS (POWERED AND NO
CHECK DATE: 03/01/2010
208596 105691 01/16/2010 022610 417772 1,122.92 02/15/2010 INV PD 208596 B & G
CHECK DATE: 03/01/2010
208597 105597 01/16/2010 022610 417772 395.60 02/15/2010 INV PD 208597
CHECK DATE: 03/01/2010
208651 108554 01/19/2010 030510 418287 319.04 02/18/2010 INV PD 208651 BELLIZZI
CHECK DATE: 03/08/2010
208728 108540 01/20/2010 030510 418287 350.59 02/19/2010 INV PD 208728 DWIGHT
CHECK DATE: 03/08/2010
208729 108532 01/20/2010 030510 418287 195.72 02/19/2010 INV PD 208729 PARKVILLE
CHECK DATE: 03/08/2010
208730 105644 01/20/2010 030510 418287 339.75 02/19/2010 INV PD 208730 CLASSICAL
CHECK DATE: 03/08/2010
208731 108531 01/20/2010 030510 418287 684.25 02/19/2010 INV PD 208731 NAYLOR
CHECK DATE: 03/08/2010
208787 108114 01/22/2010 022610 417772 2,152.95 02/21/2010 INV PD 208787 WEAVER
CHECK DATE: 03/01/2010
208848 108526 01/25/2010 030510 418287 481.60 02/24/2010 INV PD 208848 QUIRK
CHECK DATE: 03/08/2010
208854 108738 01/25/2010 030510 418287 354.35 02/24/2010 INV PD 208854 BREAKTHROUGH II
CHECK DATE: 03/08/2010
208883 108527 01/25/2010 030510 418287 1,890.00 02/24/2010 INV PD 208883 BULKELEY
CHECK DATE: 03/08/2010
209005 108756 01/28/2010 030510 418287 209.70 02/27/2010 INV PD 209005 SAND
CHECK DATE: 03/08/2010
209014 108415 01/28/2010 030510 418287 1,483.00 02/27/2010 INV PD 209014 MONTESSORI- FISHER
CHECK DATE: 03/08/2010
209015 105643 01/28/2010 022610 417772 17.98 02/27/2010 INV PD HAND TOOLS (POWERED AND NO
CHECK DATE: 03/01/2010
209023 106561 01/28/2010 022610 417772 168.21 02/27/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 03/01/2010
209030 108757 01/28/2010 030510 418287 2,003.79 02/27/2010 INV PD 209030 WISH
CHECK DATE: 03/08/2010
209061 106561 01/29/2010 022610 417772 161.89 02/28/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 03/01/2010
209079 108399 01/29/2010 030510 418287 23.92 02/28/2010 INV PD 209079 BELLIZZI
CHECK DATE: 03/08/2010
209080 108757 01/29/2010 030510 418287 58.09 02/28/2010 INV PD 209080 WISH
CHECK DATE: 03/08/2010
209084 105701 01/29/2010 031210 419365 1,736.76 02/28/2010 INV PD JANITORIAL SUPPLIES, GENER
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 51
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
209119 106561 02/01/2010 031210 419365 49.92 03/03/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 03/15/2010
209172 108755 02/02/2010 030510 418287 3,511.15 03/04/2010 INV PD 209172 BATCHELDER
CHECK DATE: 03/08/2010
209173 02/02/2010 032610 420537 7.98 03/04/2010 INV PD HARDWARE SUPPLIES, CU#405.
CHECK DATE: 03/29/2010
209191 105644 02/02/2010 030510 418287 2,271.20 03/04/2010 INV PD 209191 CLASSICAL
CHECK DATE: 03/08/2010
209208 108758 02/02/2010 030510 418287 1,505.00 03/04/2010 INV PD 209208 BULKELEY
CHECK DATE: 03/08/2010
209225 106561 02/03/2010 031210 419365 110.04 03/05/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 03/15/2010
209245 108758 02/03/2010 030510 418287 2,693.11 03/05/2010 INV PD 209245 BULKELEY
CHECK DATE: 03/08/2010
209262 108398 02/03/2010 030510 418287 3,499.63 03/05/2010 INV PD 209262 KINSELLA
CHECK DATE: 03/08/2010
209281 108921 02/04/2010 030510 418287 319.52 03/06/2010 INV PD 209281 FISHER ANNEX
CHECK DATE: 03/08/2010
209282 108920 02/04/2010 031910 419962 782.74 03/19/2010 INV PD 209282 HMMS
CHECK DATE: 03/22/2010
209292 106816 02/04/2010 031210 419365 1,382.24 03/06/2010 INV PD JANITORIAL SUPPLIES, GENER
CHECK DATE: 03/15/2010
209293 106816 02/04/2010 031210 419365 157.20 03/06/2010 INV PD JANITORIAL SUPPLIES, GENER
CHECK DATE: 03/15/2010
209314 106561 02/05/2010 031210 419365 11.99 03/07/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 03/15/2010
209355 106561 02/05/2010 031210 419365 45.34 03/07/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 03/15/2010
209362 109075 02/06/2010 031210 419365 1,475.80 03/08/2010 INV PD 209362 BETANCES
CHECK DATE: 03/15/2010
209363 108694 02/06/2010 031210 419365 4,574.69 03/08/2010 INV PD 209363 BURR
CHECK DATE: 03/15/2010
209384 106561 02/08/2010 031210 419365 21.46 03/10/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 03/15/2010
209407 106816 02/08/2010 031210 419365 569.85 03/10/2010 INV PD JANITORIAL SUPPLIES, GENER
CHECK DATE: 03/15/2010
209409 108876 02/08/2010 031210 419365 779.18 03/10/2010 INV PD 209409 MCDONOUGH
CHECK DATE: 03/15/2010
209470 106561 02/09/2010 031210 419365 16.99 03/11/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 03/15/2010
209476 02/09/2010 032610 420537 37.98 03/11/2010 INV PD HARDWARE SUPPLIES, CU#405.
CHECK DATE: 03/29/2010
209496 106561 02/10/2010 031210 419365 36.05 03/12/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 03/15/2010
209500 109164 02/10/2010 031910 419962 1,126.10 03/17/2010 INV PD 209500 W-MIDDLE
CHECK DATE: 03/22/2010
209503 106816 02/10/2010 031210 419365 23.16 03/12/2010 INV PD JANITORIAL SUPPLIES, GENER
CHECK DATE: 03/15/2010
209506 107855 02/10/2010 031910 419962 377.26 03/15/2010 INV PD 209506 HARTFORD INC
CHECK DATE: 03/22/2010
209509 108793 02/10/2010 031910 419962 2,664.06 03/15/2010 INV PD 209509 WEBSTER
CHECK DATE: 03/22/2010
209513 106547 02/10/2010 031910 419962 159.80 03/15/2010 INV PD 209513
CHECK DATE: 03/22/2010
209514 105597 02/10/2010 031910 419962 910.02 03/15/2010 INV PD 209514
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 52
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/22/2010
209541 109246 02/11/2010 031910 419962 1,585.50 03/15/2010 INV PD 209541 BULKELEY
CHECK DATE: 03/22/2010
209597 109194 02/12/2010 031910 419962 967.99 03/14/2010 INV PD 209597 MILNER
CHECK DATE: 03/22/2010
209679 106561 02/16/2010 031210 419365 29.75 03/18/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 03/15/2010
209685 107408 02/16/2010 031910 419962 687.31 03/18/2010 INV PD 209685 ML KING
CHECK DATE: 03/22/2010
209686 109291 02/16/2010 031910 419962 285.24 03/18/2010 INV PD 209686 FISHER
CHECK DATE: 03/22/2010
209691 02/16/2010 032610 420537 37.98 03/18/2010 INV PD HARDWARE SUPPLIES, CU#440.
CHECK DATE: 03/29/2010
209692 109203 02/16/2010 031910 419962 4,193.08 03/18/2010 INV PD 209692 HPHS
CHECK DATE: 03/22/2010
209733 109217 02/17/2010 031910 419962 10,518.92 03/19/2010 INV PD 209733 HPHS
CHECK DATE: 03/22/2010
209765 106816 02/18/2010 031910 419962 52.07 03/20/2010 INV PD JANITORIAL SUPPLIES, GENER
CHECK DATE: 03/22/2010
209813 108755 02/19/2010 032610 420537 487.39 03/21/2010 INV PD 209813 BATCHELDER
CHECK DATE: 03/29/2010
209815 105597 02/19/2010 032610 420537 2,037.34 03/21/2010 INV PD 209815 B&G
CHECK DATE: 03/29/2010
209820 106816 02/19/2010 031910 419962 1,256.98 03/21/2010 INV PD JANITORIAL SUPPLIES, GENER
CHECK DATE: 03/22/2010
209825 109389 02/19/2010 032610 420537 177.74 03/21/2010 INV PD 209825 PATHWAYS
CHECK DATE: 03/29/2010
209852 106816 02/22/2010 031910 419962 28.74 03/24/2010 INV PD JANITORIAL SUPPLIES, GENER
CHECK DATE: 03/22/2010
209859 106816 02/22/2010 031910 419962 7,063.40 03/24/2010 INV PD JANITORIAL SUPPLIES, GENER
CHECK DATE: 03/22/2010
209892 109290 02/22/2010 032610 420537 1,100.31 03/24/2010 INV PD 209892 IB GLOBAL
CHECK DATE: 03/29/2010
209893 109320 02/22/2010 032610 420537 1,112.34 03/24/2010 INV PD 209893 PARKVILLE
CHECK DATE: 03/29/2010
209924 109217 02/23/2010 032610 420537 1,483.06 03/25/2010 INV PD 209924 HPHS
CHECK DATE: 03/29/2010
209925 108756 02/23/2010 032610 420537 3,346.20 03/23/2010 INV PD 209925 SAND
CHECK DATE: 03/29/2010
209944 106561 02/23/2010 031910 419962 15.90 03/25/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 03/22/2010
209965 106816 02/23/2010 031910 419962 1,595.67 03/25/2010 INV PD JANITORIAL SUPPLIES, GENER
CHECK DATE: 03/22/2010
209977 109407 02/23/2010 032610 420537 497.77 03/23/2010 INV PD 209977 OPPORTUNITY HIGH
CHECK DATE: 03/29/2010
209992 106561 02/24/2010 032610 420537 9.77 03/26/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 03/29/2010
209995 106816 02/24/2010 032610 420537 59.90 03/26/2010 INV PD JANITORIAL SUPPLIES, GENER
CHECK DATE: 03/29/2010
210004 109461 02/24/2010 032610 420537 599.85 03/26/2010 INV PD 210004 DWIGHT
CHECK DATE: 03/29/2010
210063 109460 02/25/2010 032610 420537 3,555.95 03/26/2010 INV PD 210063 DWIGHT
CHECK DATE: 03/29/2010
210081 106865 02/26/2010 032610 420537 435.82 03/26/2010 INV PD 210081 UHSSE
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 53
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
210119 109495 02/27/2010 032610 420537 799.00 03/26/2010 INV PD 210119 BURR
CHECK DATE: 03/29/2010
210198 109460 03/02/2010 032610 420537 153.46 04/01/2010 INV PD 210198 DWIGHT
CHECK DATE: 03/29/2010
210211 108756 03/02/2010 032610 420537 3,059.40 04/01/2010 INV PD 210211 SAND
CHECK DATE: 03/29/2010
__________________
106,093.40
417 The Metropolitan District
003005395930 105635 02/01/2010 030510 418185 6,098.36 03/03/2010 INV PD 7095509 WEAVER
CHECK DATE: 03/08/2010
003005395931 105635 02/01/2010 030510 418185 173.01 03/03/2010 INV PD 7095520 FOX MIDDLE
CHECK DATE: 03/08/2010
003005403363 105635 02/03/2010 030510 418185 592.32 03/05/2010 INV PD 003005403363 BURR
CHECK DATE: 03/08/2010
01272010 01/27/2010 022610 417668 17,031.77 02/26/2010 INV PD M&BJUL-SEP09 SEWER USER CH
CHECK DATE: 03/01/2010
10000120078 108496 01/29/2010 022610 417669 2,423.64 02/28/2010 INV PD 7084393 12/4/09-12/31/09 5
CHECK DATE: 03/01/2010
10000120358 108555 02/01/2010 022610 417669 1,972.66 03/03/2010 INV PD McKinney Shelter H2O & Sew
CHECK DATE: 03/01/2010
10000121391 105635 02/26/2010 032610 420399 5,128.04 03/26/2010 INV PD 7095509 WEAVER
CHECK DATE: 03/29/2010
200012873068 105635 12/30/2009 022610 417669 5,125.14 02/26/2010 INV PD 200012873068 CLASSICAL
CHECK DATE: 03/01/2010
200012906806 108496 01/28/2010 022610 417669 13.50 02/27/2010 INV PD 7084556 10/9/09-1/8/10 OPP
CHECK DATE: 03/01/2010
200012907121 105635 01/29/2010 022610 417669 334.02 02/26/2010 INV PD 7016015 SANCHEZ
CHECK DATE: 03/01/2010
200012907122 105635 01/29/2010 022610 417669 24.46 02/26/2010 INV PD 7016016 BULKELEY
CHECK DATE: 03/01/2010
200012907123 105635 01/29/2010 022610 417669 11.45 02/26/2010 INV PD 7016017 BULKELEY PORTABLE
CHECK DATE: 03/01/2010
200012907124 105635 01/29/2010 022610 417669 119.04 02/26/2010 INV PD 7016018 WEBSTER M
CHECK DATE: 03/01/2010
200012907125 105635 01/29/2010 022610 417669 180.42 02/26/2010 INV PD 7016019 BETANCES
CHECK DATE: 03/01/2010
200012907126 105635 01/29/2010 022610 417669 30.84 02/26/2010 INV PD 7016020 BETANCES PORTABLE
CHECK DATE: 03/01/2010
200012907127 105635 01/29/2010 022610 417669 18.92 02/26/2010 INV PD 7016021 WEBSTER P
CHECK DATE: 03/01/2010
200012907128 105635 01/29/2010 022610 417669 235.60 02/26/2010 INV PD 7016022 KINSELLA
CHECK DATE: 03/01/2010
200012907129 105635 01/29/2010 022610 417669 11.45 02/26/2010 INV PD 7016023 BULKELEY
CHECK DATE: 03/01/2010
200012907131 105635 01/29/2010 022610 417669 47.46 02/26/2010 INV PD 7016025 B & G
CHECK DATE: 03/01/2010
200012907132 105635 01/29/2010 022610 417669 234.54 02/26/2010 INV PD 7016028 DWIGHT
CHECK DATE: 03/01/2010
200012907133 105635 01/29/2010 022610 417669 63.24 02/26/2010 INV PD 7016029 MT LAUREL
CHECK DATE: 03/01/2010
200012907134 105635 01/29/2010 022610 417669 208.12 02/26/2010 INV PD 7016030 IB GLOBAL
CHECK DATE: 03/01/2010
200012907136 105635 01/29/2010 022610 417669 38.56 02/26/2010 INV PD 7016032 KENNELLY
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 54
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/01/2010
200012907137 105635 01/29/2010 022610 417669 140.58 02/26/2010 INV PD 7016034 W-MIDDLE
CHECK DATE: 03/01/2010
200012907138 105635 01/29/2010 022610 417669 41.92 02/26/2010 INV PD 7016036 MILNER
CHECK DATE: 03/01/2010
200012907139 105635 01/29/2010 022610 417669 611.48 02/26/2010 INV PD 7016037 BURNS
CHECK DATE: 03/01/2010
200012907140 105635 01/29/2010 022610 417669 18.92 02/26/2010 INV PD 7016040 SENOIR CENTER
CHECK DATE: 03/01/2010
200012907141 105635 01/29/2010 022610 417669 172.74 02/26/2010 INV PD 7016041 IB GLOBAL
CHECK DATE: 03/01/2010
200012907142 105635 01/29/2010 022610 417669 248.61 02/26/2010 INV PD 7016042 SANCHEZ
CHECK DATE: 03/01/2010
200012907143 105635 01/29/2010 022610 417669 279.30 02/26/2010 INV PD 7016043 KENNELLY
CHECK DATE: 03/01/2010
200012907144 105635 01/29/2010 022610 417669 50.01 02/26/2010 INV PD 7016044 NAYLOR
CHECK DATE: 03/01/2010
200012907145 105635 01/29/2010 022610 417669 187.69 02/26/2010 INV PD 7016045 NAYLOR
CHECK DATE: 03/01/2010
200012907146 105635 01/29/2010 022610 417669 152.72 02/26/2010 INV PD 7016046 W-MIDDLE
CHECK DATE: 03/01/2010
200012907147 105635 01/29/2010 022610 417669 389.88 02/26/2010 INV PD 7016047 BATCHELDER
CHECK DATE: 03/01/2010
200012907148 105635 01/29/2010 022610 417669 186.97 02/26/2010 INV PD 7016048 ML KING
CHECK DATE: 03/01/2010
200012907149 105635 01/29/2010 022610 417669 268.22 02/26/2010 INV PD 7016049 ML KING
CHECK DATE: 03/01/2010
200012907150 105635 01/29/2010 022610 417669 333.82 02/26/2010 INV PD 7016050 QUIRK
CHECK DATE: 03/01/2010
200012907239 105635 01/29/2010 022610 417669 246.68 02/26/2010 INV PD 7016710 BELLIZZI
CHECK DATE: 03/01/2010
200012907270 105635 01/29/2010 022610 417669 115.45 02/26/2010 INV PD 7016864 CLASSICAL
CHECK DATE: 03/01/2010
200012907442 105635 01/29/2010 022610 417669 256.44 02/26/2010 INV PD 7018798 QUIRK
CHECK DATE: 03/01/2010
200012907656 108496 01/29/2010 022610 417669 11.45 02/28/2010 INV PD AC#7022219 12/4/09-12/31/0
CHECK DATE: 03/01/2010
200012908446 108496 01/29/2010 022610 417669 18.92 02/28/2010 INV PD AC#7084008 12/4/09-12/31/0
CHECK DATE: 03/01/2010
200012908447 108496 01/29/2010 022610 417669 44.69 02/28/2010 INV PD AC#7099946 12/4/09-12/31/0
CHECK DATE: 03/01/2010
200012908448 108496 01/29/2010 022610 417669 18.92 02/28/2010 INV PD AC#7084053 12/4/09-12/31/0
CHECK DATE: 03/01/2010
200012908450 108496 01/29/2010 022610 417669 18.92 02/28/2010 INV PD AC#7084091 12/4/09-12/31/0
CHECK DATE: 03/01/2010
200012908453 105635 01/29/2010 022610 417669 469.95 02/26/2010 INV PD 7084320 MCDONOUGH
CHECK DATE: 03/01/2010
200012908454 108496 01/29/2010 022610 417669 458.67 02/28/2010 INV PD 7084345 12/4/09-12/31/09 5
CHECK DATE: 03/01/2010
200012908455 108496 01/29/2010 022610 417669 287.41 02/28/2010 INV PD 7084358 12/4/09-12/31/09 4
CHECK DATE: 03/01/2010
200012908456 108496 01/29/2010 022610 417669 109.85 02/28/2010 INV PD 7084363 12/4/09-12/31/09 H
CHECK DATE: 03/01/2010
200012908457 108496 01/29/2010 022610 417669 154.17 02/28/2010 INV PD 7084366 12/4/09-12/31/09 S
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 55
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
200012908458 108496 01/29/2010 022610 417669 18.92 02/28/2010 INV PD 7084373 12/4/09-12/31/09 S
CHECK DATE: 03/01/2010
200012908459 108496 01/29/2010 022610 417669 69.62 02/28/2010 INV PD 7084378 12/4/09-12/31/09 8
CHECK DATE: 03/01/2010
200012908460 108496 01/29/2010 022610 417669 59.38 02/28/2010 INV PD 7084380 12/4/09-12/31/09 3
CHECK DATE: 03/01/2010
200012908461 108496 01/29/2010 022610 417669 18.92 02/28/2010 INV PD 7084395 12/4/09-12/31/09 2
CHECK DATE: 03/01/2010
200012908462 108496 01/29/2010 022610 417669 18.92 02/28/2010 INV PD 7084401 12/4/09-12/31/09 R
CHECK DATE: 03/01/2010
200012908463 108496 01/29/2010 022610 417669 1,356.35 02/28/2010 INV PD AC.7084409 12/4/09-12/31/0
CHECK DATE: 03/01/2010
200012908464 108496 01/29/2010 022610 417669 212.82 02/28/2010 INV PD AC#7084414 12/4/09-12/31/0
CHECK DATE: 03/01/2010
200012908465 108496 01/29/2010 022610 417669 212.34 02/28/2010 INV PD AC#7084422 12/4/09-12/31/0
CHECK DATE: 03/01/2010
200012908466 108496 01/29/2010 022610 417669 18.92 02/28/2010 INV PD AC#7084427 12/4/09-12/31/0
CHECK DATE: 03/01/2010
200012908467 108496 01/29/2010 022610 417669 11.45 02/28/2010 INV PD 7084431 12/4/09-12/31/09 3
CHECK DATE: 03/01/2010
200012908468 108496 01/29/2010 022610 417669 18.92 02/28/2010 INV PD 7084466 12/4/09-12/31/09 W
CHECK DATE: 03/01/2010
200012908469 108496 01/29/2010 022610 417669 18.92 02/28/2010 INV PD 7084471 12/4/09-12/31/09 E
CHECK DATE: 03/01/2010
200012908471 108496 01/29/2010 022610 417669 18.92 02/28/2010 INV PD 7084497 12/4/09-12/31/09 1
CHECK DATE: 03/01/2010
200012908473 108496 01/29/2010 022610 417669 18.92 02/28/2010 INV PD 7084506 12/4/09-12/31/09 1
CHECK DATE: 03/01/2010
200012908805 105635 01/29/2010 022610 417669 503.47 02/26/2010 INV PD 7016000 BULKELEY
CHECK DATE: 03/01/2010
200012908806 105635 01/29/2010 022610 417669 251.16 02/26/2010 INV PD 7016001 WISH
CHECK DATE: 03/01/2010
200012908808 105635 01/29/2010 022610 417669 18.92 02/26/2010 INV PD 7016004 SAND
CHECK DATE: 03/01/2010
200012908809 105635 01/29/2010 022610 417669 187.69 02/26/2010 INV PD 200012908809 BURR
CHECK DATE: 03/01/2010
200012908810 105635 01/29/2010 022610 417669 148.41 02/26/2010 INV PD 7016006 HPHS
CHECK DATE: 03/01/2010
200012908811 105635 01/29/2010 022610 417669 677.48 02/26/2010 INV PD 7016007 MILNER
CHECK DATE: 03/01/2010
200012908812 105635 01/29/2010 022610 417669 208.12 02/26/2010 INV PD 7016008 WAVERLY
CHECK DATE: 03/01/2010
200012908813 105635 01/29/2010 022610 417669 223.68 02/26/2010 INV PD 7016009 CLARK
CHECK DATE: 03/01/2010
200012908814 105635 01/29/2010 022610 417669 389.40 02/26/2010 INV PD 7016010 MD FOX
CHECK DATE: 03/01/2010
200012908816 105635 01/29/2010 022610 417669 109.85 02/26/2010 INV PD 7016012 HPHS
CHECK DATE: 03/01/2010
200012908817 105635 01/29/2010 022610 417669 400.74 02/26/2010 INV PD 7016013 ADULT ED
CHECK DATE: 03/01/2010
200012908818 105635 01/29/2010 022610 417669 99.89 02/26/2010 INV PD 7016014 HOOKER
CHECK DATE: 03/01/2010
200012908819 105635 01/29/2010 022610 417669 41.92 02/26/2010 INV PD 7095504 MOYLAN
CHECK DATE: 03/01/2010
200012908820 105635 01/29/2010 022610 417669 475.07 02/26/2010 INV PD 7095509 WEAVER
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 56
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/01/2010
200012908821 105635 01/29/2010 022610 417669 80.48 02/26/2010 INV PD 7095512 FISHER
CHECK DATE: 03/01/2010
200012908822 105635 01/29/2010 022610 417669 57.48 02/26/2010 INV PD 7095520 FOX MIDDLE
CHECK DATE: 03/01/2010
200012908885 108496 01/29/2010 022610 417669 11.45 02/28/2010 INV PD 7100099 12/4/09-12/31/09 1
CHECK DATE: 03/01/2010
200012908905 105635 01/29/2010 022610 417669 176.33 02/26/2010 INV PD 7100541 HMMS
CHECK DATE: 03/01/2010
200012908908 105635 01/29/2010 022610 417669 126.47 02/26/2010 INV PD 7100560 HMMS
CHECK DATE: 03/01/2010
200012908960 105635 01/29/2010 022610 417669 570.60 02/26/2010 INV PD 7106830 HMMS
CHECK DATE: 03/01/2010
200012909038 105635 01/29/2010 022610 417669 174.04 02/26/2010 INV PD 7112803 RAWSON
CHECK DATE: 03/01/2010
200012909057 105635 01/29/2010 022610 417669 195.72 02/26/2010 INV PD 7114175 BREAKTHROUGH
CHECK DATE: 03/01/2010
200012909069 105635 01/29/2010 022610 417669 289.70 02/26/2010 INV PD 7115721 SMSA
CHECK DATE: 03/01/2010
200012909116 105635 01/29/2010 022610 417669 760.94 02/26/2010 INV PD 7118530 HPHS
CHECK DATE: 03/01/2010
200012909117 105635 01/29/2010 022610 417669 76.89 02/26/2010 INV PD 7118532 HPHS
CHECK DATE: 03/01/2010
200012909277 108496 01/29/2010 022610 417669 13.50 02/28/2010 INV PD AC#7027688 10/9/09-1/8/10
CHECK DATE: 03/01/2010
200012909308 01/29/2010 022610 417666 681.46 02/19/2010 INV PD ACCT#7016466
CHECK DATE: 03/01/2010
200012909687 108496 01/29/2010 022610 417669 182.15 02/28/2010 INV PD AC#7083911 10/9/09-1/8/10
CHECK DATE: 03/01/2010
200012909688 108496 01/29/2010 022610 417669 36.11 02/28/2010 INV PD AC#7083931 10/9/09-1/8/10
CHECK DATE: 03/01/2010
200012909689 108496 01/29/2010 022610 417669 13.50 02/28/2010 INV PD AC#7083986 10/9/09-1/8/10
CHECK DATE: 03/01/2010
200012909690 108496 01/29/2010 022610 417669 13.50 02/28/2010 INV PD AC#7084021 10/9/09-1/8/10
CHECK DATE: 03/01/2010
200012909691 108496 01/29/2010 022610 417669 176.61 02/28/2010 INV PD AC.7084035 10/9/09-1/8/10
CHECK DATE: 03/01/2010
200012909692 108496 01/29/2010 022610 417669 36.11 02/28/2010 INV PD 7084042 10/9/09-1/8/2010 5
CHECK DATE: 03/01/2010
200012910150 108496 02/01/2010 022610 417669 13.52 03/03/2010 INV PD 7016076 10/16/09-1/15/10 O
CHECK DATE: 03/01/2010
200012910541 108496 02/01/2010 022610 417669 36.18 03/03/2010 INV PD AC#7099017 10/16/09-1/15/1
CHECK DATE: 03/01/2010
200012910544 108496 02/01/2010 022610 417669 93.18 03/03/2010 INV PD 7084331 10/16/09-1/15/10 6
CHECK DATE: 03/01/2010
200012910545 108496 02/01/2010 022610 417669 13.52 03/03/2010 INV PD 7084334 10/16/09-1/15/10 R
CHECK DATE: 03/01/2010
200012910546 108496 02/01/2010 022610 417669 13.52 03/03/2010 INV PD 7084341 10/16/09-1/15/10 O
CHECK DATE: 03/01/2010
200012910548 108496 02/01/2010 022610 417669 1,198.68 03/03/2010 INV PD 7084443 10/16/09-1/15/10 H
CHECK DATE: 03/01/2010
200012910689 105635 02/01/2010 022610 417669 44.79 02/26/2010 INV PD 7090043 FOOD SERVICE
CHECK DATE: 03/01/2010
200012911647 108496 02/01/2010 022610 417669 13.52 03/03/2010 INV PD AC#7083926 10/17/09-1/15/1
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 57
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
200012911648 108496 02/01/2010 022610 417669 13.52 03/03/2010 INV PD AC#7083993 10/17/09-1/15/1
CHECK DATE: 03/01/2010
200012911649 108496 02/01/2010 022610 417669 206.68 03/03/2010 INV PD AC#7084012 10/17/09-1/15/1
CHECK DATE: 03/01/2010
200012911652 108496 02/01/2010 022610 417669 13.52 03/03/2010 INV PD AC#7084185 10/17/09-1/15/1
CHECK DATE: 03/01/2010
200012911938 108496 02/01/2010 022610 417669 13.52 03/03/2010 INV PD 7112878 10/17/09-1/15/10 1
CHECK DATE: 03/01/2010
200012912615 02/03/2010 022610 417666 28.03 02/26/2010 INV PD ACCT#7016476
CHECK DATE: 03/01/2010
200012913135 108496 02/03/2010 030510 418185 13.52 03/05/2010 INV PD AC#7083884 10/17/09-1/15/1
CHECK DATE: 03/08/2010
200012913137 108496 02/03/2010 030510 418185 13.52 03/05/2010 INV PD AC#7084029 10/17/09-1/15/1
CHECK DATE: 03/08/2010
200012914497 108496 02/05/2010 031910 419851 95.94 03/07/2010 INV PD 7083957 10/17/09-1/15/2010
CHECK DATE: 03/22/2010
200012914498 108496 02/05/2010 031910 419851 36.17 03/07/2010 INV PD 7084018 10/17/09-1/15/2010
CHECK DATE: 03/22/2010
200012915696 108496 02/08/2010 031910 419851 13.52 03/10/2010 INV PD 7084574 10/17/09-1/15/2010
CHECK DATE: 03/22/2010
200012915699 108496 02/08/2010 031910 419851 13.52 03/10/2010 INV PD 7084616 10/17/09-1/15/10 6
CHECK DATE: 03/22/2010
200012915700 108496 02/08/2010 031910 419851 13.52 03/10/2010 INV PD 7084621 10/17/09-1/15/2010
CHECK DATE: 03/22/2010
200012916319 108496 02/08/2010 031910 419851 230.45 03/10/2010 INV PD 7016055 10/24/09-1/22/2010
CHECK DATE: 03/22/2010
200012916321 02/08/2010 022610 417666 36.51 02/26/2010 INV PD ACCT#7016477
CHECK DATE: 03/01/2010
200012917254 108496 02/08/2010 031910 419851 13.55 03/10/2010 INV PD 7118956 10/24-1/22/2010 39
CHECK DATE: 03/22/2010
200012918206 108496 02/08/2010 031910 419851 13.55 03/10/2010 INV PD 7083946 10/24-1/22/2010 HU
CHECK DATE: 03/22/2010
200012918207 108496 02/08/2010 031910 419851 13.55 03/10/2010 INV PD 7084561 10/24/09-1/22/2010
CHECK DATE: 03/22/2010
200012918208 108496 02/08/2010 031910 419851 36.24 03/10/2010 INV PD 7084569 10/24/09-1/22/2010
CHECK DATE: 03/22/2010
200012918573 108496 02/08/2010 031910 419851 167.24 03/10/2010 INV PD 7115178 10/24/09-1/22/2010
CHECK DATE: 03/22/2010
200012935663 105635 02/26/2010 032610 420399 520.58 03/26/2010 INV PD 7016015 SANCHEZ
CHECK DATE: 03/29/2010
200012935664 105635 02/26/2010 032610 420399 28.89 03/26/2010 INV PD 7016016 BULKELEY
CHECK DATE: 03/29/2010
200012935665 105635 02/26/2010 032610 420399 68.79 03/26/2010 INV PD 7016017 BULKELEY
CHECK DATE: 03/29/2010
200012935666 105635 02/26/2010 032610 420399 121.92 03/26/2010 INV PD 7016018 WEBSTER M
CHECK DATE: 03/29/2010
200012935667 105635 02/26/2010 032610 420399 236.31 03/26/2010 INV PD 7016019 BETANCES
CHECK DATE: 03/29/2010
200012935668 105635 02/26/2010 032610 420399 33.92 03/26/2010 INV PD 7016020 BETANCES
CHECK DATE: 03/29/2010
200012935669 105635 02/26/2010 032610 420399 19.38 03/26/2010 INV PD 7016021 WEBSTER P
CHECK DATE: 03/29/2010
200012935670 105635 02/26/2010 032610 420399 288.48 03/26/2010 INV PD 7016022 KINSELLA
CHECK DATE: 03/29/2010
200012935671 105635 02/26/2010 032610 420399 14.90 03/26/2010 INV PD 7016023 BULKELEY
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 58
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/29/2010
200012935673 105635 02/26/2010 032610 420399 27.58 03/26/2010 INV PD 7016025 B&G
CHECK DATE: 03/29/2010
200012935674 105635 02/26/2010 032610 420399 320.26 03/26/2010 INV PD 7016028 DWIGHT
CHECK DATE: 03/29/2010
200012935675 105635 02/26/2010 032610 420399 76.44 03/26/2010 INV PD 7016029 MT LAUREL
CHECK DATE: 03/29/2010
200012935676 105635 02/26/2010 032610 420399 296.54 03/26/2010 INV PD 7016030 BREAKTHROUGH II
CHECK DATE: 03/29/2010
200012935677 105635 02/26/2010 032610 420399 58.79 03/26/2010 INV PD 7016031 B-BROWN
CHECK DATE: 03/29/2010
200012935678 105635 02/26/2010 032610 420399 39.49 03/26/2010 INV PD 7016032 KENNELLY
CHECK DATE: 03/29/2010
200012935679 105635 02/26/2010 032610 420399 122.27 03/26/2010 INV PD 7016034 W-MIDDLE
CHECK DATE: 03/29/2010
200012935680 105635 02/26/2010 032610 420399 42.94 03/26/2010 INV PD 7016036 MILNER
CHECK DATE: 03/29/2010
200012935681 105635 02/26/2010 032610 420399 661.17 03/26/2010 INV PD 7016037 BURNS
CHECK DATE: 03/29/2010
200012935682 105635 02/26/2010 032610 420399 19.38 03/26/2010 INV PD 7016040 SENOIR CENTER
CHECK DATE: 03/29/2010
200012935683 105635 02/26/2010 032610 420399 510.57 03/26/2010 INV PD 7016041 IB GLOBAL
CHECK DATE: 03/29/2010
200012935684 105635 02/26/2010 032610 420399 334.66 03/26/2010 INV PD 7016042 PARKVILLE
CHECK DATE: 03/29/2010
200012935685 105635 02/26/2010 032610 420399 488.54 03/26/2010 INV PD 7016043 KENNELLY
CHECK DATE: 03/29/2010
200012935686 105635 02/26/2010 032610 420399 51.22 03/26/2010 INV PD 7016044 NAYLOR
CHECK DATE: 03/29/2010
200012935687 105635 02/26/2010 032610 420399 364.05 03/26/2010 INV PD 7016045 NAYLOR
CHECK DATE: 03/29/2010
200012935688 105635 02/26/2010 032610 420399 201.44 03/26/2010 INV PD 7016046 W-MIDDLE
CHECK DATE: 03/29/2010
200012935689 105635 02/26/2010 032610 420399 661.17 03/26/2010 INV PD 7016047 BATCHELDER
CHECK DATE: 03/29/2010
200012935690 105635 02/26/2010 032610 420399 191.49 03/26/2010 INV PD 7016048 ML KING
CHECK DATE: 03/29/2010
200012935691 105635 02/26/2010 032610 420399 368.08 03/26/2010 INV PD 7016049 ML KING
CHECK DATE: 03/29/2010
200012935692 105635 02/26/2010 032610 420399 469.00 03/26/2010 INV PD 7016050 QUIRK
CHECK DATE: 03/29/2010
200012935777 105635 02/26/2010 032610 420399 399.43 03/26/2010 INV PD 7016710 BELLIZZI
CHECK DATE: 03/29/2010
200012935808 105635 02/26/2010 032610 420399 118.24 03/26/2010 INV PD 7016864 CLASSICAL
CHECK DATE: 03/29/2010
200012935971 105635 02/26/2010 032610 420399 345.37 03/26/2010 INV PD 7018798 MCDONOUGH
CHECK DATE: 03/29/2010
200012936184 108496 02/26/2010 032610 420399 11.73 03/28/2010 INV PD 7022219 1/1-2/2/2010 47 49
CHECK DATE: 03/29/2010
200012936962 108496 02/26/2010 032610 420399 19.38 03/28/2010 INV PD 7084008 1/1-2/2/2010 EDGEW
CHECK DATE: 03/29/2010
200012936963 108496 02/26/2010 032610 420399 42.94 03/28/2010 INV PD 7099946 1/1-2/2/2010 160 J
CHECK DATE: 03/29/2010
200012936964 108496 02/26/2010 032610 420399 19.38 03/28/2010 INV PD AC.7084053 1/1-2/2010 1800
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 59
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
200012936966 108496 02/26/2010 032610 420399 19.38 03/28/2010 INV PD 7084091 1/1-2/2/2010 WYLLY
CHECK DATE: 03/29/2010
200012936969 105635 02/26/2010 032610 420399 905.01 03/26/2010 INV PD 7084320 MCDONOUGH
CHECK DATE: 03/29/2010
200012936970 108496 02/26/2010 032610 420399 634.70 03/28/2010 INV PD 7084345 1/1-2/2/2010 50 JE
CHECK DATE: 03/29/2010
200012936971 108496 02/26/2010 032610 420399 303.82 03/28/2010 INV PD 7084358 1/1-2/2/2010 40 JE
CHECK DATE: 03/29/2010
200012936972 108496 02/26/2010 032610 420399 112.51 03/28/2010 INV PD 7084363 1/1-2/2/2010 HENDR
CHECK DATE: 03/29/2010
200012936973 108496 02/26/2010 032610 420399 172.74 03/28/2010 INV PD 7084366 1/1-2/2/2010 STONI
CHECK DATE: 03/29/2010
200012936974 108496 02/26/2010 032610 420399 19.38 03/28/2010 INV PD 7084373 1/1-2/2/2010 SOUTH
CHECK DATE: 03/29/2010
200012936975 108496 02/26/2010 032610 420399 106.34 03/28/2010 INV PD 7084378 1/1-2/2/2010 80 CO
CHECK DATE: 03/29/2010
200012936976 108496 02/26/2010 032610 420399 70.16 03/28/2010 INV PD 7084380 1/1-2/2/10 36 COVE
CHECK DATE: 03/29/2010
200012936977 108496 02/26/2010 032610 420399 1,591.10 03/28/2010 INV PD 7084393 1/1-2/2/2010 550 M
CHECK DATE: 03/29/2010
200012936978 108496 02/26/2010 032610 420399 19.38 03/28/2010 INV PD 7084395 1/1-2/2/2010 2621
CHECK DATE: 03/29/2010
200012936979 108496 02/26/2010 032610 420399 19.38 03/28/2010 INV PD 7084401 1/1-2/2/2010 RESER
CHECK DATE: 03/29/2010
200012936980 108496 02/26/2010 032610 420399 1,951.11 03/28/2010 INV PD 7084409 1/1-2/2/2010 2 HOL
CHECK DATE: 03/29/2010
200012936981 108496 02/26/2010 032610 420399 209.58 03/28/2010 INV PD 7084414 1/1-2/2/2010 HILLS
CHECK DATE: 03/29/2010
200012936982 108496 02/26/2010 032610 420399 194.93 03/28/2010 INV PD 7084422 1/1-2/2/2010 ASYLU
CHECK DATE: 03/29/2010
200012936983 108496 02/26/2010 032610 420399 19.38 03/28/2010 INV PD 7084427 1/1-2/2/2010 TRINI
CHECK DATE: 03/29/2010
200012936984 108496 02/26/2010 032610 420399 11.73 03/28/2010 INV PD 7084431 1/1-2/2/2010 30 PO
CHECK DATE: 03/29/2010
200012936985 108496 02/26/2010 032610 420399 19.38 03/28/2010 INV PD 7084466 1/1-2/2/2010 WETHE
CHECK DATE: 03/29/2010
200012936986 108496 02/26/2010 032610 420399 19.38 03/28/2010 INV PD 7084471 1/1-2/2/2010 ELM S
CHECK DATE: 03/29/2010
200012936988 108496 02/26/2010 032610 420399 19.38 03/28/2010 INV PD 7084497 1/1-2/2/2010 1700
CHECK DATE: 03/29/2010
200012936990 108496 02/26/2010 032610 420399 19.38 03/28/2010 INV PD AC#7084506 1/1-2/2/2010 17
CHECK DATE: 03/29/2010
200012937311 105635 02/26/2010 032610 420399 852.23 03/26/2010 INV PD 7016000 BULKELEY
CHECK DATE: 03/29/2010
200012937312 105635 02/26/2010 032610 420399 339.28 03/26/2010 INV PD 7016001 WISH
CHECK DATE: 03/29/2010
200012937314 105635 02/26/2010 032610 420399 19.38 03/26/2010 INV PD 7016004 SAND
CHECK DATE: 03/29/2010
200012937315 105635 02/26/2010 032610 420399 332.35 03/26/2010 INV PD 7016005 BURR
CHECK DATE: 03/29/2010
200012937316 105635 02/26/2010 032610 420399 152.00 03/26/2010 INV PD 7016006 HPHS
CHECK DATE: 03/29/2010
200012937317 105635 02/26/2010 032610 420399 408.77 03/26/2010 INV PD 7016007 MILNER
CHECK DATE: 03/29/2010
200012937318 105635 02/26/2010 032610 420399 328.24 03/26/2010 INV PD 7016008 WAVERLY
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 60
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/29/2010
200012937319 105635 02/26/2010 032610 420399 407.57 03/26/2010 INV PD 7016009 CLARK
CHECK DATE: 03/29/2010
200012937320 105635 02/26/2010 032610 420399 598.97 03/26/2010 INV PD 7016010 MD FOX
CHECK DATE: 03/29/2010
200012937322 105635 02/26/2010 032610 420399 112.51 03/26/2010 INV PD 7016012 HPHS
CHECK DATE: 03/29/2010
200012937323 105635 02/26/2010 032610 420399 345.62 03/26/2010 INV PD 7016013 ADULT ED
CHECK DATE: 03/29/2010
200012937324 105635 02/26/2010 032610 420399 102.31 03/26/2010 INV PD 7016014 HOOKER
CHECK DATE: 03/29/2010
200012937325 105635 02/26/2010 032610 420399 42.94 03/26/2010 INV PD 7095504 MOYLAN
CHECK DATE: 03/29/2010
200012937326 105635 02/26/2010 032610 420399 209.23 03/26/2010 INV PD 7095512 FISHER
CHECK DATE: 03/29/2010
200012937327 105635 02/26/2010 032610 420399 629.47 03/26/2010 INV PD 7095520 FOX MIDDLE
CHECK DATE: 03/29/2010
200012937389 108496 02/26/2010 032610 420399 11.73 03/28/2010 INV PD 7100099 1/1-2/2/2010 1700
CHECK DATE: 03/29/2010
200012937408 105635 02/26/2010 032610 420399 242.48 03/26/2010 INV PD 7100541 TLC
CHECK DATE: 03/29/2010
200012937411 105635 02/26/2010 032610 420399 226.63 03/26/2010 INV PD 7100560 TLC
CHECK DATE: 03/29/2010
200012937463 105635 02/26/2010 032610 420399 900.01 03/26/2010 INV PD 7106830 TLC
CHECK DATE: 03/29/2010
200012937541 105635 02/26/2010 032610 420399 247.62 03/26/2010 INV PD 7112803 RAWSON
CHECK DATE: 03/29/2010
200012937560 105635 02/26/2010 032610 420399 290.03 03/26/2010 INV PD 7114175 BREAKTHROUGH
CHECK DATE: 03/29/2010
200012937572 105635 02/26/2010 032610 420399 393.78 03/26/2010 INV PD 7115721 SMSA
CHECK DATE: 03/29/2010
200012937618 105635 02/26/2010 032610 420399 528.95 03/26/2010 INV PD 7118530 HPHS
CHECK DATE: 03/29/2010
200012937619 105635 02/26/2010 032610 420399 78.75 03/26/2010 INV PD 7118532 HPHS
CHECK DATE: 03/29/2010
90005727 12/23/2009 022610 417667 50.00 01/22/2010 INV PD FOG ANNUAL FEE, CU#1114773
CHECK DATE: 03/01/2010
__________________
79,189.80
421 Scantron Corporation
1001380 106919 10/23/2009 030510 418273 1,600.00 11/22/2009 INV PD "Purchase of consulting se
CHECK DATE: 03/08/2010
6080645 108724 01/28/2010 031910 419946 207.43 02/27/2010 INV PD Pymt-Inv# 6080645
CHECK DATE: 03/22/2010
6083990 109260 02/13/2010 031210 419343 133.83 03/12/2010 INV PD Pymt-Inv# 6083990
CHECK DATE: 03/15/2010
__________________
1,941.26
423 The Aero All Gas Corp.
423271-027 106424 10/22/2009 031210 419395 25.00 11/21/2009 INV PD GASES, CONTAINERS, EQUIPME
CHECK DATE: 03/15/2010
430507-031 106253 01/20/2010 022610 417786 56.80 02/19/2010 INV PD SETTLING GAS.,CUST#C2031
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 61
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
D57248-016 106239 12/31/2009 022610 417786 146.32 01/30/2010 INV PD 106239HPDC2016Dec2009Renta
CHECK DATE: 03/01/2010
D58113-016 106239 01/31/2010 022610 417786 146.32 02/25/2010 INV PD 106239HPDC2016Jan2010Rent5
CHECK DATE: 03/01/2010
D58114-023 106253 01/31/2010 022610 417786 24.80 03/02/2010 INV PD SETTLING GAS.,CUST#C2023.
CHECK DATE: 03/01/2010
D58115-027 106424 01/31/2010 031210 419395 79.36 03/02/2010 INV PD GASES, CONTAINERS, EQUIPME
CHECK DATE: 03/15/2010
D58820-265 01/31/2010 022610 417786 24.32 02/28/2010 INV PD Propane Container Rental I
CHECK DATE: 03/01/2010
D59681-265 02/28/2010 032610 420552 23.68 03/26/2010 INV PD Propane Cylinder Rental In
CHECK DATE: 03/29/2010
__________________
526.60
428 Imagineers Inc
3/10 02/23/2010 022610 417589 4,059,324.54 02/24/2010 INV PD Section 8 Program: 3/2010
CHECK DATE: 03/01/2010
3/10-Mod #2 02/23/2010 022610 417589 93.25 02/24/2010 INV PD Fraud Recoveries - 3/2010
CHECK DATE: 03/01/2010
3/10-Voucher 02/23/2010 022610 417589 13,817.64 02/24/2010 INV PD Fraud Recoveries - 3/2010
CHECK DATE: 03/01/2010
__________________
4,073,235.43
430 Dwayne Taylor
012210 01/22/2010 031210 419385 32.50 03/12/2010 INV PD GAME 1/22/10
CHECK DATE: 03/15/2010
012610 01/26/2010 031210 419385 32.50 03/12/2010 INV PD GAME 1/26/10
CHECK DATE: 03/15/2010
020410 02/04/2010 031210 419385 37.00 03/12/2010 INV PD GAME 2/4/10
CHECK DATE: 03/15/2010
112609 11/26/2009 031910 419982 37.00 03/19/2010 INV PD GAME 11/26/09
CHECK DATE: 03/22/2010
2-11-10 02/11/2010 032610 420548 37.00 03/26/2010 INV PD BHS / BRISTOL CENTRAL 2-11
CHECK DATE: 03/29/2010
2-15-10 02/15/2010 032610 420548 32.50 03/26/2010 INV PD BHS / PLAINVILLE 2-15-10
CHECK DATE: 03/29/2010
__________________
208.50
436 Redan Auto Upholstery Co
65131 02/12/2010 031210 419312 315.00 03/14/2010 INV PD LIC#244-HFD INV#65131
CHECK DATE: 03/15/2010
440 Sutphen Corporation
12160118 105878 02/09/2010 031210 419379 82.60 03/11/2010 INV PD SENDER FOR FUEL GAUGE ON A
CHECK DATE: 03/15/2010
443 Waterford Country School
5615 107291 12/31/2009 031210 419436 8,407.52 01/30/2010 INV PD Pymt - Inv# 5615
CHECK DATE: 03/15/2010
5691 107291 01/31/2010 032610 420597 6,429.28 03/03/2010 INV PD Pymt-Inv# 5691
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 62
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/29/2010
__________________
14,836.80
449 Aetna Life & Casualty
009421-10-00003MAR10 03/01/2010 031210 418940 61,365.46 03/12/2010 INV PD GROUP LIFE INS. BOE ACTIVE
CHECK DATE: 03/15/2010
009421-11-00004MAR10 03/01/2010 031210 418940 692.00 03/12/2010 INV PD GROUP LIFE INS.BOE RET.- M
CHECK DATE: 03/15/2010
03012010ACTIVES 02/24/2010 030510 417941 21,982.22 03/02/2010 INV PD LIFE INS PREMIUM MAR 2010
CHECK DATE: 03/08/2010
03012010RETIREES 02/24/2010 030510 417941 3,032.96 03/02/2010 INV PD RETIREES' LIFE INS MAR 201
CHECK DATE: 03/08/2010
__________________
87,072.64
451 Hartford Public Schools
02009-037 12/21/2009 031210 419158 365.00 03/12/2010 INV PD INVOICE#02009-037
CHECK DATE: 03/15/2010
454 Follett Library Resources
698473F -1 108488 02/11/2010 031910 419702 2,491.71 03/13/2010 INV PD Pymt-Inv# 698473F -1
CHECK DATE: 03/22/2010
698728F-1 108533 01/26/2010 031210 419117 490.78 02/25/2010 INV PD Pymt - Inv# 698728F-1 CUS
CHECK DATE: 03/15/2010
701059F -2 108695 02/12/2010 031910 419702 1,008.26 03/14/2010 INV PD Pymt - Inv# 701059F -2
CHECK DATE: 03/22/2010
703899 -5 108782 02/03/2010 031910 419702 1,350.70 03/05/2010 INV PD Pymt - Inv# 703899 -5
CHECK DATE: 03/22/2010
703899F -4 108782 02/04/2010 031210 419117 17.58 03/06/2010 INV PD Pymt - Inv# 703899F -4
CHECK DATE: 03/15/2010
714204 -6 109204 02/16/2010 031910 419702 3,599.71 03/18/2010 INV PD Pymt-Inv# 714204 -6
CHECK DATE: 03/22/2010
__________________
8,958.74
462 Mr Trophy & Co
66580 101264 01/04/2010 031210 419245 47.80 03/11/2010 INV PD 101264HPD/MCDNamPlats-Dets
CHECK DATE: 03/15/2010
66933 102478 01/29/2010 031210 419245 12.95 02/28/2010 INV PD Pymt - Inv# 66933 CLASSI
CHECK DATE: 03/15/2010
66951 102478 02/01/2010 030510 418198 24.00 03/03/2010 INV PD AWARDS, BADGES
CHECK DATE: 03/08/2010
66985 101264 02/03/2010 030510 418198 8.00 03/04/2010 INV PD 101264HPD/NWCond-DoorNameP
CHECK DATE: 03/08/2010
67055 109056 02/09/2010 030510 418198 1,200.00 03/11/2010 INV PD BADGES, AWARDS, EMBLEMS, N
CHECK DATE: 03/08/2010
67072 02/10/2010 030510 418198 73.40 03/05/2010 INV PD Black & Gold Plaque for Am
CHECK DATE: 03/08/2010
67083 02/11/2010 031210 419245 22.00 03/13/2010 INV PD Personnel Reirment plates
CHECK DATE: 03/15/2010
67275 109598 02/26/2010 032610 420409 1,250.00 03/26/2010 INV PD 67275 BURR
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 63
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
2,638.15
465 National League of Cities
NBCLEO121409HASC 12/14/2009 032610 420423 2,500.00 01/13/2010 INV PD M&B 7/22-25/09 PER RSLTN
CHECK DATE: 03/29/2010
468 University Of Connecticut
012010 01/20/2010 032610 420582 2,000.00 03/12/2010 INV PD PYMT-PROJECT M3 MENTORING
CHECK DATE: 03/29/2010
01202010 01/20/2010 031210 419420 4,500.00 02/19/2010 INV PD M&B Gtr Htfd Stdt to Stdt
CHECK DATE: 03/15/2010
020110 02/01/2010 032610 420582 1,000.00 03/12/2010 INV PD PYMT-PROJECT M3 MATH CLUB-
CHECK DATE: 03/29/2010
101 02/08/2010 031210 419421 12,000.00 03/10/2010 INV PD M&B INTERNSHIP PGRM NEIL B
CHECK DATE: 03/15/2010
634932-final payment 103050 02/02/2010 022610 417811 26,651.46 02/26/2010 INV PD PYMT-FRS#634932 SUBJ#4182
CHECK DATE: 03/01/2010
635258A 107361 03/02/2010 032610 420583 1,229.18 04/01/2010 INV PD HHS6022A(3) UCONN HUSKY SP
CHECK DATE: 03/29/2010
FEB 2010-1 105939 02/28/2010 032610 420581 33,946.87 03/22/2010 INV PD PO #105939; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-2 105940 02/28/2010 032610 420581 25,107.93 03/22/2010 INV PD PO #105940; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-3 105645 02/28/2010 032610 420581 17,323.06 03/22/2010 INV PD PO #105645; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-4 105646 02/28/2010 032610 420581 22,931.21 03/22/2010 INV PD PO #105646; RYAN WHITE PAR
CHECK DATE: 03/29/2010
HHS6022-03 107361 02/02/2010 022610 417811 368.76 03/04/2010 INV PD HHS6022A(3) UCONN HUSKY SP
CHECK DATE: 03/01/2010
JAN 2010-1 105939 01/31/2010 022610 417810 12,573.99 02/22/2010 INV PD PO #105939; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-2 105940 01/31/2010 022610 417810 25,050.64 02/22/2010 INV PD PO #105940; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-3 105645 01/31/2010 022610 417810 4,801.72 02/22/2010 INV PD PO #105645; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-4 105646 01/31/2010 022610 417810 6,330.86 02/22/2010 INV PD PO #105646; RYAN WHITE PAR
CHECK DATE: 03/01/2010
__________________
195,815.68
471 The Children's Home
10032 01/15/2010 022610 417444 640.00 02/14/2010 INV PD Pymt - Inv# 10032
CHECK DATE: 03/01/2010
10342-Spec Ed 107990 12/01/2009 031210 419018 5,217.48 12/31/2009 INV PD Pymt - Inv# 10342-Spec Ed
CHECK DATE: 03/15/2010
9914 09/26/2009 022610 417444 640.00 10/28/2009 INV PD Pymt - Inv# 9914
CHECK DATE: 03/01/2010
9953 11/18/2009 022610 417444 640.00 12/30/2009 INV PD Pymt - Inv# 9953
CHECK DATE: 03/01/2010
__________________
7,137.48
472 Delta Education Inc.
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 64
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
202500585183 108823 02/05/2010 031210 419066 968.84 03/07/2010 INV PD Pymt- Inv# 202500585183 C
CHECK DATE: 03/15/2010
474 CIAC
020810 02/08/2010 031210 419019 75.00 03/12/2010 INV PD PYMT-BHS ENTRY FEE INDOOR
CHECK DATE: 03/15/2010
3/25 - 3/26/2010 02/05/2010 030510 418002 100.00 03/05/2010 INV PD CONFERENCE REGISTRATION-KA
CHECK DATE: 03/08/2010
BOYS INDOOR TRACK 108467 03/01/2010 032610 420208 75.00 03/31/2010 INV PD BOYS INDOOR TRACK
CHECK DATE: 03/29/2010
BOYS SWIMMING 108467 03/01/2010 032610 420208 124.00 03/31/2010 INV PD BOYS SWIMMING
CHECK DATE: 03/29/2010
GIRLS BASKETBALL 108467 03/01/2010 032610 420208 100.00 03/31/2010 INV PD GIRLS BASKETBALL
CHECK DATE: 03/29/2010
GIRLS INDOOR TRACK 108467 03/01/2010 032610 420208 75.00 03/31/2010 INV PD GIRLS INDOOR TRACK
CHECK DATE: 03/29/2010
WRESTLING TOURNAMENT 108467 03/01/2010 032610 420208 125.00 03/31/2010 INV PD WRESTLING TOURNAMENT
CHECK DATE: 03/29/2010
__________________
674.00
475 American Arbitration Association
12-390005190902MAB-C 12/31/2009 022610 417389 200.00 02/26/2010 INV PD PYMT-INVOICE#12-390-00519-
CHECK DATE: 03/01/2010
12-390005430802MAB-C 12/27/2009 022610 417389 150.00 02/26/2010 INV PD PYMT-INV#12-390-00543-08 0
CHECK DATE: 03/01/2010
12-390006360902MAB-C 12/17/2009 022610 417389 200.00 02/26/2010 INV PD PYMT CASE#12-390-00636-09
CHECK DATE: 03/01/2010
12-390006730902MAB-C 01/02/2010 022610 417389 200.00 02/26/2010 INV PD PYMT-INVOICE#12-390-00673-
CHECK DATE: 03/01/2010
12-390006740902MAB-C 01/02/2010 022610 417389 200.00 02/26/2010 INV PD PYMT INV.#12-390-00674-09
CHECK DATE: 03/01/2010
12390000391002MABC 1 02/01/2010 031910 419553 200.00 03/19/2010 INV PD CASE#12390000391002MABC IN
CHECK DATE: 03/22/2010
12390000631002MABC 02/07/2010 031910 419553 200.00 03/19/2010 INV PD PYMT-CASE#12390000631002MA
CHECK DATE: 03/22/2010
12390006810902MAB-C 01/08/2010 022610 417389 200.00 02/24/2010 INV PD PYMT-CASE#12390006810902MA
CHECK DATE: 03/01/2010
__________________
1,550.00
476 Frey Scientific Co
202500590310 106871 02/24/2010 032610 420300 107.30 03/26/2010 INV PD Pymt-Inv# 202500590310
CHECK DATE: 03/29/2010
302500058839 108416 02/16/2010 031910 419704 3,080.25 03/18/2010 INV PD Pymt-Inv# 302500058839
CHECK DATE: 03/22/2010
__________________
3,187.55
481 Katz Framing Co.
7251 01/28/2010 030510 418138 450.00 03/02/2010 INV PD proclammation frames INV#7
CHECK DATE: 03/08/2010
7256 02/26/2010 032610 420367 150.00 03/28/2010 INV PD CULTURAL AFFAIRS-ART PRESE
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 65
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
600.00
490 Hispanic Health Council
JAN 2010 107363 02/26/2010 032610 420342 3,708.78 03/26/2010 INV PD HHS 0007 MIOP Parent Aide
CHECK DATE: 03/29/2010
JAN 10 107362 02/26/2010 031210 419165 29,963.46 03/12/2010 INV PD HHS 0007 MIOP JAN 2010
CHECK DATE: 03/15/2010
JAN 2010 107181 02/26/2010 031210 419165 2,905.06 03/12/2010 INV PD HHS 0007 MIOP Per Capita J
CHECK DATE: 03/15/2010
JANUARY 2010 106595 02/26/2010 031210 419165 20,740.97 03/12/2010 INV PD HHS 0005 Healthy Start Pro
CHECK DATE: 03/15/2010
__________________
57,318.27
498 Windsor Board Of Education
Aug/Sept 09 108638 01/07/2010 031210 419449 15,326.08 02/06/2010 INV PD Pymt-Inv# Aug/Sept 09
CHECK DATE: 03/15/2010
Dec 2009 108638 01/07/2010 031210 419449 10,142.89 02/06/2010 INV PD Pymt - Inv# Dec 2009
CHECK DATE: 03/15/2010
Feb 2010 108638 01/07/2010 032610 420604 9,071.67 02/06/2010 INV PD Pymt-Inv# Feb 2010
CHECK DATE: 03/29/2010
Jan 2010 108638 01/07/2010 031210 419449 10,176.59 02/06/2010 INV PD Pymt - Inv# Jan 2010
CHECK DATE: 03/15/2010
Nov 2009 108638 01/07/2010 031210 419449 10,813.13 02/06/2010 INV PD Pymt - Inv# Nov 2009
CHECK DATE: 03/15/2010
Oct 2009 108638 01/07/2010 031210 419449 14,407.57 02/06/2010 INV PD Pymt - Inv# Oct 2009
CHECK DATE: 03/15/2010
__________________
69,937.93
506 American School For The Deaf (Asd)
January 2010 107261 01/29/2010 031210 418953 71,369.95 02/28/2010 INV PD Pymt-Inv# January 2010 TU
CHECK DATE: 03/15/2010
507 Henry Schein Inc
6076814-01 109026 02/12/2010 031910 419755 1,352.28 03/14/2010 INV PD Pymt-Inv# 6076814-01 CUST
CHECK DATE: 03/22/2010
6077015-01 109026 02/12/2010 031910 419755 2,006.93 03/14/2010 INV PD Pymt-Inv# 6077015-01 CUST
CHECK DATE: 03/22/2010
__________________
3,359.21
512 Rusty Kiln, Llc
976 108326 12/21/2009 022610 417746 387.00 01/20/2010 INV PD Pymt - Inv# 976
CHECK DATE: 03/01/2010
515 Pioneer Mfg.
INV353186 10/13/2009 022610 417712 1,717.50 02/26/2010 INV PD PYMT-INVOICE#INV353186
CHECK DATE: 03/01/2010
516 Gloria Chambers
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 66
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
100301 07/27/2009 022610 417553 2,050.00 02/26/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 03/01/2010
100401 07/27/2009 032610 420321 2,050.00 03/26/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 03/29/2010
__________________
4,100.00
519 Hooker & Holcombe Inc
0043090-IN 11/24/2009 031910 419760 5,500.00 12/24/2009 INV PD M&B CLIENT#0000230 ACTUARI
CHECK DATE: 03/22/2010
0043932-IN 01/27/2010 031910 419760 3,000.00 02/26/2010 INV PD M&B CLIENT#0000230 ACTUARI
CHECK DATE: 03/22/2010
__________________
8,500.00
523 The Party Shop
14939 02/24/2010 031910 419994 84.35 03/12/2010 INV PD HHS RECREATION DEPT PAPER
CHECK DATE: 03/22/2010
530 Hartford Assoc. of Retarted Citizens
SI-06093 108090 11/30/2009 022610 417556 9,675.75 12/30/2009 INV PD Pymt - Inv# SI-06093
CHECK DATE: 03/01/2010
SI-06140 108090 12/31/2009 031910 419732 8,657.25 01/30/2010 INV PD Pymt-Inv SI-06140
CHECK DATE: 03/22/2010
__________________
18,333.00
531 Interior Construction Supplies
8255 106838 02/12/2010 031210 419180 850.00 03/12/2010 INV PD 8255 SANCHEZ
CHECK DATE: 03/15/2010
533 Clerk Superior Court
Filing Fee1 03/01/2010 031910 419631 250.00 03/18/2010 INV PD Robert Murtha v. COH DOC#C
CHECK DATE: 03/22/2010
534 Aramark Uniform Services
301-5837562 106254 01/14/2010 022610 417397 122.41 02/13/2010 INV PD FLOOR COVERING, FLOOR COVE
CHECK DATE: 03/01/2010
301-5837572 106254 01/14/2010 022610 417397 131.32 02/13/2010 INV PD FLOOR COVERING, FLOOR COVE
CHECK DATE: 03/01/2010
301-5843073 106254 01/21/2010 030510 417954 122.41 02/20/2010 INV PD FLOOR COVERING,CUST#973970
CHECK DATE: 03/08/2010
301-5843083 106254 01/21/2010 030510 417954 131.32 02/20/2010 INV PD FLOOR COVERING,CUST#169500
CHECK DATE: 03/08/2010
301-5848575 106254 01/28/2010 022610 417397 122.41 02/27/2010 INV PD FLOOR COVERING, FLOOR COVE
CHECK DATE: 03/01/2010
301-5848584 106254 01/28/2010 022610 417397 131.32 02/27/2010 INV PD FLOOR COVERING, FLOOR COVE
CHECK DATE: 03/01/2010
301-5854062 106254 02/04/2010 030510 417954 122.41 03/06/2010 INV PD FLOOR COVERING, FLOOR COVE
CHECK DATE: 03/08/2010
301-5854071 106254 02/04/2010 030510 417954 131.32 03/06/2010 INV PD FLOOR COVERING, FLOOR COVE
CHECK DATE: 03/08/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 67
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
301-5859865 106254 02/11/2010 032610 420154 122.41 03/13/2010 INV PD FLOOR COVERING, FLOOR COVE
CHECK DATE: 03/29/2010
301-5859874 106254 02/11/2010 032610 420154 131.32 03/13/2010 INV PD FLOOR COVERING, FLOOR COVE
CHECK DATE: 03/29/2010
301-5865301 106254 02/18/2010 032610 420154 122.41 03/20/2010 INV PD FLOOR COVERING, FLOOR COVE
CHECK DATE: 03/29/2010
301-5865311 106254 02/18/2010 032610 420154 131.32 03/20/2010 INV PD FLOOR COVERING, FLOOR COVE
CHECK DATE: 03/29/2010
301-5870761 106254 02/25/2010 032610 420154 122.41 03/20/2010 INV PD FLOOR COVERING, FLOOR COVE
CHECK DATE: 03/29/2010
301-5870770 106254 02/25/2010 032610 420154 131.32 03/27/2010 INV PD FLOOR COVERING, FLOOR COVE
CHECK DATE: 03/29/2010
__________________
1,776.11
539 State Of Connecticut Commission on the Deaf and He
COD13262 107246 01/13/2010 031210 419030 333.50 02/12/2010 INV PD Pymt - Inv# COD13262
CHECK DATE: 03/15/2010
COD13335 107246 01/27/2010 031910 419633 368.00 02/26/2010 INV PD Pymt - Inv# COD13335
CHECK DATE: 03/22/2010
COD13481 02/23/2010 032610 420216 92.00 03/25/2010 INV PD Interpreting Service Inv C
CHECK DATE: 03/29/2010
COD13555 03/05/2010 032610 420215 218.50 03/26/2010 INV PD Translation Services 1/6/2
CHECK DATE: 03/29/2010
__________________
1,012.00
545 A & A Office Systems Inc
057433 01/28/2010 022610 417372 626.49 02/26/2010 INV PD ustomer # AA2623
CHECK DATE: 03/01/2010
057845 106562 02/04/2010 031210 418933 19,324.06 03/06/2010 INV PD M&B C#AA5697 FEB 2010 COP
CHECK DATE: 03/15/2010
057958 02/05/2010 022610 417371 116.44 02/26/2010 INV PD Copier Rental
CHECK DATE: 03/01/2010
059120 03/05/2010 031910 419535 116.44 03/19/2010 INV PD Customer #AA2620 Copier Re
CHECK DATE: 03/22/2010
35298A 106562 02/18/2010 031910 419535 32,291.20 03/20/2010 INV PD M&B C#AA5697 DEC 2009 COPI
CHECK DATE: 03/22/2010
35299A 106562 02/18/2010 031910 419535 3,644.52 03/20/2010 INV PD M&B C#AA5697 Jan 2010 COPI
CHECK DATE: 03/22/2010
__________________
56,119.15
555 Allen Ackerman
BAA 02/28/2010 032610 420137 750.00 03/30/2010 INV PD Assesor Prof Svcs WK 3/8/2
CHECK DATE: 03/29/2010
BAA WEEK 3/2/2010 02/28/2010 032610 420137 750.00 03/30/2010 INV PD Assessor Prof Svcs WK 3/1
CHECK DATE: 03/29/2010
__________________
1,500.00
556 William R. Smith
BAA 02/28/2010 032610 420603 750.00 03/30/2010 INV PD Assessor Prof Svcs WK 3/8/
CHECK DATE: 03/29/2010
BAA WEEK 3/1/2010 02/28/2010 032610 420603 750.00 03/30/2010 INV PD Assessor Prof Svcs WK 3/1/
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 68
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/29/2010
__________________
1,500.00
562 School Specialty Inc.
208103309606#6 105276 12/15/2009 030510 418275 3,253.90 03/08/2010 INV PD PYMT #6 12/15/09 KINSELLA
CHECK DATE: 03/08/2010
563 Aces Coperative Educational Services
147745 107713 02/02/2010 032610 420136 300.00 03/04/2010 INV PD Pymt-Inv# 147745
CHECK DATE: 03/29/2010
42839 107713 12/15/2009 031910 419539 8,679.20 01/14/2010 INV PD Pymt-INv# 42839
CHECK DATE: 03/22/2010
42840 107713 01/15/2010 031910 419539 4,339.60 02/14/2010 INV PD Pymt-Inv# 42840
CHECK DATE: 03/22/2010
52604 107713 12/15/2009 031910 419539 4,282.40 01/14/2010 INV PD Pymt-Inv# 52604
CHECK DATE: 03/22/2010
52605 107713 01/15/2010 031910 419539 4,282.40 02/14/2010 INV PD Pymt-Inv# 52605
CHECK DATE: 03/22/2010
5514 107713 12/15/2009 031910 419539 8,528.40 01/14/2010 INV PD Pymt-Inv# 5514
CHECK DATE: 03/22/2010
5516 107713 01/15/2010 031910 419539 12,792.60 02/14/2010 INV PD Pymt-Inv# 5516
CHECK DATE: 03/22/2010
73001 107713 02/03/2010 032610 420136 1,132.61 03/05/2010 INV PD Pymt-Inv# 73001
CHECK DATE: 03/29/2010
__________________
44,337.21
570 House Of Bread
esg-1 107829 03/10/2010 032610 420345 2,099.88 03/19/2010 INV PD esg-1
CHECK DATE: 03/29/2010
574 Fleet Pride/Truck Parts
34538249 105930 12/09/2009 030510 418060 299.85 01/08/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/08/2010
34858313 01/08/2010 022610 417520 262.80 02/07/2010 INV PD Customer 615204 INV.348583
CHECK DATE: 03/01/2010
34898957 01/12/2010 022610 417520 44.48 02/11/2010 INV PD Customer 615204 INV.348989
CHECK DATE: 03/01/2010
35002651 01/19/2010 022610 417520 534.23 02/18/2010 INV PD Customer 615204 INV.350026
CHECK DATE: 03/01/2010
35008671 01/20/2010 022610 417520 128.82 02/19/2010 INV PD Customer 615204 INV.350086
CHECK DATE: 03/01/2010
35027839 01/21/2010 022610 417520 54.52 02/20/2010 INV PD Customer 615204 INV.350278
CHECK DATE: 03/01/2010
35046329 01/22/2010 022610 417520 78.24 02/21/2010 INV PD Customer 615204 INV.350463
CHECK DATE: 03/01/2010
35050558 01/22/2010 022610 417520 50.88 02/21/2010 INV PD Customer 615204 INV.350505
CHECK DATE: 03/01/2010
35147417 01/29/2010 022610 417520 100.84 02/28/2010 INV PD Customer 615204 INV.351474
CHECK DATE: 03/01/2010
35159671 105930 01/30/2010 030510 418060 172.95 03/01/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/08/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 69
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
35160866 02/01/2010 022610 417520 82.86 03/03/2010 INV PD Customer 615204 INV.351608
CHECK DATE: 03/01/2010
35199214 105930 02/03/2010 032610 420293 112.36 03/05/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/29/2010
35206261 105930 02/03/2010 032610 420293 99.70 03/05/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/29/2010
35218060 105930 02/04/2010 032610 420293 27.94 03/06/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/29/2010
35218124 105930 02/04/2010 032610 420293 36.02 03/06/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/29/2010
35229539 105930 02/04/2010 032610 420293 49.68 03/06/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/29/2010
35283797 105930 02/09/2010 032610 420293 291.10 03/11/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/29/2010
35309305 105930 02/11/2010 032610 420293 87.54 03/13/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/29/2010
35343131 105930 02/13/2010 032610 420293 172.95 03/15/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/29/2010
35426636 105930 02/19/2010 032610 420293 99.94 03/21/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/29/2010
__________________
2,787.70
581 Apple Computer Inc.
9821565540- #1 105723 08/07/2009 030510 417953 10,144.00 03/08/2010 INV PD INV #9821565540 ORDER #711
CHECK DATE: 03/08/2010
9832629286 108264 01/19/2010 031210 418960 399.80 02/18/2010 INV PD Pymt - Inv# 9832629286 CUS
CHECK DATE: 03/15/2010
9832785575 108230 01/24/2010 031210 418960 24.95 02/24/2010 INV PD Pymt. Inv# 9832785575 CUS
CHECK DATE: 03/15/2010
9832850320 108230 01/25/2010 031210 418960 99.90 02/24/2010 INV PD Pymt -Inv# 9832850320 CUS
CHECK DATE: 03/15/2010
9832859417 108498 01/26/2010 031210 418960 139.60 02/25/2010 INV PD Pymt - inv# 9832859417 CU
CHECK DATE: 03/15/2010
9832867688 108498 01/27/2010 031210 418960 116.00 02/26/2010 INV PD Pymt - Inv# 9832867688 CUS
CHECK DATE: 03/15/2010
9832909832 108230 01/26/2010 031210 418960 99.90 02/25/2010 INV PD Pymt - Inv# 9832909832 CUS
CHECK DATE: 03/15/2010
9832916698 108498 01/27/2010 031210 418960 1,196.00 02/26/2010 INV PD Pymt - Inv# 9832916698 CU
CHECK DATE: 03/15/2010
9832939776 108497 01/27/2010 031210 418960 426.00 02/26/2010 INV PD Pymt - Inv# 9832939776 CU
CHECK DATE: 03/15/2010
9832964055 108483 01/28/2010 031210 418960 1,401.00 02/27/2010 INV PD Pymt. Inv# 9832964055 CUS
CHECK DATE: 03/15/2010
9832992528 108497 01/29/2010 031210 418960 2,938.00 02/28/2010 INV PD Pymt-Inv# 9832992528
CHECK DATE: 03/15/2010
9833162702 108497 02/01/2010 031210 418960 138.00 03/03/2010 INV PD Pymt-Inv# 9833162702 CUST
CHECK DATE: 03/15/2010
9833255416 108891 02/02/2010 030510 417953 549.00 02/02/2010 INV PD COMPUTER HARDWARE AND PERI
CHECK DATE: 03/08/2010
9833381520 108483 02/05/2010 032610 420153 2,124.00 03/07/2010 INV PD INV# 9833381520
CHECK DATE: 03/29/2010
9833382528 108739 02/12/2010 031910 419564 905.56 03/14/2010 INV PD Pymt-Inv# 9833382528
CHECK DATE: 03/22/2010
9833475266 108739 02/09/2010 031910 419564 1,027.35 03/11/2010 INV PD Pymt-Inv# 9833475266
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 70
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/22/2010
9833584639 108739 02/10/2010 031910 419564 6,338.92 03/12/2010 INV PD Pymt-Inv# 9833584639
CHECK DATE: 03/22/2010
9833659402 108188 02/11/2010 031910 419564 175.00 03/13/2010 INV PD Pymt-Inv# 9833659402
CHECK DATE: 03/22/2010
9833660348 108497 02/12/2010 031910 419564 299.00 03/14/2010 INV PD Pymt-Inv# 9833660348
CHECK DATE: 03/22/2010
9833854347 108891 02/17/2010 030510 417953 2,697.00 02/17/2010 INV PD COMPUTER HARDWARE AND PERI
CHECK DATE: 03/08/2010
9833865715 108739 02/18/2010 031910 419564 2,728.18 03/19/2010 INV PD Pymt-Inv# 9833865715
CHECK DATE: 03/22/2010
9834280396 109267 02/27/2010 032610 420153 2,950.00 03/26/2010 INV PD INV# 9834280396
CHECK DATE: 03/29/2010
9834393912 109602 03/03/2010 032610 420153 7,537.02 03/26/2010 INV PD Pymt-Inv# 9834393912
CHECK DATE: 03/29/2010
9834407578 109602 03/03/2010 032610 420153 1,060.52 03/26/2010 INV PD Pymt-Inv# 9834407578
CHECK DATE: 03/29/2010
9834444594 109602 03/03/2010 032610 420153 28,157.70 03/26/2010 INV PD Pymt-Inv# 9834444594
CHECK DATE: 03/29/2010
9834452499 109602 03/03/2010 032610 420153 883.60 03/26/2010 INV PD Pymt-Inv# 9834452499
CHECK DATE: 03/29/2010
9834455981 109602 03/03/2010 032610 420153 5,744.70 03/26/2010 INV PD Pymt-Inv# 9834455981
CHECK DATE: 03/29/2010
9834475520 109602 03/03/2010 032610 420153 934.13 03/26/2010 INV PD Pymt-Inv# 9834475520
CHECK DATE: 03/29/2010
9834476561 109626 03/03/2010 032610 420153 541.00 03/26/2010 INV PD Pymt-INv# 9834476561
CHECK DATE: 03/29/2010
__________________
81,775.83
586 Anna Carty
HEALTH INS DEC 2006 01/26/2010 032610 420195 50.00 02/25/2010 INV PD Health Ins Allowance Repla
CHECK DATE: 03/29/2010
HEALTH INS NOV 2006 01/26/2010 032610 420195 50.00 02/25/2010 INV PD Health Ins Allow Replace C
CHECK DATE: 03/29/2010
HEALTH INS OCT 2006 01/26/2010 032610 420195 50.00 02/25/2010 INV PD Health Ins Replace CK#2279
CHECK DATE: 03/29/2010
HEALTH INSURANCE 02/25/2010 022610 417435 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
__________________
200.00
592 Treasurer State Of Connecticut
G1968 03/03/2010 031910 420006 43,171.54 03/19/2010 INV PD REFUND PER INVOICE G1968
CHECK DATE: 03/22/2010
594 Call Before You Dig
15935 01/10/2010 031210 419001 140.40 03/11/2010 INV PD MILES AT SEMI-ANNUAL;-HTFD
CHECK DATE: 03/15/2010
596 Titan Mechanical Contractors, Inc.
S36140 102473 01/15/2010 022610 417800 1,324.74 02/14/2010 INV PD S36140 QUIRK
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 71
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
S36142 102473 01/15/2010 022610 417800 800.97 02/14/2010 INV PD S36142 WEAVER
CHECK DATE: 03/01/2010
S36148 102473 01/15/2010 022610 417800 1,229.27 02/14/2010 INV PD S36148 NAYLOR
CHECK DATE: 03/01/2010
S36152 102473 01/15/2010 022610 417800 783.00 02/14/2010 INV PD S36152 QUIRK
CHECK DATE: 03/01/2010
S36154 102473 01/15/2010 022610 417800 1,035.45 02/14/2010 INV PD S36154 CLASSICAL
CHECK DATE: 03/01/2010
S36156 102473 01/15/2010 022610 417800 271.21 02/14/2010 INV PD S36156 PARKVILLE
CHECK DATE: 03/01/2010
S36157 102473 01/15/2010 022610 417800 541.74 02/14/2010 INV PD S36157 MOYLAN
CHECK DATE: 03/01/2010
S36159 102473 01/15/2010 022610 417800 1,460.77 02/14/2010 INV PD S36159 SANCHEZ
CHECK DATE: 03/01/2010
S36160 102473 01/15/2010 022610 417800 435.00 02/14/2010 INV PD S36160 BURNS
CHECK DATE: 03/01/2010
S36172 102449 01/20/2010 022610 417800 464.00 02/19/2010 INV PD S36172 BURNS
CHECK DATE: 03/01/2010
S36177 102449 01/20/2010 022610 417800 588.29 02/19/2010 INV PD S36177 BATCHELDER
CHECK DATE: 03/01/2010
S36198 102449 01/27/2010 022610 417800 17,575.26 02/26/2010 INV PD S36198 WAVERLY
CHECK DATE: 03/01/2010
S36201 102473 01/27/2010 022610 417800 3,074.69 02/26/2010 INV PD S36201 MILNER
CHECK DATE: 03/01/2010
S36206 102449 01/27/2010 022610 417800 739.24 02/26/2010 INV PD S36206 SANCHEZ
CHECK DATE: 03/01/2010
S36207 101271 01/27/2010 022610 417800 232.00 02/26/2010 INV PD S36207 BATCHELDER
CHECK DATE: 03/01/2010
S36208 102473 01/27/2010 022610 417800 323.84 02/26/2010 INV PD S36208 BURNS
CHECK DATE: 03/01/2010
S36210 102449 01/27/2010 022610 417800 58.00 02/26/2010 INV PD S36210 FOX MIDDLE
CHECK DATE: 03/01/2010
S36211 102449 01/27/2010 022610 417800 891.47 02/26/2010 INV PD S36211 WAVERLY
CHECK DATE: 03/01/2010
S36213 102473 01/27/2010 022610 417800 1,693.05 02/26/2010 INV PD S36213 SAND
CHECK DATE: 03/01/2010
S36214 102473 01/27/2010 022610 417800 275.25 02/26/2010 INV PD S36214 BULKELEY
CHECK DATE: 03/01/2010
S36218 101271 01/28/2010 022610 417800 464.00 02/26/2010 INV PD S36218 MILNER
CHECK DATE: 03/01/2010
S36219 101271 01/28/2010 022610 417800 1,015.00 02/26/2010 INV PD S36219 MILNER
CHECK DATE: 03/01/2010
S36223 102473 01/28/2010 022610 417800 798.05 02/26/2010 INV PD S36223 WAVERLY
CHECK DATE: 03/01/2010
S36225 101271 01/29/2010 022610 417800 29.00 02/26/2010 INV PD S36225 WEAVER
CHECK DATE: 03/01/2010
S36227 102449 01/29/2010 022610 417800 826.24 02/26/2010 INV PD S36227 WISH
CHECK DATE: 03/01/2010
S36228 102473 01/29/2010 022610 417800 174.00 02/26/2010 INV PD S36228 PARKVILLE
CHECK DATE: 03/01/2010
S36229 102473 01/29/2010 022610 417800 290.00 02/26/2010 INV PD S36229 BURNS
CHECK DATE: 03/01/2010
S36230 102473 01/29/2010 022610 417800 1,624.00 02/26/2010 INV PD S36230 MOYLAN
CHECK DATE: 03/01/2010
S36231 102449 01/29/2010 022610 417800 2,444.54 02/26/2010 INV PD S36231 BURNS
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 72
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/01/2010
S36234 102473 01/29/2010 022610 417800 232.00 02/26/2010 INV PD S36234 PARKVILLE
CHECK DATE: 03/01/2010
S36235 102449 02/09/2010 031210 419407 10,202.67 03/11/2010 INV PD S36235 QUIRK
CHECK DATE: 03/15/2010
S36242 102449 02/10/2010 031210 419407 58.00 03/12/2010 INV PD S36242 BETANCES
CHECK DATE: 03/15/2010
S36245 102473 02/11/2010 031210 419407 3,195.82 03/12/2010 INV PD S36245 MILNER
CHECK DATE: 03/15/2010
S36257 102473 02/12/2010 031210 419407 1,065.49 03/12/2010 INV PD S36257 SANCHEZ
CHECK DATE: 03/15/2010
S36258 102449 02/12/2010 031210 419407 2,417.59 03/12/2010 INV PD S36258 QUIRK
CHECK DATE: 03/15/2010
S36262 101271 02/12/2010 031210 419407 174.00 03/12/2010 INV PD S36262 BATCHELDER
CHECK DATE: 03/15/2010
S36264 102449 02/12/2010 031210 419407 232.00 03/12/2010 INV PD S36264 BURNS
CHECK DATE: 03/15/2010
S36271 102449 02/18/2010 031910 420001 545.50 03/19/2010 INV PD S36271 QUIRK
CHECK DATE: 03/22/2010
S36274 102449 02/18/2010 031910 420001 292.25 03/19/2010 INV PD S36274 QUIRK
CHECK DATE: 03/22/2010
S36277 102473 02/18/2010 031910 420001 174.00 03/19/2010 INV PD S36277 WEAVER
CHECK DATE: 03/22/2010
S36281 101271 02/19/2010 031910 420001 2,680.79 03/19/2010 INV PD S36281 SAND
CHECK DATE: 03/22/2010
S36282 101271 02/19/2010 031910 420001 633.29 03/19/2010 INV PD S36282 SANCHEZ
CHECK DATE: 03/22/2010
S36283 102473 02/19/2010 031910 420001 6,853.36 03/19/2010 INV PD S36283 FOX MIDDLE
CHECK DATE: 03/22/2010
S36285 102473 02/19/2010 031910 420001 87.00 03/19/2010 INV PD S36285 BURNS
CHECK DATE: 03/22/2010
S36286 101271 02/19/2010 031910 420001 696.00 03/19/2010 INV PD S36286 SANCHEZ
CHECK DATE: 03/22/2010
S36287 101271 02/19/2010 031910 420001 483.74 03/19/2010 INV PD S36287 BATCHELDER
CHECK DATE: 03/22/2010
S36293 102473 02/19/2010 031910 420001 2,054.43 03/19/2010 INV PD S36293 BATCHELDER
CHECK DATE: 03/22/2010
S36301 101271 02/22/2010 032610 420569 641.11 03/24/2010 INV PD S36301 WEAVER
CHECK DATE: 03/29/2010
S36305 102473 02/22/2010 032610 420569 1,860.18 03/24/2010 INV PD S36305 FOX MIDDLE
CHECK DATE: 03/29/2010
S36306 102473 02/22/2010 032610 420569 3,328.66 03/24/2010 INV PD S36306 WAVERLY
CHECK DATE: 03/29/2010
S36311 102449 02/24/2010 032610 420569 3,798.98 03/26/2010 INV PD S36311 W-MIDDLE
CHECK DATE: 03/29/2010
S36312 102473 02/25/2010 032610 420569 3,643.33 03/26/2010 INV PD S36312 QUIRK
CHECK DATE: 03/29/2010
__________________
86,812.26
602 West Group
820066550 02/04/2010 030510 418339 385.00 03/06/2010 INV PD CT Digest 2010 PP AC#10007
CHECK DATE: 03/08/2010
603 American Library Association
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 73
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

53566446 02/28/2010 031910 419554 1,216.77 03/19/2010 INV PD Billing ID # 90133777894

CHECK DATE: 03/22/2010
620 Houghton Mifflin Harcourt Publishing Co.
945424089 108357 01/07/2010 022610 417582 238.95 02/06/2010 INV PD McDougal Littell Literatur
CHECK DATE: 03/01/2010
945467582 108356 01/22/2010 022610 417582 6,315.80 02/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 03/01/2010
945467583 108513 01/22/2010 022610 417582 29,010.30 02/21/2010 INV PD Textbooks
CHECK DATE: 03/01/2010
945475825 108448 01/26/2010 022610 417582 254.80 02/25/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 03/01/2010
945475826 108665 01/26/2010 022610 417582 217.80 02/25/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 03/01/2010
945494843 108665 02/03/2010 030510 418105 29.15 03/05/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 03/08/2010
945508264 107651 02/09/2010 031910 419763 5,000.00 03/11/2010 INV PD Pymt-Inv# 945508264
CHECK DATE: 03/22/2010
945511217 109059 02/09/2010 032610 420344 3,463.79 03/11/2010 INV PD Pymt-Inv# 945511217
CHECK DATE: 03/29/2010
945530143 108513 02/16/2010 031910 419763 3,932.50 03/18/2010 INV PD Pymt-Inv# 945530143
CHECK DATE: 03/22/2010
945547906 109122 02/23/2010 032610 420344 12,375.00 03/25/2010 INV PD 945547906 MCDONOUGH
CHECK DATE: 03/29/2010
__________________
60,838.09
621 Manchester Board Of Education
111609-1 11/16/2009 030510 418168 367.62 03/05/2010 INV PD PYMT-TRANSPORTATION TUITIO
CHECK DATE: 03/08/2010
111609-2 11/16/2009 030510 418168 3,057.93 03/05/2010 INV PD PYMT-TUITION BILLING TRANS
CHECK DATE: 03/08/2010
__________________
3,425.55
624 Ron Pizzanello
102909 10/29/2009 030510 418237 110.46 03/05/2010 INV PD GAME 10/29/09
CHECK DATE: 03/08/2010
627 The Glen Mills Schools
Jan 2010-Reg Ed 108760 01/31/2010 032610 420555 628.96 03/03/2010 INV PD Pymt-Inv# Jan 2010-Reg Ed
CHECK DATE: 03/29/2010
634 Richard J. Federowicz
121709 12/17/2009 030510 418256 86.63 03/05/2010 INV PD GAME 12/17/09
CHECK DATE: 03/08/2010
639 Plainville Board Of Education
M. Pike 108629 10/26/2009 031210 419287 4,664.20 11/25/2009 INV PD Pymt - Inv# M. Pike
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 74
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
PC 09-10/001 108629 09/30/2009 032610 420481 5,965.49 10/30/2009 INV PD Pymt-Inv# PC 09-10/001
CHECK DATE: 03/29/2010
PC 09-10/002 108629 10/30/2009 031210 419287 5,965.49 11/29/2009 INV PD Pymt - Inv# PC 09-10/002
CHECK DATE: 03/15/2010
PC 09-10/003 108629 11/30/2009 031210 419287 5,965.49 12/30/2009 INV PD Pymt - Inv# PC 09-10/003
CHECK DATE: 03/15/2010
PC 09-10/004 108629 12/31/2009 031210 419287 4,722.15 01/30/2010 INV PD Pymt-Inv# PC 09-10/004
CHECK DATE: 03/15/2010
__________________
27,282.82
648 Boguslaw Chudy
011410 01/14/2010 031910 419596 56.18 03/19/2010 INV PD GAME 1/14/10
CHECK DATE: 03/22/2010
652 The Learning Incentive/Ben Bronz Academy
11776 107652 12/01/2009 031210 419400 4,500.00 12/31/2009 INV PD Pymt - Inv# 11776
CHECK DATE: 03/15/2010
11777 107652 12/01/2009 031210 419400 4,500.00 12/31/2009 INV PD Pymt - Inv# 11777
CHECK DATE: 03/15/2010
11778 107652 12/01/2009 031210 419400 4,725.00 12/31/2009 INV PD Pymt - Inv# 11778
CHECK DATE: 03/15/2010
11779 107652 12/01/2009 031210 419400 4,500.00 12/31/2009 INV PD Pymt - Inv# 11779
CHECK DATE: 03/15/2010
11780 107652 12/01/2009 031210 419400 4,500.00 12/31/2009 INV PD Pymt - Inv# 11780
CHECK DATE: 03/15/2010
11781 107652 12/01/2009 031210 419400 4,500.00 12/31/2009 INV PD Pymt - Inv# 11781
CHECK DATE: 03/15/2010
__________________
27,225.00
653 Rainbow Transportation Services Inc.
952506 05/25/2009 032610 420499 3,264.00 03/12/2010 INV PD INVOICE#952506
CHECK DATE: 03/29/2010
952906 05/29/2009 032610 420499 3,876.00 03/12/2010 INV PD INVOICE#952906
CHECK DATE: 03/29/2010
953006 05/30/2009 032610 420499 4,080.00 03/12/2010 INV PD INVOICE#953006
CHECK DATE: 03/29/2010
__________________
11,220.00
658 Jostens
735516 06/05/2009 030510 418134 624.80 07/05/2009 INV PD Pymt - Inv# 735516
CHECK DATE: 03/08/2010
659 Central Connecticut Conference
021110 02/11/2010 022610 417440 279.00 02/26/2010 INV PD PYMT-HARTFORD PUBLIC HIGH
CHECK DATE: 03/01/2010
110409 11/04/2009 022610 417440 310.00 02/26/2010 INV PD PYMT-HARTFORD PUBLIC HIGH
CHECK DATE: 03/01/2010
111309 11/13/2009 031210 419012 372.00 03/12/2010 INV PD PYMT-BULKELEY HIGH SCHOOL
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 75
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
961.00
660 New England Association of Schools & Col
1195 07/01/2009 032210 420082 2,995.00 03/22/2010 INV PD HBOE PMNT-INVOICE#1195
CHECK DATE: 03/22/2010
661 Harvard Graduate School Of Education
030410 03/04/2010 031910 419748 1,500.00 03/19/2010 INV PD PYMT-JENNIFER TORRES & BRE
CHECK DATE: 03/22/2010
665 Terry Moch
101709 10/16/2009 030510 418193 84.43 03/05/2010 INV PD GAME 10/17/09
CHECK DATE: 03/08/2010
673 Norann Coggins
012210 01/22/2010 030510 418214 71.95 03/05/2010 INV PD GAME 1/22/10
CHECK DATE: 03/08/2010
675 Tim Vincent
121109 12/11/2009 030510 418313 86.99 03/05/2010 INV PD GAME 12/11/09
CHECK DATE: 03/08/2010
687 Education Week
92009837 09/30/2009 031910 419686 3,450.00 03/19/2010 INV PD PYMT-INVOICE#92009837
CHECK DATE: 03/22/2010
702 Norman Girard
011510 01/15/2010 031210 419258 86.63 03/05/2010 INV PD GAME 1/15/10
CHECK DATE: 03/15/2010
012610 01/26/2010 030510 418215 86.63 03/05/2010 INV PD GAME 1/26/10
CHECK DATE: 03/08/2010
__________________
173.26
704 The College Board
EI26487817 108561 01/21/2010 031210 419023 1,312.63 02/20/2010 INV PD Pymt - Inv# EI26487817
CHECK DATE: 03/15/2010
705 John K. Zadnik
121709 12/17/2009 030510 418132 86.63 03/05/2010 INV PD GAME 12/17/09
CHECK DATE: 03/08/2010
709 Bill Cashman
012210 01/22/2010 031210 418975 86.63 03/12/2010 INV PD GAME 1/22/10
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 76
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
715 Weaver High School
001 STOP & SHOP 01/22/2010 032610 420598 200.00 03/12/2010 INV PD GIVE CHECK TO SHERYL JACKS
CHECK DATE: 03/29/2010
718 Max Bibo's, LLC
42570 04/28/2009 032610 420392 285.00 03/12/2010 INV PD INVOICE#42570
CHECK DATE: 03/29/2010
431000 07/11/2009 032610 420392 48.00 03/12/2010 INV PD INVOICE#431000
CHECK DATE: 03/29/2010
44413 01/06/2010 032610 420393 89.50 03/26/2010 INV PD 44413 / HMMS
CHECK DATE: 03/29/2010
44435 01/08/2010 032610 420393 171.25 03/26/2010 INV PD 44435 / HMMS
CHECK DATE: 03/29/2010
44618 01/27/2010 022610 417656 115.20 02/26/2010 INV PD Inv. # 44618, Pope Park, 1
CHECK DATE: 03/01/2010
44634 01/28/2010 022610 417656 62.50 02/27/2010 INV PD food expenses for meeting
CHECK DATE: 03/01/2010
44728 02/09/2010 030510 418174 473.90 03/11/2010 INV PD CATERING TRAINING WHEELS 2
CHECK DATE: 03/08/2010
44785 02/16/2010 031210 419222 163.00 03/18/2010 INV PD CATERING OFYC MEETING INV#
CHECK DATE: 03/15/2010
44805 02/18/2010 031910 419841 68.50 03/20/2010 INV PD Inv. # 44805, 2/18/10
CHECK DATE: 03/22/2010
44812 02/19/2010 031910 419841 131.25 03/21/2010 INV PD Food expense for mtg.;I#44
CHECK DATE: 03/22/2010
__________________
1,608.10
724 The New York Times
800007241 12/11/2009 032610 420565 3,350.00 03/26/2010 INV PD 800007241, ACCT #2029022
CHECK DATE: 03/29/2010
828536961-2/14/10 02/14/2010 031210 419401 30.42 03/12/2010 INV PD Newspapers,subscriptionsAc
CHECK DATE: 03/15/2010
__________________
3,380.42
726 Greater Hartford Legal Aid
FEB 2010-1 105147 02/28/2010 032610 420319 3,945.00 03/22/2010 INV PD PO #105147; RYAN WHITE PAR
CHECK DATE: 03/29/2010
JAN 2010-1 105147 01/31/2010 022610 417551 4,382.00 02/22/2010 INV PD PO #105147; RYAN WHITE PAR
CHECK DATE: 03/01/2010
__________________
8,327.00
731 Hartford Action Plan On Infant Health
REQ-2 107994 02/24/2010 030510 418086 4,460.00 03/05/2010 INV PD REQ-2 CDBG
CHECK DATE: 03/08/2010
732 Library Video Company
002912520001 109057 02/11/2010 031910 419815 171.63 02/28/2010 INV PD Pymt-Inv# 002912520001
CHECK DATE: 03/22/2010
T60497750101 108945 02/05/2010 030510 418157 192.33 03/07/2010 INV PD LIBRARY AND ARCHIVAL EQUIP
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 77
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/08/2010
U00260250000 01/19/2010 022610 417633 114.22 02/26/2010 INV PD PYMT-INVOICE#U00260250000
CHECK DATE: 03/01/2010
__________________
478.18
740 Marcus Dairy Incorporated
5100018 01/30/2010 022610 417647 136.43 03/01/2010 INV PD KING ELC FOOD PURCHASE JAN
CHECK DATE: 03/01/2010
9100019 02/27/2010 031910 419833 123.44 03/20/2010 INV PD KING ELC FOODPURCHASE FEB
CHECK DATE: 03/22/2010
__________________
259.87
743 Sand Corporation
07-2009-2010 106870 01/31/2010 030510 418270 19,242.57 03/02/2010 INV PD HHS MANAGEMENT SERVICES JA
CHECK DATE: 03/08/2010
07-2009-2010A 107793 01/31/2010 022610 417750 1,200.00 03/02/2010 INV PD HHS 9000 A1 NESC - SAND 07
CHECK DATE: 03/01/2010
08-2009-2010 106870 02/28/2010 032610 420513 14,494.61 03/26/2010 INV PD HHS MANAGEMENT SVCS FEB 2
CHECK DATE: 03/29/2010
08-2009-2010a 107793 02/26/2010 032610 420513 1,200.00 03/26/2010 INV PD HHS 9000 A1 NESC - SAND-08
CHECK DATE: 03/29/2010
__________________
36,137.18
744 Whalen'S Chair Rental Service, Inc.
62698 03/09/2010 031910 420031 45.00 04/09/2010 INV PD ROV Cust#62698 RENTAL OF T
CHECK DATE: 03/22/2010
753 Safety-Kleen Systems, Inc.
PO02231644 106228 01/28/2010 031210 419337 542.15 02/27/2010 INV PD ENVIRONMENTAL AND ECOLOGIC
CHECK DATE: 03/15/2010
757 Riverfront Recapture Inc.
E03289 02/24/2010 031910 419932 700.00 03/19/2010 INV PD Riverfront Adventure & Dra
CHECK DATE: 03/22/2010
761 United Emblem Co
Winter Track Awards 108366 11/06/2009 022610 417808 999.50 12/06/2009 INV PD Pymt - Winter Track Awar
CHECK DATE: 03/01/2010
772 Music In Motion
00334413 109324 02/17/2010 031910 419863 252.48 03/19/2010 INV PD Pymt-Inv# 00334413
CHECK DATE: 03/22/2010
800 Pasco Scientific
427156 109340 02/26/2010 032610 420472 1,010.00 03/28/2010 INV PD Pymt-Inv# 427156 ORDER#27
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 78
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
803 Encyclopaedia Britannica Inc.
2044205 DB 01/05/2010 032610 420278 275.00 03/12/2010 INV PD INVOICE#2044205 DB
CHECK DATE: 03/29/2010
2044656 PF 01/13/2010 032610 420278 275.00 03/12/2010 INV PD INVOICE#2044656 PF
CHECK DATE: 03/29/2010
__________________
550.00
813 Flinn Scientific Inc
1356282 108998 02/05/2010 031910 419699 14.44 03/07/2010 INV PD Pymt - Inv# 1356282
CHECK DATE: 03/22/2010
1356878 108998 02/08/2010 031210 419115 16.53 03/10/2010 INV PD Pymt - Inv# 1356878 UNIVE
CHECK DATE: 03/15/2010
1358827 109298 02/17/2010 031910 419699 392.21 03/19/2010 INV PD Pymt-Inv# 1358827
CHECK DATE: 03/22/2010
__________________
423.18
814 Lakeshore Learning Materials
4738850210 108232 02/02/2010 030510 418153 853.62 03/04/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 03/08/2010
4758620110 108424 01/26/2010 022610 417627 808.28 02/25/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 03/01/2010
4761550110 108564 01/25/2010 022610 417627 119.45 02/24/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 03/01/2010
4761580110 108499 01/26/2010 022610 417627 540.75 02/25/2010 INV PD Classroom Materials for KG
CHECK DATE: 03/01/2010
4782090110 108702 01/26/2010 022610 417627 315.20 02/25/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 03/01/2010
4991010210 108830 02/08/2010 030510 418153 995.04 03/10/2010 INV PD Pymt-Inv# 4991010210
CHECK DATE: 03/08/2010
5215390210 109299 02/23/2010 032610 420375 2,969.89 03/25/2010 INV PD Pymt-Inv# 5215390210
CHECK DATE: 03/29/2010
5215410210 109325 02/23/2010 032610 420375 27.85 03/25/2010 INV PD Pymt-Inv# 5215410210
CHECK DATE: 03/29/2010
5215420210 109326 02/23/2010 032610 420375 412.62 03/25/2010 INV PD Pymt-Inv# 5215420210
CHECK DATE: 03/29/2010
5335200310 109125 03/01/2010 032610 420375 218.45 03/31/2010 INV PD Pymt-Inv# 5335200310 CUST
CHECK DATE: 03/29/2010
__________________
7,261.15
818 Bacher Corp of CT
11300 02/02/2010 031910 419578 652.64 03/19/2010 INV PD PYMT-INVOICE#11300
CHECK DATE: 03/22/2010
11302 100771 02/03/2010 030510 417961 588.59 03/05/2010 INV PD 11302
CHECK DATE: 03/08/2010
11303 100771 02/04/2010 030510 417961 20.52 03/06/2010 INV PD 11303
CHECK DATE: 03/08/2010
11308 100771 02/05/2010 030510 417961 376.21 03/05/2010 INV PD 11308
CHECK DATE: 03/08/2010
11311 100771 02/08/2010 031210 418964 543.15 03/10/2010 INV PD 11311
CHECK DATE: 03/15/2010
11324 100771 02/19/2010 031910 419579 329.26 03/19/2010 INV PD 11324
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 79
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/22/2010
11326 100771 02/22/2010 032610 420165 729.02 03/24/2010 INV PD 11326
CHECK DATE: 03/29/2010
11327 100771 02/22/2010 032610 420165 132.63 03/24/2010 INV PD 11327
CHECK DATE: 03/29/2010
11332 100771 02/26/2010 032610 420165 236.34 03/26/2010 INV PD 11332
CHECK DATE: 03/29/2010
__________________
3,608.36
819 North Central Regional Mental Health Brd
FEB 2010-1 105561 02/28/2010 032610 420426 14,502.80 03/22/2010 INV PD PO #105561; RYAN WHITE PAR
CHECK DATE: 03/29/2010
JAN 2010-1 105561 01/31/2010 022610 417686 9,580.23 02/22/2010 INV PD PO #105561; RYAN WHITE PAR
CHECK DATE: 03/01/2010
__________________
24,083.03
826 H. Krevit & Company Inc
122280 109300 02/23/2010 032610 420323 1,172.33 03/25/2010 INV PD Pymt-Inv# 122280
CHECK DATE: 03/29/2010
830 All-State International Inc.
832520 02/17/2010 031210 418947 273.00 03/12/2010 INV PD Printing/stationery Acct#
CHECK DATE: 03/15/2010
840 State Treasurer For Merf
151852 03/11/2010 031210 419371 178,752.00 03/11/2010 INV PD Town 064 February 2010 171
CHECK DATE: 03/15/2010
847 Leadership Greater Hartford
1115 01/13/2010 022610 417631 2,100.00 02/16/2010 INV PD L&I QUEST TUITION DARLEN R
CHECK DATE: 03/01/2010
2010RobertsMembrRnwl 03/01/2010 032610 420381 100.00 03/25/2010 INV PD HPDChiefDarylRobertsMembrs
CHECK DATE: 03/29/2010
255 107427 02/26/2010 032610 420381 15,000.00 03/26/2010 INV PD Pymt - Inv# 255
CHECK DATE: 03/29/2010
__________________
17,200.00
848 G&G Enterprises
212010 106241 02/01/2010 022610 417533 7,050.00 03/03/2010 INV PD MOVING SERVICES JAN.2010 2
CHECK DATE: 03/01/2010
863 18 Temple St. Llc
122109 12/21/2009 031910 419738 1,000.00 03/19/2010 INV PD Finance Rev Pyrotechnic Bo
CHECK DATE: 03/22/2010
883 Hoffman Ford
475426CM 12/18/2009 022610 417581 -75.00 12/18/2009 CRM PD AUTOMOTIVE, TRAILER & EQUI
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 80
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/01/2010
477547 106014 01/19/2010 030510 418102 22.40 02/18/2010 INV PD 106014HPDF8885-ReplaceLost
CHECK DATE: 03/08/2010
477575 106014 01/20/2010 031210 419168 216.00 02/19/2010 INV PD 106104HPDAllanF8885:3Lnrs/
CHECK DATE: 03/15/2010
477658 01/22/2010 022610 417581 52.33 02/21/2010 INV PD Order 103285 ACCT#F8914 IN
CHECK DATE: 03/01/2010
477814 01/25/2010 022610 417581 16.12 02/24/2010 INV PD Order 103285 ACCT#F8914 IN
CHECK DATE: 03/01/2010
477872 01/26/2010 022610 417581 212.80 02/25/2010 INV PD Order 103285 ACCT#F8914 IN
CHECK DATE: 03/01/2010
477898 01/27/2010 022610 417581 34.29 02/26/2010 INV PD Order 103285 ACCT#F8914 IN
CHECK DATE: 03/01/2010
478021 01/29/2010 022610 417581 57.99 02/28/2010 INV PD Order 10328500 ACCT#F8914
CHECK DATE: 03/01/2010
478026 02/01/2010 022610 417581 57.29 03/03/2010 INV PD Order 103285 ACCT#F8914 IN
CHECK DATE: 03/01/2010
478095 02/01/2010 022610 417581 29.32 03/03/2010 INV PD Order 103285 ACCT#F8914 IN
CHECK DATE: 03/01/2010
478109 02/02/2010 022610 417581 29.32 03/04/2010 INV PD Order 103285 ACCT#F8914 IN
CHECK DATE: 03/01/2010
478115 02/02/2010 022610 417581 128.75 03/04/2010 INV PD Order 103285 ACCT#F8914 IN
CHECK DATE: 03/01/2010
478115-CR 02/03/2010 031210 419168 -32.19 02/03/2010 CRM PD RTD AUTO & TRAILER EQUIP.
CHECK DATE: 03/15/2010
478192 02/04/2010 031210 419168 168.31 03/06/2010 INV PD Misc. parts ACCT#F8914 INV
CHECK DATE: 03/15/2010
478405 02/09/2010 031210 419168 54.92 03/11/2010 INV PD AUTO & TRAILER EQUIP. PART
CHECK DATE: 03/15/2010
478504 02/11/2010 031210 419168 66.14 03/13/2010 INV PD Misc. parts ACCT#F8914 INV
CHECK DATE: 03/15/2010
478508 02/11/2010 031210 419168 50.08 03/13/2010 INV PD Misc. parts ACCT#F8914 INV
CHECK DATE: 03/15/2010
880072 106014 12/30/2009 030510 418102 20.00 01/29/2010 INV PD 106014HPDF8885Emissions-20
CHECK DATE: 03/08/2010
880329 106014 01/08/2010 030510 418102 177.40 02/07/2010 INV PD 106014HPDF8885Kys:723HFD,T
CHECK DATE: 03/08/2010
880739 01/26/2010 022610 417581 348.22 02/25/2010 INV PD Customer F8914 LIC#592-HFD
CHECK DATE: 03/01/2010
__________________
1,634.49
890 Connecticut Tax Collector's Association
03/30/2010 02/19/2010 022610 417459 165.00 02/19/2010 INV PD FINANCE/TAX A#CCMC 1A 3/30
CHECK DATE: 03/01/2010
03/31/2010 03/18/2010 032610 420233 165.00 03/19/2010 INV PD FINANCE/TAX A# CCMC II /NA
CHECK DATE: 03/29/2010
03042010 02/19/2010 022610 417459 165.00 02/19/2010 INV PD FINANCE/TAX A#CCMC III 3/4
CHECK DATE: 03/01/2010
3302010 02/19/2010 022610 417459 165.00 02/19/2010 INV PD FINANCE/TAX A# CCMC 1A 3/3
CHECK DATE: 03/01/2010
__________________
660.00
892 Bristol Lettering Llc.
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 81
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
83088 108656 02/04/2010 030510 417981 144.90 03/04/2010 INV PD 108656HPDSWConditions/SgtP
CHECK DATE: 03/08/2010
893 Ruth L. Fine
HEALTH INSURANCE 02/25/2010 022610 417747 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
894 Martha A. Mccarthy
HEALTH INSURANCE 02/25/2010 022610 417652 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
904 Muriel Paschall
2010-01 01/31/2010 030510 418200 302.17 03/02/2010 INV PD Personnel Police Test rec
CHECK DATE: 03/08/2010
909 Montgomery Kone Inc.
150290779 106255 01/12/2010 022610 417674 124.91 02/11/2010 INV PD CUST.10181642 12/18/09 830
CHECK DATE: 03/01/2010
150299194 100772 01/29/2010 030510 418194 260.64 02/28/2010 INV PD 150299194 ADULT ED
CHECK DATE: 03/08/2010
150299195 100772 01/29/2010 030510 418194 122.48 02/28/2010 INV PD 150299195 BELLIZZI
CHECK DATE: 03/08/2010
150299196 100772 01/29/2010 022610 417674 88.00 02/26/2010 INV PD 150299196 BULKELEY
CHECK DATE: 03/01/2010
150300616 100772 02/04/2010 030510 418194 110.81 03/05/2010 INV PD 150300616 CLASSICAL
CHECK DATE: 03/08/2010
150300617 100772 02/04/2010 030510 418194 80.03 03/06/2010 INV PD 150300617 FOX MIDDLE
CHECK DATE: 03/08/2010
150300618 100772 02/04/2010 030510 418194 154.78 03/05/2010 INV PD 150300618 CLASSICAL
CHECK DATE: 03/08/2010
150300619 100772 02/04/2010 030510 418194 100.28 03/05/2010 INV PD 150300619 BELLIZZI
CHECK DATE: 03/08/2010
150300620 100772 02/04/2010 030510 418194 59.78 03/05/2010 INV PD 150300620 WEAVER
CHECK DATE: 03/08/2010
150301336 100772 02/05/2010 030510 418194 95.00 03/05/2010 INV PD 150301336 WEAVER
CHECK DATE: 03/08/2010
150303785 100772 02/12/2010 031210 419240 237.88 03/12/2010 INV PD 150303785 BULKELEY
CHECK DATE: 03/15/2010
150306579 100772 02/19/2010 031910 419857 101.14 03/19/2010 INV PD 150306579 NAYLOR
CHECK DATE: 03/22/2010
150310652 02/26/2010 031910 419857 729.41 03/19/2010 INV PD MSG Order #360007161 - 2/1
CHECK DATE: 03/22/2010
220309585 106255 02/01/2010 030510 418194 1,533.80 03/03/2010 INV PD CUST#10181642 2/1-28/2010
CHECK DATE: 03/08/2010
220309586 100772 02/01/2010 030510 418194 5,701.52 03/03/2010 INV PD 220309586 VARIOUS LOCATIO
CHECK DATE: 03/08/2010
220329042 100772 03/01/2010 032610 420407 5,701.52 03/31/2010 INV PD 220329042 VARIOUS LOCATIO
CHECK DATE: 03/29/2010
__________________
15,201.98
914 Costigan Paints Inc
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 82
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

000049272 10/01/2009 031210 419047 894.24 10/31/2009 INV PD Cust. HA373000 INV.0000492
CHECK DATE: 03/15/2010
000049369 107005 10/07/2009 031210 419047 92.36 11/06/2009 INV PD PAINTING EQUIPMENT AND ACC
CHECK DATE: 03/15/2010
000049579 107005 10/19/2009 031210 419047 101.76 11/18/2009 INV PD PAINTING EQUIPMENT AND ACC
CHECK DATE: 03/15/2010
000049660 107005 10/21/2009 031210 419047 49.40 11/20/2009 INV PD PAINTING EQUIPMENT AND ACC
CHECK DATE: 03/15/2010
000050710 107005 12/16/2009 031210 419047 49.40 01/15/2010 INV PD PAINTING EQUIPMENT AND ACC
CHECK DATE: 03/15/2010
000050795 107005 12/21/2009 031210 419047 13.02 01/20/2010 INV PD PAINTING EQUIPMENT AND ACC
CHECK DATE: 03/15/2010
000050808 107005 12/22/2009 031210 419047 49.40 01/21/2010 INV PD PAINTING EQUIPMENT AND ACC
CHECK DATE: 03/15/2010
000050861 107005 12/29/2009 031210 419047 15.56 01/28/2010 INV PD PAINTING EQUIPMENT AND ACC
CHECK DATE: 03/15/2010
000050969 01/06/2010 031210 419047 139.62 02/05/2010 INV PD Cust. HA373000 INV.0000509
CHECK DATE: 03/15/2010
000051009 107005 01/08/2010 031210 419047 56.70 02/07/2010 INV PD PAINTING EQUIPMENT AND ACC
CHECK DATE: 03/15/2010
000051277 107005 01/25/2010 031210 419047 12.97 02/24/2010 INV PD PAINTING EQUIPMENT AND ACC
CHECK DATE: 03/15/2010
__________________
1,474.43
916 Lois Hood
HEALTH INS FY2010 02/25/2010 022610 417637 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
HEALTH INS JUL 2006 01/26/2010 032610 420384 50.00 02/25/2010 INV PD Health Insurance Allowanc
CHECK DATE: 03/29/2010
HEALTH INS MAY 2006 01/26/2010 032610 420384 50.00 02/25/2010 INV PD Health Insurnace Allowan R
CHECK DATE: 03/29/2010
__________________
150.00
925 Filomena Panazza
HEALTH INS FY 2010 02/25/2010 022610 417699 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
935 Tri-State Industrial Laundries, Inc.
020-0000329259 02/09/2010 030510 418321 113.97 03/05/2010 INV PD ACCT#37982 1 1
CHECK DATE: 03/08/2010
020-0000330166 02/23/2010 030510 418321 113.97 03/05/2010 INV PD ACCT# 37982 1 1
CHECK DATE: 03/08/2010
__________________
227.94
939 Rovac
DUES2009-2010 02/19/2010 022610 417744 152.00 02/26/2010 INV PD DUES2009-2010 OLGA,GAREY,S
CHECK DATE: 03/01/2010
943 Police Executive Research Forum
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 83
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
12238 01/14/2010 031210 419290 7,875.00 03/11/2010 INV PD Capt. A. Rethis/2010 Sr. M
CHECK DATE: 03/15/2010
944 Rosalie Wallace
HEALTH INS FY2010 02/25/2010 022610 417742 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
957 Alphagraphics
144467 01/27/2010 022610 417387 142.10 02/25/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 03/01/2010
144784 02/09/2010 022610 417387 39.65 02/26/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 03/01/2010
__________________
181.75
961 Zep Manufacturing Company
28717571 03/01/2010 032610 420609 206.73 03/31/2010 INV PD SHOP SUPPLIES,CU I.D#B1382
CHECK DATE: 03/29/2010
962 TheHartford Club
23135 12/31/2009 030510 418088 60.60 02/24/2010 INV PD Mayor Acct#P8468-000 Ediie
CHECK DATE: 03/08/2010
965 Hartford Steam Co.
0110-0027 101288 02/05/2010 030510 418094 8,945.72 03/07/2010 INV PD MAIN500-LIBRARY-CHFD-C 1/1
CHECK DATE: 03/08/2010
0110-0028 101288 02/05/2010 030510 418094 3,934.15 03/07/2010 INV PD MAIN500-LIBRARY-CHFD-S 1/1
CHECK DATE: 03/08/2010
0110-0029 101288 02/05/2010 030510 418094 7,334.81 03/07/2010 INV PD MAIN550-CITYHALL-CHFD-S 1/
CHECK DATE: 03/08/2010
__________________
20,214.68
969 United States Postal Service
CANVASS2010POSTAGE2 03/04/2010 030510 418328 1,200.00 03/05/2010 INV PD ROV Permit#BR3240-001 Repl
CHECK DATE: 03/08/2010
CANVASS2010POSTAGE3 03/16/2010 031910 420011 1,800.00 03/19/2010 INV PD ROV REPLENISH PERMIT#BR 32
CHECK DATE: 03/22/2010
MRPF2010-6 02/03/2010 030510 418328 .50 03/05/2010 INV PD M&B MAIL RETURN POSTAGE FE
CHECK DATE: 03/08/2010
MRPF2010-7 02/08/2010 031210 419419 83.50 03/10/2010 INV PD M&B MAIL RETURN POSTAGE FE
CHECK DATE: 03/15/2010
MRPF2010-8 02/18/2010 031910 420011 85.50 03/20/2010 INV PD M&B MAIL RETURN POSTAGE FE
CHECK DATE: 03/22/2010
MRPF2010-9 02/23/2010 031910 420011 72.00 03/25/2010 INV PD M&B MAIL RETURN POSTAGE FE
CHECK DATE: 03/22/2010
__________________
3,241.50
978 Careertrack
0228268 01/12/2010 030510 417988 442.95 02/11/2010 INV PD Fred Pryor Seminars INV#02
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 84
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/08/2010
726581 02/25/2010 032610 420192 664.62 03/27/2010 INV PD office supplies
CHECK DATE: 03/29/2010
__________________
1,107.57
982 Edward A. Andrews
HEALTH INS FY2010 02/25/2010 022610 417500 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
990 Connecticut K-9 Inc.
2010 01/Jan K-9 106264 02/01/2010 030510 418012 7,092.00 03/03/2010 INV PD 106264HPDDogPoundSvcsJan20
CHECK DATE: 03/08/2010
2010 02/Feb K-9 106264 03/01/2010 031910 419637 7,254.00 03/25/2010 INV PD 106264HPDDogPoundSvcsFeb20
CHECK DATE: 03/22/2010
__________________
14,346.00
992 AT&T
022310 02/23/2010 031210 418961 620.04 03/12/2010 INV PD Acct #860527-7275300 Billi
CHECK DATE: 03/15/2010
2034712682144 2/10 107247 02/15/2010 030510 417959 33.36 02/15/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 03/08/2010
2034715823977 2/1/10 107247 02/01/2010 022610 417399 1,795.00 02/01/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 03/01/2010
2034715823977 3/10 107247 03/01/2010 031910 419570 1,970.00 03/01/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 03/22/2010
2034715886721 3/1/10 107247 03/01/2010 031910 419570 148.03 03/01/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 03/22/2010
2034716871191 2/1/10 105845 02/01/2010 022610 417399 15,147.00 02/02/2010 INV PD Annual lease pay for Hartl
CHECK DATE: 03/01/2010
2034716871191 3/10 105845 03/01/2010 031910 419570 15,150.00 03/01/2010 INV PD Annual lease pay for Hartl
CHECK DATE: 03/22/2010
2034718469336 2/10 107247 02/15/2010 030510 417959 928.25 02/15/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 03/08/2010
289947 107247 02/10/2010 022610 417400 1,095.72 02/10/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 03/01/2010
308947/BSC006 107247 03/10/2010 031910 419571 1,097.80 03/10/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 03/22/2010
7678098 02/02/2010 032610 420160 3,607.50 03/04/2010 INV PD RELOCATION TELEPHONE HYLAN
CHECK DATE: 03/29/2010
836508128X02092010 02/01/2010 022610 417401 353.16 02/26/2010 INV PD Acct #836508128 Cell Phone
CHECK DATE: 03/01/2010
836508128x03092010 03/10/2010 031910 419573 349.02 03/19/2010 INV PD ACT #02650584 billing 2/2/
CHECK DATE: 03/22/2010
860-724-1503-559-210 01/29/2010 022610 417399 152.95 02/26/2010 INV PD Telephone Acct# 860 724-1
CHECK DATE: 03/01/2010
860-724-1503-559-310 02/28/2010 032610 420159 152.95 03/26/2010 INV PD Telephone Acct# 860724-15
CHECK DATE: 03/29/2010
8602962508652 2/10 107247 02/07/2010 030510 417959 118.45 02/07/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 03/08/2010
8605245563826 2/10 107247 02/19/2010 030510 417959 754.67 02/19/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 03/08/2010
8606921190245 2/5/10 107247 02/05/2010 022610 417399 787.30 02/05/2010 INV PD RADIO COMMUNICATION, TELEP
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 85
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/01/2010
8606929851253 2/5/10 107247 02/05/2010 022610 417399 804.89 02/05/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 03/01/2010
8606929872249 2/5/10 107247 02/05/2010 022610 417399 769.71 02/05/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 03/01/2010
8607220054490 2/10 107247 02/25/2010 031910 419570 299.42 02/25/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 03/22/2010
8607226317488 2/10 107247 02/13/2010 031910 419570 92.44 03/15/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 03/22/2010
M800004500-10060 107247 03/01/2010 031910 419572 70.53 03/01/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 03/22/2010
__________________
46,298.19
996 Anastacia M. Kyc
HEALTH INS NOV 2006 01/26/2010 032610 420372 50.00 02/25/2010 INV PD Health Ins Allowance Repla
CHECK DATE: 03/29/2010
997 HEDCO Hartford Economic Development Corp.
HEDCO-01-31-10 107996 01/31/2010 031910 419753 8,159.00 03/08/2010 INV PD OTHER TECH & PROF SERVICE
CHECK DATE: 03/22/2010
1009 Johnnie Boisseau
HEALTH INS FY20101 02/25/2010 022610 417607 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
1059 Connecticut Housing Investment Fund Inc.
210129 02/25/2010 022610 417456 1,724.80 02/25/2010 INV PD Loan servicing fee for Jan
CHECK DATE: 03/01/2010
1065 Brock Enterprises
0109348-IN 10/02/2009 022610 417424 444.30 02/26/2010 INV PD PYMT-INVOICE#109348-IN
CHECK DATE: 03/01/2010
1073 Connecticut Resources Recovery Authority
INV0000000027292 106401 02/05/2010 030510 418024 165,119.13 03/07/2010 INV PD TIPPING FEE FOR JAN 2010,
CHECK DATE: 03/08/2010
INV0000000027483 106401 03/05/2010 032610 420244 149,035.75 03/22/2010 INV PD Tipping fee February 2010
CHECK DATE: 03/29/2010
__________________
314,154.88
1077 Affiliated Computer Services, Inc
487729 01/15/2010 030510 417937 175.00 03/07/2010 INV PD Assessor Cust#317761 HARDW
CHECK DATE: 03/08/2010
504013 02/17/2010 031910 419542 175.00 03/19/2010 INV PD Assessor Cust#317761 HARDW
CHECK DATE: 03/22/2010
__________________
350.00
1092 Lynn Peavey Company
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 86
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

216078 106451 02/11/2010 031210 419210 348.40 03/11/2010 INV PD 106451HPD061014PropRm:1000

CHECK DATE: 03/15/2010
1103 Csa Ramo Coffee Service
0004380-IN 01/29/2010 022610 417470 63.40 03/01/2010 INV PD Mayor Cust#0546550
CHECK DATE: 03/01/2010
0004499-IN 02/05/2010 030510 418027 25.50 03/02/2010 INV PD moo moos 2/8/10 CUST#01618
CHECK DATE: 03/08/2010
__________________
88.90
1105 John M. Romanow, Arbitrator
200952 10/08/2009 022610 417604 5,600.00 02/24/2010 INV PD PYMT-INVOICE#200952
CHECK DATE: 03/01/2010
200966 11/19/2009 022610 417604 1,400.00 02/24/2010 INV PD PYMT-INVOICE#200966
CHECK DATE: 03/01/2010
__________________
7,000.00
1120 Yankee Gas
57759670029FEB 107196 03/02/2010 032610 420607 1,677.79 04/01/2010 INV PD 57759670029 PATHWAYS
CHECK DATE: 03/29/2010
57759670029JAN 107196 02/02/2010 030510 418341 1,735.72 03/04/2010 INV PD 57759670029 PATHWAYS
CHECK DATE: 03/08/2010
__________________
3,413.51
1128 YMCA Of Greater Hartford
# 2 107197 02/05/2010 031910 420038 18,666.00 03/07/2010 INV PD Pymt - Inv# 2
CHECK DATE: 03/22/2010
Jan 2010-Cap Prep 106180 01/29/2010 031910 420039 2,650.00 02/28/2010 INV PD Pymt - Inv# Jan 2010 - Ca
CHECK DATE: 03/22/2010
__________________
21,316.00
1134 Mary Ann O'Keefe
HEALTH INS FY2010 02/25/2010 022610 417687 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
1162 Harris Corporation
93031615 102404 01/29/2010 022610 417560 756.62 02/28/2010 INV PD Inv. # 93031615 ACCT#13965
CHECK DATE: 03/01/2010
93032249 102404 02/04/2010 030510 418084 711.86 03/06/2010 INV PD Inv. # 93032249 ACCT#13965
CHECK DATE: 03/08/2010
93033704 102404 02/19/2010 031910 419734 661.99 03/21/2010 INV PD Inv. # 93033704, ACCT#1396
CHECK DATE: 03/22/2010
__________________
2,130.47
1166 Command Security Corporation
168686 107753 01/27/2010 022610 417452 581.40 02/26/2010 INV PD Security for Park St 1/18/
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 87
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
168687 01/27/2010 022610 417452 1,005.02 02/26/2010 INV PD ELC SECURITY SVCS W/E 1/24
CHECK DATE: 03/01/2010
168688 01/27/2010 022610 417452 753.77 02/26/2010 INV PD ELC SECURITY SVCS W/E 1/24
CHECK DATE: 03/01/2010
169435 107753 02/03/2010 030510 418007 573.75 03/05/2010 INV PD Security Park St 1/25/10-1
CHECK DATE: 03/08/2010
169437 02/03/2010 030510 418007 1,037.44 03/05/2010 INV PD ELC SECURITY SVCS W/E 1/31
CHECK DATE: 03/08/2010
170839 107753 02/09/2010 022610 417452 703.80 02/26/2010 INV PD Security for Park St. 2/1/
CHECK DATE: 03/01/2010
171588 107753 02/17/2010 031210 419028 512.55 03/12/2010 INV PD Security at Park St Inv 17
CHECK DATE: 03/15/2010
173129 107753 02/24/2010 031910 419632 573.75 03/19/2010 INV PD Security at Park St Inv 17
CHECK DATE: 03/22/2010
174314 107753 03/03/2010 032610 420214 634.95 03/26/2010 INV PD Security for Park St 2/22-
CHECK DATE: 03/29/2010
__________________
6,376.43
1174 James Vance & Associates
102309 10/23/2009 031210 419183 6,960.00 03/12/2010 INV PD 10/23/09 500 FARMINGTON AV
CHECK DATE: 03/15/2010
1187 Central Area Health Ed. Ctr, Inc.
(100) 109428 02/12/2010 032610 420203 3,861.00 03/14/2010 INV PD INVOICE# (100)
CHECK DATE: 03/29/2010
01292010 01/29/2010 022610 417438 3,550.37 02/28/2010 INV PD HHS-COST RELATED POWER TO
CHECK DATE: 03/01/2010
FEB 2010-1 105148 02/28/2010 032610 420203 3,050.71 03/22/2010 INV PD PO #105148; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-2 105149 02/28/2010 032610 420203 25,593.13 03/22/2010 INV PD PO #105149; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-3 105150 02/28/2010 032610 420203 6,991.22 03/22/2010 INV PD PO #105150; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-4 105151 02/28/2010 032610 420203 8,828.94 03/22/2010 INV PD PO #105151; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-5 105152 02/28/2010 032610 420203 2,151.23 03/22/2010 INV PD PO #105152; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-6 105153 02/28/2010 032610 420203 18,750.95 03/22/2010 INV PD Early Intervention - RWhit
CHECK DATE: 03/29/2010
JAN 2010-1 105148 01/31/2010 022610 417438 3,140.91 02/22/2010 INV PD PO #105148; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-2 105149 01/31/2010 022610 417438 18,768.65 02/22/2010 INV PD PO #105149; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-3 105150 01/31/2010 022610 417438 2,425.64 02/22/2010 INV PD PO #105150; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-4 105151 01/31/2010 022610 417438 7,178.10 02/22/2010 INV PD PO #105151; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-5 105152 01/31/2010 022610 417438 866.60 02/22/2010 INV PD PO #105152; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-6 105153 01/31/2010 022610 417438 11,164.20 02/22/2010 INV PD PO #105153; RYAN WHITE PAR
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 88
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
116,321.65
1199 Gladis Rodriguez-Diaz
HEALTH INS FY2010 02/25/2010 022610 417546 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
1200 Capitol Region Fire Mashalls
Dues 2009-2010 01/25/2010 031210 419004 180.00 02/12/2010 INV PD 8 Membership M.Parker R.Ma
CHECK DATE: 03/15/2010
1204 Payless Auto Glass
1-433352 106001 01/30/2010 022610 417704 219.22 03/01/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 03/01/2010
1-434717 106001 02/22/2010 031910 419894 467.09 03/24/2010 INV PD Acct 557 INV#1-434717 WO#1
CHECK DATE: 03/22/2010
1-435006 106001 02/25/2010 032610 420476 179.84 03/27/2010 INV PD Acct 557 INV.1-435006 WO#1
CHECK DATE: 03/29/2010
__________________
866.15
1207 Joseph DiStefano
HEALTH INS FY2010 02/25/2010 022610 417489 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
1210 Eugene London
HEALTH INS FY2010 02/25/2010 022610 417511 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
1211 George Martinez
HEALTH INS FY2010 02/25/2010 022610 417542 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
1215 Hartford Areas Rally Together
cdbg-6 107873 02/19/2010 031210 419155 6,100.00 03/12/2010 INV PD CDBG-6
CHECK DATE: 03/15/2010
1221 Copy-Rite Business Systems
56647 02/16/2010 031910 419646 425.00 03/08/2010 INV PD CONTRACT RENEWAL INV#56647
CHECK DATE: 03/22/2010
1232 Janice Hall
HEALTH INS FY 2010 02/25/2010 022610 417598 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
1247 Pye Incorporated
2212 10/16/2009 031910 419919 900.00 03/25/2010 INV PD 2212 WEBSTER
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 89
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/22/2010
1251 F.W. Webb Company
14667821 101272 09/21/2009 022610 417515 25.15 10/21/2009 INV PD 14667821 KENNELLY
CHECK DATE: 03/01/2010
15782645 101272 02/09/2010 031210 419106 126.43 03/11/2010 INV PD 15782645 BELLIZZI
CHECK DATE: 03/15/2010
15783020 101272 02/09/2010 031210 419106 157.03 03/11/2010 INV PD 15783020 SAND
CHECK DATE: 03/15/2010
15834012 101272 01/27/2010 022610 417515 760.32 02/26/2010 INV PD 15834012
CHECK DATE: 03/01/2010
15858475 101272 01/15/2010 022610 417515 71.65 02/14/2010 INV PD 15858475 FOX MIDDLE
CHECK DATE: 03/01/2010
15865551 101272 01/15/2010 022610 417515 40.91 02/14/2010 INV PD 15865551 FOX MIDDLE
CHECK DATE: 03/01/2010
15867339 101272 01/15/2010 022610 417515 44.20 02/14/2010 INV PD 15867339 BULKELEY
CHECK DATE: 03/01/2010
15870289 101272 01/18/2010 022610 417515 252.25 02/17/2010 INV PD 15870289 FOX MIDDLE
CHECK DATE: 03/01/2010
15872628 106607 01/18/2010 022610 417515 34.88 02/17/2010 INV PD 15872628 BATCHELDER
CHECK DATE: 03/01/2010
15876509 101272 01/18/2010 022610 417515 20.90 02/17/2010 INV PD 15876509 RAWSON
CHECK DATE: 03/01/2010
15888767 101272 01/19/2010 022610 417515 365.14 02/18/2010 INV PD 15888767 TWAIN & WISH
CHECK DATE: 03/01/2010
15917333 01/22/2010 031210 419106 562.14 02/21/2010 INV PD Kit Oil Tank PKF 330 GAL
CHECK DATE: 03/15/2010
15920629 101272 02/19/2010 031910 419695 395.59 03/19/2010 INV PD 15920629 RAWSON
CHECK DATE: 03/22/2010
15945516 101272 01/26/2010 022610 417515 40.00 02/25/2010 INV PD 15945516 TWAIN
CHECK DATE: 03/01/2010
15970126 101272 01/29/2010 030510 418054 17.52 02/28/2010 INV PD 15970126 HMMS
CHECK DATE: 03/08/2010
16011568 101272 02/03/2010 030510 418054 71.40 03/05/2010 INV PD 16011568 ML KING
CHECK DATE: 03/08/2010
16035846 101272 02/11/2010 031210 419106 332.42 03/12/2010 INV PD 16035846 TLC
CHECK DATE: 03/15/2010
16048618 101272 02/09/2010 031210 419106 101.39 03/11/2010 INV PD 16048618 W-MIDDLE
CHECK DATE: 03/15/2010
16136169 101272 02/19/2010 031910 419695 91.20 03/19/2010 INV PD 16136169 BULKELEY
CHECK DATE: 03/22/2010
16175708 101272 02/24/2010 032610 420286 157.40 03/26/2010 INV PD 16175708 TLC
CHECK DATE: 03/29/2010
__________________
3,667.92
1253 CMS Air Compressors
025108 01/28/2010 022610 417450 384.88 02/27/2010 INV PD Compressor repair INV.0251
CHECK DATE: 03/01/2010
1254 Southside Media/The Hartford News
11345 03/26/2009 032610 420530 270.00 03/12/2010 INV PD INVOICE#11345
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 90
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
11379 04/09/2009 032610 420530 400.00 03/12/2010 INV PD INVOICE#11379
CHECK DATE: 03/29/2010
11683 08/13/2009 032610 420530 600.00 03/12/2010 INV PD INVOICE#11683
CHECK DATE: 03/29/2010
11742 106743 09/17/2009 031210 419359 240.00 03/12/2010 INV PD INV 11742
CHECK DATE: 03/15/2010
11833 11/05/2009 032610 420529 2,850.00 03/12/2010 INV PD INVOICE#11833
CHECK DATE: 03/29/2010
185 01/01/2010 022610 417766 77.00 03/02/2010 INV PD Legal ad for Dem Town Comm
CHECK DATE: 03/01/2010
279 03/11/2010 032610 420529 132.00 03/26/2010 INV PD inv 279
CHECK DATE: 03/29/2010
__________________
4,569.00
1262 Heritage Printers
88545 02/02/2010 030510 418096 260.00 03/04/2010 INV PD HPD90-1296/OfcPamStevens:2
CHECK DATE: 03/08/2010
1267 AIDS Project/Hartford
FEB 2010-1 105154 02/28/2010 032610 420142 4,208.30 03/22/2010 INV PD PO #105154; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-2 105155 02/28/2010 032610 420142 45,668.00 03/22/2010 INV PD PO #105155; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-3 100761 02/28/2010 032610 420142 598.36 03/22/2010 INV PD PO #100761; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-4 105156 02/28/2010 032610 420142 5,622.33 03/22/2010 INV PD PO #105156; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-5 105157 02/28/2010 032610 420142 5,989.82 03/22/2010 INV PD PO #105157; RYAN WHITE PAR
CHECK DATE: 03/29/2010
JAN 2010-1 105154 01/31/2010 022610 417381 3,746.66 02/22/2010 INV PD PO #105154; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-2 105155 01/31/2010 022610 417381 60,836.60 02/22/2010 INV PD PO #105155; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-3 105156 01/31/2010 022610 417381 7,142.19 02/22/2010 INV PD PO #105156; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-4 105157 01/31/2010 022610 417381 5,156.34 02/22/2010 INV PD PO #105157; RYAN WHITE PAR
CHECK DATE: 03/01/2010
MAI FEB 2010-1 107490 02/28/2010 032610 420142 12,048.14 03/22/2010 INV PD PO #107490; RYAN WHITE MAI
CHECK DATE: 03/29/2010
MAI FEB 2010-2 107489 02/28/2010 032610 420142 2,663.90 03/22/2010 INV PD PO #107489; RYAN WHITE MAI
CHECK DATE: 03/29/2010
MAI JAN 2010-1 107489 01/31/2010 022610 417381 2,457.73 02/22/2010 INV PD PO #107489; RYAN WHITE MAI
CHECK DATE: 03/01/2010
MAI JAN 2010-2 107490 01/31/2010 022610 417381 10,191.61 02/22/2010 INV PD PO #107490; RYAN WHITE MAI
CHECK DATE: 03/01/2010
__________________
166,329.98
1270 Latino Community Services, Inc.
FEB 2010-1 100762 02/28/2010 032610 420379 7,464.01 03/22/2010 INV PD PO #100762; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-2 105158 02/28/2010 032610 420379 17,976.83 03/22/2010 INV PD PO #105158; RYAN WHITE PAR
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 91
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
JAN 2010-1 100762 01/31/2010 022610 417629 9,394.77 02/22/2010 INV PD PO #100762; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-2 105158 01/31/2010 022610 417629 21,263.02 02/22/2010 INV PD PO #105158; RYAN WHITE PAR
CHECK DATE: 03/01/2010
MAI FEB 2010-1 107491 02/28/2010 032610 420379 1,928.30 03/22/2010 INV PD PO #107491; RYAN WHITE MAI
CHECK DATE: 03/29/2010
MAI JAN 2010-1 107491 01/31/2010 022610 417629 2,717.21 02/22/2010 INV PD PO #107491; RYAN WHITE MAI
CHECK DATE: 03/01/2010
__________________
60,744.14
1273 ADT Security Services
07798240 106958 01/12/2010 022610 417378 164.00 02/11/2010 INV PD RENTAL CU#01300103902845 1
CHECK DATE: 03/01/2010
08751173 101273 02/06/2010 031210 418938 102.82 03/08/2010 INV PD 08751173 CLASSICAL
CHECK DATE: 03/15/2010
08751839 106958 02/06/2010 030510 417939 97.45 03/08/2010 INV PD RENTAL CU#01300 103901072
CHECK DATE: 03/08/2010
08751840 106958 02/06/2010 030510 417939 46.05 03/08/2010 INV PD RENTAL CU#01300 103902845
CHECK DATE: 03/08/2010
08751841 106958 02/06/2010 030510 417939 70.00 03/08/2010 INV PD RENTAL CU#01300 103914114
CHECK DATE: 03/08/2010
20094914 106958 02/23/2010 032610 420139 10.00 03/25/2010 INV PD CU#01300 103914114 80 COVE
CHECK DATE: 03/29/2010
__________________
490.32
1282 Double A Charter, Inc.
18333 12/29/2006 032610 420263 230.00 03/12/2010 INV PD INVOICE#18333
CHECK DATE: 03/29/2010
22492 10/27/2008 031210 419077 660.00 03/12/2010 INV PD INVOICE# 22492
CHECK DATE: 03/15/2010
__________________
890.00
1284 Richard S. Johnson
110026 01/29/2010 022610 417731 600.00 02/28/2010 INV PD 7-9 Barbour St/122-124 Cap
CHECK DATE: 03/01/2010
210001 02/03/2010 030510 418257 150.00 03/05/2010 INV PD 1161 Albany Ave 1/25/10 BI
CHECK DATE: 03/08/2010
__________________
750.00
1287 Graybar Electric Company Inc.
945501839 106527 01/07/2010 022610 417550 31.32 02/06/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/01/2010
945551305 106527 01/11/2010 022610 417550 34.70 02/10/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/01/2010
945570335 106527 01/12/2010 022610 417550 6.17 02/11/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/01/2010
945613289 106528 01/14/2010 022610 417550 397.16 02/13/2010 INV PD 945613289 W-MIDDLE
CHECK DATE: 03/01/2010
945613290 106528 01/14/2010 022610 417550 730.20 02/13/2010 INV PD 945613290 BURR
CHECK DATE: 03/01/2010
945630091 106528 01/15/2010 022610 417550 47.67 02/14/2010 INV PD 945630091 W-MIDDLE
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 92
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/01/2010
945630092 106528 01/15/2010 022610 417550 116.16 02/14/2010 INV PD 945630092
CHECK DATE: 03/01/2010
945630093 106528 01/15/2010 022610 417550 19.46 02/14/2010 INV PD 945630093
CHECK DATE: 03/01/2010
945630094 106528 01/15/2010 022610 417550 97.61 02/14/2010 INV PD 945630094 BELLIZZI
CHECK DATE: 03/01/2010
945630095 106528 01/15/2010 022610 417550 286.50 02/14/2010 INV PD 945630095 SAND
CHECK DATE: 03/01/2010
945675833 108500 01/19/2010 022610 417550 78.66 02/18/2010 INV PD 945675833 ADULT ED
CHECK DATE: 03/01/2010
945675834 108500 01/19/2010 022610 417550 73.24 02/18/2010 INV PD 945675834 ADULT ED
CHECK DATE: 03/01/2010
945675835 108500 01/19/2010 022610 417550 517.37 02/18/2010 INV PD 945675835 ADULT ED
CHECK DATE: 03/01/2010
945675836 106528 01/19/2010 022610 417550 330.48 02/18/2010 INV PD 945675836 BELLIZZI
CHECK DATE: 03/01/2010
945675837 106528 01/19/2010 022610 417550 15.30 02/18/2010 INV PD 945675837 SANCHEZ
CHECK DATE: 03/01/2010
945675838 108500 01/19/2010 022610 417550 461.63 02/18/2010 INV PD 945675838 ADULT ED
CHECK DATE: 03/01/2010
945699302 106528 01/20/2010 022610 417550 64.68 02/19/2010 INV PD 945699302 WISH
CHECK DATE: 03/01/2010
945699903 108500 01/20/2010 022610 417550 1,750.09 02/19/2010 INV PD 945699903 ADULT ED
CHECK DATE: 03/01/2010
945699904 108500 01/20/2010 022610 417550 435.79 02/19/2010 INV PD 945699904 ADULT ED
CHECK DATE: 03/01/2010
945699905 106528 01/20/2010 022610 417550 130.40 02/19/2010 INV PD 945699905 WISH
CHECK DATE: 03/01/2010
945699906 106528 01/20/2010 022610 417550 57.30 02/19/2010 INV PD 945699906 SAND
CHECK DATE: 03/01/2010
945699907 106528 01/20/2010 022610 417550 69.24 02/19/2010 INV PD 945699907 SAND
CHECK DATE: 03/01/2010
945699908 108500 01/20/2010 022610 417550 808.89 02/19/2010 INV PD 945699908 ADULT ED
CHECK DATE: 03/01/2010
945699909 106528 01/20/2010 022610 417550 -116.16 01/20/2010 CRM PD 945699909
CHECK DATE: 03/01/2010
945707247 106527 01/20/2010 022610 417550 15.57 02/19/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/01/2010
945707248 106527 01/20/2010 022610 417550 11.00 02/19/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/01/2010
945726925 106528 01/21/2010 022610 417550 450.16 02/20/2010 INV PD 945726925 W-MIDDLE
CHECK DATE: 03/01/2010
945726926 108500 01/21/2010 022610 417550 37.32 02/20/2010 INV PD 945726926 ADULT ED
CHECK DATE: 03/01/2010
945726927 106528 01/21/2010 022610 417550 479.40 02/20/2010 INV PD 945726927 SANCHEZ
CHECK DATE: 03/01/2010
945726928 106528 01/21/2010 022610 417550 229.20 02/20/2010 INV PD 945726928 SAND
CHECK DATE: 03/01/2010
945726929 106528 01/21/2010 022610 417550 343.80 02/20/2010 INV PD 945726929 SAND
CHECK DATE: 03/01/2010
945747795 106528 01/22/2010 022610 417550 118.80 02/21/2010 INV PD 945747795 B&G
CHECK DATE: 03/01/2010
945747796 106528 01/22/2010 022610 417550 10.24 02/21/2010 INV PD 945747796 BURR
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 93
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
945747797 106528 01/22/2010 022610 417550 127.84 02/21/2010 INV PD 945747797 B&G
CHECK DATE: 03/01/2010
945747798 106528 01/22/2010 022610 417550 196.22 02/21/2010 INV PD 945747798 B&G
CHECK DATE: 03/01/2010
945747799 106528 01/22/2010 022610 417550 1,123.80 02/21/2010 INV PD 945747799 BULKELEY
CHECK DATE: 03/01/2010
945757135 106527 01/22/2010 022610 417550 16.98 02/21/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/01/2010
945775061 106528 01/25/2010 022610 417550 18.18 02/24/2010 INV PD 945775061 BULKELEY
CHECK DATE: 03/01/2010
945775062 106528 01/25/2010 022610 417550 343.32 02/24/2010 INV PD 945775062 BELLIZZI
CHECK DATE: 03/01/2010
945775063 106528 01/25/2010 022610 417550 82.08 02/24/2010 INV PD 945775063 BETANCES
CHECK DATE: 03/01/2010
945775064 106528 01/25/2010 022610 417550 86.76 02/24/2010 INV PD 945775064 BULKELEY
CHECK DATE: 03/01/2010
945784443 106527 01/25/2010 022610 417550 33.96 02/24/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/01/2010
945785126 106525 01/25/2010 031210 419143 387.20 02/24/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/15/2010
945800570 108500 01/26/2010 022610 417550 37.32 02/25/2010 INV PD 945800570 ADULT ED
CHECK DATE: 03/01/2010
945800571 106528 01/26/2010 022610 417550 107.86 02/25/2010 INV PD 945800571 SMSA
CHECK DATE: 03/01/2010
945800572 106528 01/26/2010 022610 417550 464.04 02/25/2010 INV PD 945800572 SMSA
CHECK DATE: 03/01/2010
945822739 108500 01/27/2010 022610 417550 22.45 02/26/2010 INV PD 945822739 ADULT ED
CHECK DATE: 03/01/2010
945822740 106528 01/27/2010 022610 417550 171.60 02/26/2010 INV PD 945822740 BURNS
CHECK DATE: 03/01/2010
945822741 106528 01/27/2010 022610 417550 286.70 02/26/2010 INV PD 945822741 ML KING
CHECK DATE: 03/01/2010
945822742 108500 01/27/2010 022610 417550 21.62 02/26/2010 INV PD 945822742 ADULT ED
CHECK DATE: 03/01/2010
945822743 106528 01/27/2010 022610 417550 -10.56 01/27/2010 CRM PD 945822743 SMSA
CHECK DATE: 03/01/2010
945830048 106527 01/27/2010 022610 417550 3.01 02/26/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/01/2010
945830049 106527 01/27/2010 022610 417550 -15.88 02/26/2010 CRM PD RTD ELECTRICAL EQUIPMENT A
CHECK DATE: 03/01/2010
945849923 106528 01/28/2010 022610 417550 211.46 02/26/2010 INV PD 945849923 BREAKTHROUGH
CHECK DATE: 03/01/2010
945849924 108500 01/28/2010 022610 417550 32.24 02/26/2010 INV PD 945849924 ADULT ED
CHECK DATE: 03/01/2010
945849925 106528 01/28/2010 022610 417550 186.96 02/26/2010 INV PD 945849925
CHECK DATE: 03/01/2010
945856539 106527 01/28/2010 022610 417550 8.06 02/27/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/01/2010
945874677 106528 01/29/2010 022610 417550 299.98 02/26/2010 INV PD 945874677 HMMS
CHECK DATE: 03/01/2010
945874678 106528 01/29/2010 022610 417550 52.80 02/26/2010 INV PD 945874678 BURR
CHECK DATE: 03/01/2010
945880526 106527 01/29/2010 022610 417550 3.76 02/28/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/01/2010
945894254 106528 02/01/2010 030510 418077 84.48 03/03/2010 INV PD 945894254 BURR
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 94
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/08/2010
945894255 106528 02/01/2010 030510 418077 272.80 03/03/2010 INV PD 945894255 SANCHEZ
CHECK DATE: 03/08/2010
945917827 106528 02/02/2010 030510 418077 240.66 03/04/2010 INV PD 945917827 SAND
CHECK DATE: 03/08/2010
945917828 106528 02/02/2010 030510 418077 125.28 03/04/2010 INV PD 945917828 NAYLOR
CHECK DATE: 03/08/2010
945917829 108500 02/02/2010 030510 418077 -38.34 03/04/2010 CRM PD 945917829 ADULT ED
CHECK DATE: 03/08/2010
945917830 108500 02/02/2010 030510 418077 -9.00 02/02/2010 CRM PD 945917830 ADULT ED
CHECK DATE: 03/08/2010
945921767 106527 02/02/2010 022610 417550 244.53 03/04/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/01/2010
945921768 106527 02/02/2010 022610 417550 21.31 03/04/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/01/2010
945941655 106528 02/03/2010 030510 418077 450.16 03/05/2010 INV PD 945941655 BURR
CHECK DATE: 03/08/2010
945941656 106528 02/03/2010 030510 418077 183.73 03/05/2010 INV PD 945941656 TLC
CHECK DATE: 03/08/2010
945941657 106528 02/03/2010 030510 418077 454.28 03/05/2010 INV PD 945941657 MOYLAN
CHECK DATE: 03/08/2010
945948616 106527 02/03/2010 030510 418077 16.98 03/05/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/08/2010
945948617 106527 02/03/2010 030510 418077 35.76 03/05/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/08/2010
945964684 106527 02/04/2010 030510 418077 33.53 03/06/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/08/2010
945964685 106527 02/04/2010 030510 418077 113.00 03/06/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/08/2010
945964686CM 106527 02/04/2010 030510 418077 -30.25 03/06/2010 CRM PD RTD ELECTRICAL EQUIPMENT A
CHECK DATE: 03/08/2010
945992434 106528 02/05/2010 030510 418077 1,081.90 03/05/2010 INV PD 945992434
CHECK DATE: 03/08/2010
946013259 106528 02/08/2010 031210 419142 215.05 03/10/2010 INV PD 946013259 PARKVILLE
CHECK DATE: 03/15/2010
946041989 106528 02/09/2010 031210 419142 40.08 03/11/2010 INV PD 946041989 TLC
CHECK DATE: 03/15/2010
946078885 106528 02/11/2010 031210 419142 864.04 03/12/2010 INV PD 946078885 SANCHEZ
CHECK DATE: 03/15/2010
946078886 106528 02/11/2010 031210 419142 205.40 03/12/2010 INV PD 946078886 WAVERLY
CHECK DATE: 03/15/2010
946078887 106528 02/11/2010 031210 419142 1,307.20 03/12/2010 INV PD 946078887 SAND
CHECK DATE: 03/15/2010
946078888 106528 02/11/2010 031210 419142 293.70 03/12/2010 INV PD 946078888 KENNELLY
CHECK DATE: 03/15/2010
946087718 106527 02/11/2010 031210 419142 46.98 03/13/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/15/2010
946172907 106528 02/17/2010 031910 419724 608.00 03/19/2010 INV PD 946172907 MOYLAN
CHECK DATE: 03/22/2010
946172908 106528 02/17/2010 031910 419724 15.73 03/19/2010 INV PD 946172908 KENNELLY
CHECK DATE: 03/22/2010
946174637 106527 02/17/2010 032610 420318 161.00 03/19/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/29/2010
946193044 106527 02/18/2010 032610 420318 39.15 03/20/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 95
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
946193045 106527 02/18/2010 032610 420318 102.20 03/20/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/29/2010
946261028 106527 02/23/2010 032610 420318 217.50 03/25/2010 INV PD ELECTRICAL EQUIPMENT&SUPPL
CHECK DATE: 03/29/2010
946261029 106527 02/23/2010 032610 420318 73.08 03/25/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/29/2010
946261030 106527 02/23/2010 032610 420318 4.75 03/25/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/29/2010
946261031 106527 02/23/2010 032610 420318 603.74 03/25/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/29/2010
946290566 106527 02/24/2010 032610 420318 700.84 03/26/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/29/2010
__________________
21,218.36
1289 East River Energy
500311 106980 02/24/2010 032610 420270 746.48 03/26/2010 INV PD 500311 HPHS
CHECK DATE: 03/29/2010
500312 106980 02/24/2010 032610 420270 530.00 03/26/2010 INV PD 500312 WEAVER
CHECK DATE: 03/29/2010
500313 106980 02/24/2010 032610 420270 78.38 03/26/2010 INV PD 500313 QUIRK
CHECK DATE: 03/29/2010
500314 106980 02/24/2010 032610 420270 67.18 03/26/2010 INV PD 500314 WISH
CHECK DATE: 03/29/2010
500327 106980 02/24/2010 032610 420270 130.64 03/26/2010 INV PD 500327 BULKELEY
CHECK DATE: 03/29/2010
__________________
1,552.68
1293 The One Thousand Corporation
Feb 2010 02/01/2010 022610 417795 100.00 03/01/2010 INV PD Garage Parking February 20
CHECK DATE: 03/01/2010
March 2010 03/01/2010 031910 419993 100.00 03/19/2010 INV PD Garage Parking March 2010
CHECK DATE: 03/22/2010
__________________
200.00
1297 Charles Horn
HEALTH INS FY2010 02/25/2010 022610 417443 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
1298 Patricia Mccartney
HEALTH INS FY2010 02/25/2010 022610 417658 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
HEALTH INS MAY 2006 01/26/2010 032610 420395 50.00 02/25/2010 INV PD Health Insurnace Allowan R
CHECK DATE: 03/29/2010
__________________
100.00
1300 Frederick Wallace
HEALTH INS FY2010 02/25/2010 022610 417528 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
1304 JCJ Architecture
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 96
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

000000039 711077 01/31/2010 031910 419782 37,581.17 03/01/2010 INV PD PYMT #39 1/31/10 HARTFORD
CHECK DATE: 03/22/2010
1318 Robert Urban
HEALTH INS FY2010 02/25/2010 022610 417737 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
1327 Service Press
212226 02/08/2010 031210 419347 220.00 02/24/2010 INV PD L&I Cust#51 500 WORK ORDE
CHECK DATE: 03/15/2010
212384 106229 03/15/2010 032610 420520 527.48 03/25/2010 INV PD 106229;Printing Business F
CHECK DATE: 03/29/2010
__________________
747.48
1329 Bobcat Of Connecticut, Inc.
P0056038 106621 02/10/2010 031210 418981 128.90 03/12/2010 INV PD Order P0056038 CUST.ID#HAR
CHECK DATE: 03/15/2010
1341 Margarette Amerson
HEALTH INS FY2010 02/25/2010 022610 417648 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
1372 Louis A. Fennell
HEALTH INS FY2010 02/25/2010 022610 417517 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
1375 Verizon Wireless
2342733120 106243 01/10/2010 022610 417814 2,417.84 02/10/2010 INV PD Cellular service for HPS E
CHECK DATE: 03/01/2010
2350321524 108379 01/25/2010 022610 417816 9,493.97 01/25/2010 INV PD TELEPHONE EQUIPMENT, ACCES
CHECK DATE: 03/01/2010
2357154835 109082 02/10/2010 022610 417815 3,762.93 02/10/2010 INV PD TELEPHONE EQUIPMENT, ACCES
CHECK DATE: 03/01/2010
2364681646 02/25/2010 031910 420015 37.32 03/19/2010 INV PD Service 1/26-2/25 Inv 2364
CHECK DATE: 03/22/2010
__________________
15,712.06
1384 Fleeting & Sons Const., LLC
800068-09 106617 07/15/2009 022610 417521 4,429.50 08/14/2009 INV PD FENCING HYLAND PARK BID#80
CHECK DATE: 03/01/2010
1399 Peter Rozie
HEALTH INS FY2010 02/25/2010 022610 417708 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
1402 Capital Community College
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 97
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

2010-027a 109981 03/02/2010 032610 420190 10,700.00 04/01/2010 INV PD OFYC YOUNG CHILDREN COURSE
CHECK DATE: 03/29/2010
29220 108607 01/21/2010 022610 417433 4,748.00 02/20/2010 INV PD OFYC COLLEGE TEXTBOOKS AC#
CHECK DATE: 03/01/2010
47029 108607 01/27/2010 022610 417433 2,313.00 02/26/2010 INV PD OFYC COLLEGE TEXTBOOKS AC#
CHECK DATE: 03/01/2010
RR10-018 01/16/2010 032610 420191 925.00 03/12/2010 INV PD INVOICE#RR10-018
CHECK DATE: 03/29/2010
__________________
18,686.00
1405 Edward Bloom
HEALTH INS FY2010 02/25/2010 022610 417501 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
1415 Kula Photo
28248 106015 01/07/2010 030510 418149 2.80 02/06/2010 INV PD 106015HPD50JenningsCS: 8 s
CHECK DATE: 03/08/2010
28250 106015 01/07/2010 030510 418149 7.35 02/06/2010 INV PD 106015HPDCSD: 21 sc 4x6 pr
CHECK DATE: 03/08/2010
28286 106015 01/27/2010 030510 418149 1.40 02/26/2010 INV PD 106015HPDCSD: 4 sc 4x6 pri
CHECK DATE: 03/08/2010
__________________
11.55
1417 Halloran & Sage Llp
10020580 02/15/2010 031910 419730 684.80 03/17/2010 INV PD Bond Development LLC v. CO
CHECK DATE: 03/22/2010
10020581 02/15/2010 031910 419730 227.50 03/17/2010 INV PD Ann Street Assocs v. COH 1
CHECK DATE: 03/22/2010
10020582 02/15/2010 031910 419730 249.75 03/17/2010 INV PD Marks Group LLC v. Hartfor
CHECK DATE: 03/22/2010
10020583 02/15/2010 031910 419730 350.00 03/17/2010 INV PD Dutchpoint Rental I LP v.
CHECK DATE: 03/22/2010
10020584 02/15/2010 031910 419730 229.38 03/17/2010 INV PD Northeast Affordable Housi
CHECK DATE: 03/22/2010
10020585 02/15/2010 031910 419730 316.25 03/17/2010 INV PD MLK Cooperative v. COH JAN
CHECK DATE: 03/22/2010
10020586 02/15/2010 031910 419730 287.25 03/17/2010 INV PD Sheldon Oak II Cooperative
CHECK DATE: 03/22/2010
10020587 02/15/2010 031910 419730 280.00 03/17/2010 INV PD Twin Acres Limited Partner
CHECK DATE: 03/22/2010
10020588 02/15/2010 031910 419730 210.00 03/17/2010 INV PD Dutchpoint Rental I LP v.
CHECK DATE: 03/22/2010
10020589 02/15/2010 031910 419730 647.50 03/17/2010 INV PD Dutchpoint Rental II et al
CHECK DATE: 03/22/2010
10020592 02/15/2010 031910 419730 37.00 03/17/2010 INV PD Xerox Tax Appeals 12/22/09
CHECK DATE: 03/22/2010
9120914 12/17/2009 031910 419730 1,258.00 01/16/2010 INV PD Xerox Tax Appeals 10/29/09
CHECK DATE: 03/22/2010
__________________
4,777.43
1421 Steeltech
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 98
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

22136 106380 01/08/2010 022610 417778 55.00 02/07/2010 INV PD REPAIR STEEL DOORS & CEIL
CHECK DATE: 03/01/2010
1422 Ben Foster Sr.
HEALTH INS FY2010 02/25/2010 022610 417525 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
1428 Luigi Cusano
HEALTH INS FY2010 02/25/2010 022610 417641 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
1429 Solomon Ushery
HEALTH INS FY2010 02/25/2010 022610 417764 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
HEALTH INS JUNE 2006 01/26/2010 032610 420526 50.00 02/25/2010 INV PD Health Insurance Allowanc
CHECK DATE: 03/29/2010
HEALTH INS MAY 2006 01/26/2010 032610 420526 50.00 02/25/2010 INV PD Health Insurance Allowanc
CHECK DATE: 03/29/2010
HEALTH INS NOV 2006 01/26/2010 032610 420526 50.00 02/25/2010 INV PD Health Insurance Allowanc
CHECK DATE: 03/29/2010
__________________
200.00
1430 Jan S. Cieckiewicz
HEALTH INS FY2010 02/25/2010 022610 417597 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
1431 Metro Auto Body & Towing Inc.
C0110 106119 01/01/2010 022610 417664 30.00 03/01/2010 INV PD 106119 Jan 2010 Pol Veh To
CHECK DATE: 03/01/2010
C0210 106119 02/01/2010 031910 419850 110.00 03/20/2010 INV PD 106119/ Feb 2010Towing Cit
CHECK DATE: 03/22/2010
H0210 106119 02/01/2010 031910 419850 950.00 03/20/2010 INV PD 106119 Feb 2010 Towing & V
CHECK DATE: 03/22/2010
__________________
1,090.00
1448 Commission on Official Legal Publication
81859 02/03/2010 030510 418010 72.00 03/05/2010 INV PD CT Practice Bk 2010 Rev of
CHECK DATE: 03/08/2010
1451 Triple Springs Spring Water
369170 07/31/2009 022610 417806 11.50 02/19/2010 INV PD HHS Acct#2061 WATER COOLER
CHECK DATE: 03/01/2010
369172 07/31/2009 022610 417806 17.75 02/19/2010 INV PD HHS Acct#2071 WATER COOLER
CHECK DATE: 03/01/2010
369552 07/31/2009 022610 417806 24.50 02/19/2010 INV PD HHS Acct#5906 WATER COOLER
CHECK DATE: 03/01/2010
370186 07/31/2009 022610 417806 24.50 02/19/2010 INV PD HHS Acct#9396 WATER COOLER
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 99
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/01/2010
376772 11/30/2009 022610 417806 4.00 12/30/2009 INV PD Inv. # 376772, Acct. # 423
CHECK DATE: 03/01/2010
378566 12/31/2009 022610 417806 4.00 01/30/2010 INV PD Inv. # 378566, Acct. # 423
CHECK DATE: 03/01/2010
380108 01/31/2010 022610 417806 13.00 02/26/2010 INV PD Office Supplies Acct# 208
CHECK DATE: 03/01/2010
380334 01/31/2010 022610 417806 4.00 03/02/2010 INV PD Inv. # 380334, Acct. # 423
CHECK DATE: 03/01/2010
381889 02/28/2010 032610 420574 20.50 03/26/2010 INV PD Office supplies Acct# 208
CHECK DATE: 03/29/2010
__________________
123.75
1455 Jarvis Foster, Jr
HEALTH INS FY2010 02/25/2010 022610 417526 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
1463 Pacer Service Center
CH0054-Jan2010 01/06/2010 031910 419889 72.24 02/05/2010 INV PD Billing Cycle: 10/1/09-12/
CHECK DATE: 03/22/2010
CH0054Jul09-Sep09 10/05/2009 031910 419889 148.24 11/04/2009 INV PD Pacer Services from 7/1/09
CHECK DATE: 03/22/2010
__________________
220.48
1478 Boys & Girls Clubs Of Hartford
20060091 109351 12/22/2009 022610 417421 10,000.00 01/21/2010 INV PD Pymt - Inv# 20060091
CHECK DATE: 03/01/2010
20060103 109166 02/12/2010 031210 418988 63,630.00 03/12/2010 INV PD 20060103 after school tuto
CHECK DATE: 03/15/2010
20060104 109352 02/12/2010 031910 419597 3,300.00 03/14/2010 INV PD Pymt-Inv# 20060104
CHECK DATE: 03/22/2010
__________________
76,930.00
1481 Juan Lopez
HEALTH INS FY2010 02/25/2010 022610 417612 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
1482 Elizabeth Planeta
HEALTH INS FY2010 02/25/2010 022610 417507 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
1489 OKEE Industries, Inc.
PSI-15366 10/12/2009 031910 419610 2,248.00 03/19/2010 INV PD INV #PSI-15366 10/12/09 RA
CHECK DATE: 03/22/2010
1508 Positive Promotions, Inc.
03689213 108535 01/28/2010 031910 419909 1,829.44 02/27/2010 INV PD Pymt-Inv# 03689213
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 100
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
03691302 108703 02/01/2010 031910 419909 381.67 03/03/2010 INV PD Pymt-Inv# 03691302
CHECK DATE: 03/22/2010
__________________
2,211.11
1509 Patrick Reidy
HEALTH INS AUG 2006 01/26/2010 032610 420474 50.00 02/25/2010 INV PD Health Insurance Allowanc
CHECK DATE: 03/29/2010
HEALTH INS FY2010 02/25/2010 022610 417703 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
__________________
100.00
1516 The Hartford Guides
1-10 106946 02/04/2010 022610 417790 57,746.76 02/26/2010 INV PD MSG Security January 2010
CHECK DATE: 03/01/2010
2-10 106946 03/03/2010 031910 419992 53,968.36 03/19/2010 INV PD MSG Security February 2010
CHECK DATE: 03/22/2010
__________________
111,715.12
1521 Biagio D. Ciotto
HEALTH INS FY2010 02/25/2010 022610 417445 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
1522 Olidy S. DeOrozco
HEALTH INS FY2010 02/25/2010 022610 417483 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
1539 J Signor Exteriors LLP
0223 02/16/2010 022610 417472 29,300.00 02/24/2010 INV PD HPL1956, 61-63 Allen Place
CHECK DATE: 03/01/2010
1546 Spanish American Merc. Assoc.SAMA
041710 03/24/2010 032610 420531 250.00 03/26/2010 INV PD Annual banquet 2 tickets 4
CHECK DATE: 03/29/2010
2009/2010#2 02/19/2010 022610 417767 20,621.10 02/25/2010 INV PD 2009/10 PAYMENT PARK STREE
CHECK DATE: 03/01/2010
SAMA-01-31-10 106417 12/31/2009 022610 417768 9,583.33 02/16/2010 INV PD MANAGEMENT SERVICES
CHECK DATE: 03/01/2010
SAMA-02-28-10 106417 02/28/2010 031910 419959 9,583.33 03/08/2010 INV PD MANAGEMENT SERVICES
CHECK DATE: 03/22/2010
__________________
40,037.76
1574 L & V Contractorsand
3/1/10 Grandview Ter 03/04/2010 030510 418150 12,029.00 03/05/2010 INV PD 111 Grandview Terrace
CHECK DATE: 03/08/2010
3/4/10 15 Arbor st 03/04/2010 030510 418150 9,815.00 03/05/2010 INV PD Final payment 15 Arbor Str
CHECK DATE: 03/08/2010
3/4/10 81 Stafford 03/04/2010 030510 418150 3,216.00 03/05/2010 INV PD Final payment 81 Stafford
CHECK DATE: 03/08/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 101
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
25,060.00
1583 Midwest Tape
2020228 10/21/2009 022610 417670 47.99 11/20/2009 INV PD Customer # 06103B
CHECK DATE: 03/01/2010
5899707 12/02/2009 022610 417670 40.84 01/01/2010 INV PD Customer # 06103B
CHECK DATE: 03/01/2010
5906274 12/07/2009 031910 419853 2,831.61 01/06/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5909152 12/02/2009 031910 419853 366.59 01/01/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5909153 12/02/2009 031910 419853 25.59 01/01/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5909154 12/02/2009 031910 419853 78.72 01/01/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5911390 12/09/2009 031910 419853 898.13 01/08/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5911391 12/09/2009 031910 419853 478.28 01/08/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5911392 12/09/2009 031910 419853 398.84 01/08/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5912141 12/04/2009 031910 419853 147.03 01/03/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5914633 12/09/2009 031910 419853 196.42 01/08/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5917354 12/16/2009 031910 419853 1,209.03 01/15/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5917355 12/16/2009 031910 419853 1,010.48 01/15/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5917356 12/16/2009 031910 419853 585.42 01/15/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5923087 12/23/2009 031910 419853 223.37 01/22/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5923089 12/23/2009 031910 419853 233.92 01/22/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5928080 12/29/2009 031910 419853 17.99 01/28/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5928082 12/29/2009 031910 419853 218.15 01/28/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5928083 12/29/2009 031910 419853 82.40 01/28/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5928085 12/29/2009 031910 419853 1,205.51 01/28/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5930148 12/30/2009 031910 419853 490.29 01/29/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5931784 12/31/2009 031910 419853 23.24 01/30/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5932593 01/04/2010 022610 417670 21.74 02/03/2010 INV PD ACCT#06103
CHECK DATE: 03/01/2010
5932594 01/04/2010 022610 417670 14.24 02/03/2010 INV PD ACCT#06103
CHECK DATE: 03/01/2010
5932595 01/04/2010 022610 417670 52.48 02/03/2010 INV PD ACCT# 06103
CHECK DATE: 03/01/2010
5932596 01/04/2010 022610 417670 80.96 02/03/2010 INV PD ACCT# 06103
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 102
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/01/2010
5932597 01/04/2010 022610 417670 48.07 02/03/2010 INV PD ACCT# 06103
CHECK DATE: 03/01/2010
5932598 01/04/2010 031910 419853 299.97 02/03/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5935264 01/06/2010 022610 417670 25.49 02/05/2010 INV PD ACCT#06103
CHECK DATE: 03/01/2010
5935265 01/06/2010 031910 419853 101.96 02/05/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5935266 01/06/2010 031910 419853 254.90 02/05/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5936057 01/11/2010 022610 417670 35.98 02/10/2010 INV PD ACCT# 06103
CHECK DATE: 03/01/2010
5936058 01/11/2010 022610 417670 193.46 02/10/2010 INV PD ACCT#06103
CHECK DATE: 03/01/2010
5936059 01/11/2010 031910 419853 316.00 02/10/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5938063 01/13/2010 022610 417670 21.74 02/12/2010 INV PD ACCT# 06103
CHECK DATE: 03/01/2010
5938064 01/13/2010 022610 417670 25.49 02/12/2010 INV PD ACCT#06103
CHECK DATE: 03/01/2010
5938065 01/13/2010 022610 417670 71.95 02/12/2010 INV PD ACCT# 06103
CHECK DATE: 03/01/2010
5939952 01/13/2010 022610 417670 47.23 02/12/2010 INV PD ACCT# 06103
CHECK DATE: 03/01/2010
5939953 01/13/2010 031910 419853 251.90 02/12/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5942383 01/20/2010 022610 417670 15.74 02/19/2010 INV PD ACCT# 06103
CHECK DATE: 03/01/2010
5942384 01/20/2010 031910 419853 243.00 02/19/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5943009 01/20/2010 022610 417670 25.49 02/19/2010 INV PD ACCT# 06103
CHECK DATE: 03/01/2010
5945497 01/20/2010 022610 417670 1,528.17 02/19/2010 INV PD ACCT# 06103
CHECK DATE: 03/01/2010
5947836 02/01/2010 031910 419853 2,166.21 03/03/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5947837 02/01/2010 022610 417670 662.59 03/03/2010 INV PD ACCT# 06103
CHECK DATE: 03/01/2010
5947838 02/01/2010 022610 417670 211.37 03/03/2010 INV PD ACCT# 06103
CHECK DATE: 03/01/2010
5948280 01/28/2010 031910 419853 267.64 02/27/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5948281 01/28/2010 022610 417670 17.99 02/27/2010 INV PD ACCT# 06103
CHECK DATE: 03/01/2010
5950983 02/01/2010 022610 417670 53.99 03/03/2010 INV PD ACCT# 06103
CHECK DATE: 03/01/2010
5950984 01/28/2010 022610 417670 33.09 02/27/2010 INV PD ACCT# 06103
CHECK DATE: 03/01/2010
5950985 01/28/2010 022610 417670 584.77 02/27/2010 INV PD ACCT# 06103
CHECK DATE: 03/01/2010
5950986 01/28/2010 031910 419853 173.18 02/27/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5953405 02/05/2010 022610 417670 682.25 02/26/2010 INV PD Customer # 06103
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 103
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
5953406 02/05/2010 022610 417670 31.47 02/26/2010 INV PD Customer # 06103
CHECK DATE: 03/01/2010
5953407 02/05/2010 022610 417670 3,670.59 02/26/2010 INV PD Customer # 06103
CHECK DATE: 03/01/2010
5953411 02/05/2010 022610 417670 17.99 02/26/2010 INV PD Customer # 06103
CHECK DATE: 03/01/2010
5954122 02/08/2010 030510 418189 94.46 03/05/2010 INV PD Customer # 06103
CHECK DATE: 03/08/2010
5954651 01/28/2010 031910 419853 833.65 02/27/2010 INV PD ACCT# 06103
CHECK DATE: 03/22/2010
5956615 02/08/2010 030510 418189 353.11 03/05/2010 INV PD Customer # 06103
CHECK DATE: 03/08/2010
5956616 02/08/2010 030510 418189 119.20 03/05/2010 INV PD Customer # 06103
CHECK DATE: 03/08/2010
5959289 02/11/2010 030510 418189 844.90 03/05/2010 INV PD Customer # 06103
CHECK DATE: 03/08/2010
5959290 02/11/2010 030510 418189 43.48 03/05/2010 INV PD Customer # 06103
CHECK DATE: 03/08/2010
5959291 02/11/2010 030510 418189 1,397.22 03/05/2010 INV PD Customer # 06103
CHECK DATE: 03/08/2010
5959292 02/11/2010 030510 418189 41.33 03/05/2010 INV PD Customer # 06103
CHECK DATE: 03/08/2010
5964428 02/12/2010 030510 418189 213.02 03/05/2010 INV PD Customer # 06103
CHECK DATE: 03/08/2010
5964429 02/12/2010 030510 418189 332.21 03/05/2010 INV PD Customer # 06103
CHECK DATE: 03/08/2010
5966056 02/16/2010 031210 419238 49.48 03/12/2010 INV PD Customer # 06103
CHECK DATE: 03/15/2010
__________________
27,380.99
1584 Urban Libraries Council
1252793 03/01/2010 030510 418329 3,000.00 03/05/2010 INV PD Hartford Public Library
CHECK DATE: 03/08/2010
1611 Emelia Kostrewski
HEALTH INS FY2010 02/25/2010 022610 417508 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
1617 Connecticut Puerto Rican Forum
01052010_1 107998 01/05/2010 032610 420230 60,000.00 02/04/2010 INV PD BUILDING BRIDGES 7/1/09-9/
CHECK DATE: 03/29/2010
1630 Transfer Enterprises Inc
5665 108872 02/09/2010 030510 418320 1,527.66 03/04/2010 INV PD 108872HPDLuzGarciaW&S:Frun
CHECK DATE: 03/08/2010
5790 109196 02/23/2010 032610 420573 379.10 03/11/2010 INV PD 109196HPDAdv606Bernier1Cha
CHECK DATE: 03/29/2010
5895 109196 03/05/2010 032610 420573 1,581.30 03/25/2010 INV PD 109196HPDBkgrdsSgtMacci:3W
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 104
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
3,488.06
1635 Qualified Reporting Services
COH/HMEA 02/03/2010 031910 419920 144.50 03/05/2010 INV PD Case No. MPP-27340 1/29/10
CHECK DATE: 03/22/2010
HBOE/HFT 02/18/2010 031910 419920 357.00 03/20/2010 INV PD Case No. TPP-27483/27645 2
CHECK DATE: 03/22/2010
__________________
501.50
1747 Sanitary Equipment Co. Inc.
045293 105603 01/20/2010 022610 417752 324.88 02/19/2010 INV PD 045293 BURNS
CHECK DATE: 03/01/2010
045294 105603 01/20/2010 022610 417752 49.50 02/19/2010 INV PD 045294 BURR
CHECK DATE: 03/01/2010
045295 105603 01/20/2010 022610 417752 48.68 02/19/2010 INV PD 045295 NAYLOR
CHECK DATE: 03/01/2010
045328 105603 01/21/2010 022610 417752 279.78 02/20/2010 INV PD 045328 NAYLOR
CHECK DATE: 03/01/2010
045333 105603 01/21/2010 022610 417752 440.51 02/20/2010 INV PD 045333 BURR
CHECK DATE: 03/01/2010
045451 02/01/2010 022610 417752 502.63 03/03/2010 INV PD Customer 0896 INV.045451
CHECK DATE: 03/01/2010
045652 105603 02/17/2010 031910 419943 205.53 03/19/2010 INV PD 045652 KINSELLA
CHECK DATE: 03/22/2010
045654 105603 02/17/2010 031910 419943 193.88 03/19/2010 INV PD 045654 BURR
CHECK DATE: 03/22/2010
045733 105603 02/19/2010 031910 419943 250.80 03/19/2010 INV PD 045733 BURNS
CHECK DATE: 03/22/2010
045767 105603 02/22/2010 032610 420514 424.09 03/23/2010 INV PD 045767 DWIGHT
CHECK DATE: 03/29/2010
045772 105603 02/22/2010 032610 420514 365.04 03/23/2010 INV PD 045772 KENNELLY
CHECK DATE: 03/29/2010
045810 105603 02/24/2010 032610 420514 366.37 03/26/2010 INV PD 045810 SAND
CHECK DATE: 03/29/2010
045811 105603 02/24/2010 032610 420514 190.62 03/26/2010 INV PD 045811 MOYLAN
CHECK DATE: 03/29/2010
__________________
3,642.31
1772 Allen Frazier
HEALTH INS 2010 02/25/2010 022610 417527 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
1773 Leander Benjamin
HEALTH INS FY2010 02/25/2010 022610 417412 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
1776 Joseph Tralongo
HEALTH INS FY2010 02/25/2010 022610 417804 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 105
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
1784 Denise Aguilera
11102009 02/25/2010 022610 417380 50.00 02/25/2010 INV PD ATTEND CONFERENCE-CT PUBLI
CHECK DATE: 03/01/2010
1787 Opus Inc.
107656-000-RE 01/15/2010 031210 419273 8,900.00 03/12/2010 INV PD PYMT INV.#107656-000-RE
CHECK DATE: 03/15/2010
Feb 09, 2010 109353 02/09/2010 031910 419884 4,950.00 03/11/2010 INV PD Pymt-Inv# Feb 09, 2010
CHECK DATE: 03/22/2010
__________________
13,850.00
1806 Connecticut Aids Resource Coalition, Inc
FEB 2010-1 105159 02/28/2010 032610 420222 19,241.41 03/22/2010 INV PD PO #105159; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-2 105160 02/28/2010 032610 420222 18,346.82 03/22/2010 INV PD PO #105160; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-3 105161 02/28/2010 032610 420222 9,898.81 03/22/2010 INV PD PO #105161; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-4 105162 02/28/2010 032610 420222 1,396.49 03/22/2010 INV PD PO #105162; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-5 105163 02/28/2010 032610 420222 4,296.62 03/22/2010 INV PD PO #105163; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-6 105164 02/28/2010 032610 420222 4,200.58 03/22/2010 INV PD PO #105164; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-7 105165 02/28/2010 032610 420222 4,628.63 03/22/2010 INV PD PO #105165; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-8 105166 02/28/2010 032610 420222 4,033.60 03/22/2010 INV PD PO #105166; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-9 105167 02/28/2010 032610 420222 650.78 03/22/2010 INV PD PO #105167; RYAN WHITE PAR
CHECK DATE: 03/29/2010
JAN 2010-1 105159 01/31/2010 022610 417455 12,047.39 02/22/2010 INV PD PO #105159; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-2 105160 01/31/2010 022610 417455 11,042.28 02/22/2010 INV PD PO #105160; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-3 105161 01/31/2010 022610 417455 9,677.36 02/22/2010 INV PD PO #105161; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-4 105162 01/31/2010 022610 417455 2,151.16 02/22/2010 INV PD PO #105162; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-5 105163 01/31/2010 022610 417455 3,066.67 02/22/2010 INV PD PO #105163; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-6 105164 01/31/2010 022610 417455 7,925.64 02/22/2010 INV PD PO #105164; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-7 105165 01/31/2010 022610 417455 1,525.27 02/22/2010 INV PD PO #105165; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-8 105166 01/31/2010 022610 417455 3,867.55 02/22/2010 INV PD PO #105166; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-9 105167 01/31/2010 022610 417455 1,956.16 02/22/2010 INV PD PO #105167; RYAN WHITE PAR
CHECK DATE: 03/01/2010
__________________
119,953.22
1815 Perry McFadden
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 106
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
OFFICIAL 01/21/2010 031910 419899 86.63 03/19/2010 INV PD GAME 1/21/10
CHECK DATE: 03/22/2010
1822 Institutional Shareholders Ser
INV0010699 02/26/2010 031210 419177 4,900.00 03/12/2010 INV PD PROXY VOTING SERVICES
CHECK DATE: 03/15/2010
1877 William Butler
HEALTH INS FY 2010 02/25/2010 022610 417834 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
1886 Minuteman Press of Hartford
14404 09/15/2009 022610 417671 658.42 02/26/2010 INV PD PYMT-INVOICE#14404
CHECK DATE: 03/01/2010
15062 11/16/2009 022610 417671 335.97 02/26/2010 INV PD PYMT-INVOICE#15062
CHECK DATE: 03/01/2010
__________________
994.39
1904 R.T. Capobianco Plumbing & Heating
061708 12/07/2009 031210 419305 805.00 03/12/2010 INV PD INV 061708 EMERG HEATING
CHECK DATE: 03/15/2010
1937 People'S United Bank
02231014999 02/24/2010 022610 417707 14,999.00 02/24/2010 INV PD HDC1050, 61 Osten Blvd, Yv
CHECK DATE: 03/01/2010
1964 Pan Asian Publications Inc
U-12078 01/26/2010 030510 418229 233.15 02/25/2010 INV PD Customer # HAR10555
CHECK DATE: 03/08/2010
1991 Davis Publication, Inc.
Order # 573840 109060 02/08/2010 032610 420253 1,914.33 03/10/2010 INV PD Pymt - Order # 573840 HP
CHECK DATE: 03/29/2010
1992 Mccue Mortgage Co.
02261014999 02/26/2010 030510 418177 14,999.00 02/26/2010 INV PD HDC1055, 53 Osten Blvd-Uni
CHECK DATE: 03/08/2010
1994 Salvatore Branciforte
HEALTH INS FY2010 02/25/2010 022610 417749 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
2016 Roberto Di Palma
HEALTH INS FY2010 02/25/2010 022610 417738 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 107
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

2022 Alloy Casting Co., Inc.

8581 01/20/2010 031210 418948 2,468.23 02/19/2010 INV PD Pedestal INV8581
CHECK DATE: 03/15/2010
2061 Maria Burgos
DEMTCPRIM3.2.10 03/08/2010 031210 418998 195.00 03/09/2010 INV PD ROV 3/2/10 ELECTION DEMTCP
CHECK DATE: 03/15/2010
2064 Peter Pan Bus Lines, Inc.
CTAL1 109347 02/25/2010 032610 420479 3,390.00 03/26/2010 INV PD Pymt-Inv3 CTAL1
CHECK DATE: 03/29/2010
CTAL2 109347 02/25/2010 032610 420479 1,695.00 03/26/2010 INV PD Pymt-Inv# CTAL2
CHECK DATE: 03/29/2010
__________________
5,085.00
2073 Bruce Davey Associates
20210 02/02/2010 030510 417983 2,050.00 03/04/2010 INV PD Personnel Fire Prevention
CHECK DATE: 03/08/2010
21610 02/16/2010 031210 418995 2,920.00 03/18/2010 INV PD Personnel Fire Trn. Cptn 2
CHECK DATE: 03/15/2010
22310 02/23/2010 031910 419608 2,855.00 03/25/2010 INV PD Personnel Fire Training Ca
CHECK DATE: 03/22/2010
__________________
7,825.00
2096 Bestech Inc. Of Connecticut
11 102179 01/22/2010 030510 417973 404,920.11 03/08/2010 INV PD PYMT #11 1/22/10 FISHER PR
CHECK DATE: 03/08/2010
12 102179 01/22/2010 030510 417973 66,079.25 03/08/2010 INV PD PYMT #12 1/22/10 FISHER PR
CHECK DATE: 03/08/2010
__________________
470,999.36
2103 Community Health Center
FEB 2010-1 100764 02/28/2010 032610 420217 2,401.95 03/22/2010 INV PD PO #100764; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-2 105169 02/28/2010 032610 420217 728.43 03/22/2010 INV PD PO #105169; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-3 105170 02/28/2010 032610 420217 1,390.29 03/22/2010 INV PD PO #105170; RYAN WHITE PAR
CHECK DATE: 03/29/2010
JAN 2010-1 100764 01/31/2010 022610 417453 5,397.16 02/22/2010 INV PD PO #100764; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-2 105168 01/31/2010 022610 417453 625.00 02/22/2010 INV PD PO #105168; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-3 105169 01/31/2010 022610 417453 763.72 02/22/2010 INV PD PO #105169; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-4 105170 01/31/2010 022610 417453 1,358.05 02/22/2010 INV PD PO #105170; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-5 105171 01/31/2010 022610 417453 1,125.88 02/22/2010 INV PD PO #105171; RYAN WHITE PAR
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 108
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
13,790.48
2107 Hartford Gay Lesbian Health Collective
FEB 2010-1 100765 02/28/2010 032610 420332 2,393.43 03/22/2010 INV PD PO #100765; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-2 105173 02/28/2010 032610 420332 5,476.03 03/22/2010 INV PD PO #105173; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-3 105174 02/28/2010 032610 420332 3,374.79 03/22/2010 INV PD PO #105174; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-4 105175 02/28/2010 032610 420332 3,361.15 03/22/2010 INV PD PO #105175; RYAN WHITE PAR
CHECK DATE: 03/29/2010
JAN 2010-1 100765 01/31/2010 022610 417564 2,540.60 02/22/2010 INV PD PO #100765; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-2 105172 01/31/2010 022610 417564 1,335.88 02/22/2010 INV PD PO #105172; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-3 105173 01/31/2010 022610 417564 12,437.91 02/22/2010 INV PD PO #105173; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-4 105174 01/31/2010 022610 417564 3,725.38 02/22/2010 INV PD PO #105174; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-5 105175 01/31/2010 022610 417564 4,945.14 02/22/2010 INV PD PO #105175; RYAN WHITE PAR
CHECK DATE: 03/01/2010
NOV 2009-1 100765 11/30/2009 031210 419156 1,683.68 12/16/2009 INV PD PO #100765; RYAN WHITE PAR
CHECK DATE: 03/15/2010
NOV 2009-2 105172 11/30/2009 031210 419156 1,057.85 12/16/2009 INV PD PO #105172; RYAN WHITE PAR
CHECK DATE: 03/15/2010
NOV 2009-3 105173 11/30/2009 031210 419156 15,131.30 12/16/2009 INV PD PO #105173; RYAN WHITE PAR
CHECK DATE: 03/15/2010
NOV 2009-4 105174 11/30/2009 031210 419156 2,911.61 12/16/2009 INV PD PO #105174; RYAN WHITE PAR
CHECK DATE: 03/15/2010
NOV 2009-5 105175 11/30/2009 031210 419156 104.50 12/16/2009 INV PD PO #105175; RYAN WHITE PAR
CHECK DATE: 03/15/2010
__________________
60,479.25
2115 City Welding
COH3499BG 101267 01/12/2010 022610 417447 385.00 02/11/2010 INV PD COH3499BG B&G
CHECK DATE: 03/01/2010
COH3504BG 101267 02/12/2010 031210 419021 960.00 03/12/2010 INV PD COH3504BG BELLIZZI
CHECK DATE: 03/15/2010
COH3507EM 106122 02/12/2010 031210 419021 1,650.00 03/14/2010 INV PD Service on 1/6/10 LIC#561-
CHECK DATE: 03/15/2010
COH3508EM 106122 02/12/2010 031210 419021 280.00 03/14/2010 INV PD Service on 1/7/10 LIC#749-
CHECK DATE: 03/15/2010
COH3509EM 106122 02/12/2010 031210 419021 685.00 03/14/2010 INV PD Welding service 1/7/10 LIC
CHECK DATE: 03/15/2010
COH3510EM 106122 02/12/2010 031210 419021 220.00 03/14/2010 INV PD Service 1/11/10 STRAIGHEN&
CHECK DATE: 03/15/2010
COH3511EM 106122 02/12/2010 031210 419021 750.00 03/14/2010 INV PD Service on 1/13/10 UNIT 32
CHECK DATE: 03/15/2010
COH3512EM 106122 02/12/2010 031210 419021 650.00 03/14/2010 INV PD Service on 1/14/10 COH3512
CHECK DATE: 03/15/2010
__________________
5,580.00
2153 Hartford Business Journal
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 109
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

2010-20330 03/01/2010 031910 419737 1,295.00 03/08/2010 INV PD EXHIBITOR BOOTH RESERVATIO
CHECK DATE: 03/22/2010
2183 Sanders Gale & Russell
35203 02/01/2010 030510 418271 165.00 03/03/2010 INV PD Zigler v. COH 1/28/10 INV.
CHECK DATE: 03/08/2010
2210 Padres Abriendo Puertas
001 109932 02/05/2010 032610 420467 6,892.05 03/07/2010 INV PD Pymt-Inv# 001
CHECK DATE: 03/29/2010
2226 Human Resource Agency Of New Britain Inc
FEB 2010-1 100766 02/28/2010 032610 420346 2,785.77 03/22/2010 INV PD PO #100766; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-2 105176 02/28/2010 032610 420346 2,645.73 03/22/2010 INV PD PO #105176; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-3 105177 02/28/2010 032610 420346 4,807.06 03/22/2010 INV PD PO #105177; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-4 105178 02/28/2010 032610 420346 3,797.14 03/22/2010 INV PD PO #105178; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-5 100767 02/28/2010 032610 420346 8,746.36 03/22/2010 INV PD PO #100767; RYAN WHITE PAR
CHECK DATE: 03/29/2010
JAN 2010-1 100766 01/31/2010 022610 417584 2,392.03 02/22/2010 INV PD PO #100766; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-2 105176 01/31/2010 022610 417584 2,262.39 02/22/2010 INV PD PO #105176; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-3 105177 01/31/2010 022610 417584 3,366.46 02/22/2010 INV PD PO #105177; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-4 105178 01/31/2010 022610 417584 3,783.80 02/22/2010 INV PD PO #105178; RYAN WHITE PAR
CHECK DATE: 03/01/2010
JAN 2010-5 100767 01/31/2010 022610 417584 2,330.57 02/22/2010 INV PD PO #100767; RYAN WHITE PAR
CHECK DATE: 03/01/2010
__________________
36,917.31
2240 Richard Gertz
102009 10/20/2009 030510 418255 83.43 03/05/2010 INV PD GAME 10/20/09
CHECK DATE: 03/08/2010
2254 Adamsahern
111684 02/03/2010 030510 417938 230.00 03/05/2010 INV PD Hartford Public Library
CHECK DATE: 03/08/2010
111685 02/03/2010 031910 419543 87.50 03/05/2010 INV PD Hartford Public Library
CHECK DATE: 03/22/2010
__________________
317.50
2255 Inserv Corporation
015133 108372 01/29/2010 022610 417591 90.00 02/28/2010 INV PD Animal Carcass Disposal S
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 110
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
030028 108372 02/05/2010 030510 418114 125.00 03/07/2010 INV PD Animal Carcass Disposal S
CHECK DATE: 03/08/2010
031137 02/12/2010 031210 419175 35.00 03/14/2010 INV PD ANIMAL BODY REMOVAL, SVC D
CHECK DATE: 03/15/2010
031259 02/19/2010 032610 420350 40.00 03/21/2010 INV PD BODY REMOVAL, SVC DATE-02/
CHECK DATE: 03/29/2010
__________________
290.00
2283 F.M. Generator, Inc.
112359 100778 01/27/2010 022610 417514 225.00 02/26/2010 INV PD 112359 HPHS
CHECK DATE: 03/01/2010
112361 100778 01/27/2010 022610 417514 180.00 02/26/2010 INV PD 112361 WISH
CHECK DATE: 03/01/2010
112368 107033 01/27/2010 022610 417514 175.50 02/26/2010 INV PD GENERATOR MAINT& REPAIR.,P
CHECK DATE: 03/01/2010
112537 107033 01/31/2010 032610 420285 126.00 03/02/2010 INV PD GENERATOR MAINT AND REPAIR
CHECK DATE: 03/29/2010
112539 100778 01/31/2010 022610 417514 400.00 02/26/2010 INV PD 112539 BULKELEY, WEAVER
CHECK DATE: 03/01/2010
112540 107033 01/31/2010 032610 420285 261.92 03/02/2010 INV PD GENERATOR MAINT. AND REPAI
CHECK DATE: 03/29/2010
__________________
1,368.42
2305 Doris Wimes
DEMTCPRIM3.2.10 03/08/2010 031210 419448 195.00 03/09/2010 INV PD ROV 3/2/10 ELECTION DEMTCP
CHECK DATE: 03/15/2010
2318 Bureau Of Education & Research, Inc.
020910 02/09/2010 030510 417985 199.00 03/05/2010 INV PD GAME 2/9/10
CHECK DATE: 03/08/2010
2327 Knowledge Unlimited
INV651433 108639 01/22/2010 022610 417623 199.00 02/21/2010 INV PD ON-LINE MAGAZINE SUBSCRIPT
CHECK DATE: 03/01/2010
2332 Peter Privitera
Subpoena 02/18/2010 031910 419916 39.80 03/20/2010 INV PD Subpoena Theodore E. Broml
CHECK DATE: 03/22/2010
2337 Marino Silvestri
101709 10/17/2009 030510 418171 56.66 03/05/2010 INV PD GAME 10/17/09
CHECK DATE: 03/08/2010
2378 Capitol Region Education Council
100424-1st Half 109046 11/04/2009 031210 419049 8,809.50 12/04/2009 INV PD Inv#100424-1st Half EHGEMS
CHECK DATE: 03/15/2010
100444-1st Half 109061 11/04/2009 031210 419049 289,055.00 12/04/2009 INV PD Inv# 100444-1st Half GHAA
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 111
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
100480-1st Half 109062 11/04/2009 031210 419049 245,025.00 12/04/2009 INV PD Inv# 100480-1st Half GHAM
CHECK DATE: 03/15/2010
100506-1st Half 109066 11/05/2009 031210 419049 168,300.00 12/05/2009 INV PD Pymt-Inv#100506-1st Half G
CHECK DATE: 03/15/2010
100528-1st Half 109047 11/05/2009 031210 419049 142,120.00 12/05/2009 INV PD Inv#100528-1st Half IMS FO
CHECK DATE: 03/15/2010
100550-1st Half 109063 11/05/2009 031210 419049 327,099.00 12/05/2009 INV PD Pymt-Inv#100550-1st Half M
CHECK DATE: 03/15/2010
100573-1st Half 109048 11/05/2009 031210 419049 231,312.00 12/05/2009 INV PD Inv# 100573-1st Half MMS F
CHECK DATE: 03/15/2010
100604-1st Half 109049 11/05/2009 031210 419049 232,750.00 12/05/2009 INV PD Pymt-Inv#100604-1st Half P
CHECK DATE: 03/15/2010
100623-1st Half 109067 11/05/2009 031210 419049 147,730.00 12/05/2009 INV PD Inv# 100623-1st Half RMS F
CHECK DATE: 03/15/2010
100638-1st Half 109065 11/05/2009 031210 419049 319,021.50 12/05/2009 INV PD Inv#100638-1st Half TRMMS
CHECK DATE: 03/15/2010
100663-1st Half 109064 11/05/2009 031210 419049 309,411.00 12/05/2009 INV PD Pymt-Inv#100663-1st Half U
CHECK DATE: 03/15/2010
100679-1st Half 109061 11/05/2009 031210 419049 74,795.50 12/05/2009 INV PD Pymt-Inv#100679-1st Half G
CHECK DATE: 03/15/2010
100689-1st Half 109062 11/05/2009 031210 419049 37,740.00 12/05/2009 INV PD Inv#100689-1st Half GHAMAS
CHECK DATE: 03/15/2010
100762 108640 11/24/2009 031210 419049 573.00 12/24/2009 INV PD Pymt - Inv# 100762
CHECK DATE: 03/15/2010
10096601 108640 10/15/2009 031210 419049 239.37 11/14/2009 INV PD Pymt - Inv# 10096601
CHECK DATE: 03/15/2010
10096602 108640 11/16/2009 031210 419049 5,026.77 12/16/2009 INV PD Pymt - Inv# 10096602
CHECK DATE: 03/15/2010
10096603 108640 12/10/2009 031210 419049 4,787.40 01/09/2010 INV PD Pymt - Inv# 10096603
CHECK DATE: 03/15/2010
10096604 108640 01/12/2010 022610 417467 4,308.66 02/11/2010 INV PD Pymt - Inv# 10096604
CHECK DATE: 03/01/2010
10096701 108640 10/15/2009 031210 419049 233.36 11/14/2009 INV PD Pymt - Inv# 10096701
CHECK DATE: 03/15/2010
10096702 108640 11/16/2009 031210 419049 4,900.56 12/16/2009 INV PD Pymt - Inv# 10096702
CHECK DATE: 03/15/2010
10096703 108640 12/10/2009 031210 419049 4,667.20 01/09/2010 INV PD Pymt - Inv# 10096703
CHECK DATE: 03/15/2010
10096704 108640 01/12/2010 031210 419049 4,200.48 02/11/2010 INV PD Pymt - Inv# 10096704
CHECK DATE: 03/15/2010
10096801 108640 10/15/2009 031210 419049 228.91 11/14/2009 INV PD Pymt - Inv# 10096801
CHECK DATE: 03/15/2010
10096802 108640 11/16/2009 031210 419049 4,578.20 12/16/2009 INV PD Pymt - Inv# 10096802
CHECK DATE: 03/15/2010
10096803 108640 12/10/2009 031210 419049 4,807.11 01/09/2010 INV PD Pymt - Inv# 10096803
CHECK DATE: 03/15/2010
10096804 108640 01/12/2010 031210 419049 4,120.38 02/11/2010 INV PD Pymt - Inv# 10096804
CHECK DATE: 03/15/2010
10096901 108640 10/15/2009 031210 419049 228.91 11/14/2009 INV PD Pymt - Inv# 10096901
CHECK DATE: 03/15/2010
10096902 108640 11/16/2009 031210 419049 4,578.20 12/16/2009 INV PD Pymt - Inv# 10096902
CHECK DATE: 03/15/2010
10096903 108640 12/10/2009 031210 419049 4,807.11 01/09/2010 INV PD Pymt - Inv# 10096903
CHECK DATE: 03/15/2010
10096904 108640 01/12/2010 031210 419049 4,120.38 02/11/2010 INV PD Pymt - Inv# 10096904
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 112
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/15/2010
10097001 108640 10/15/2009 031210 419049 134.76 11/14/2009 INV PD Pymt - Inv# 10097001
CHECK DATE: 03/15/2010
10097002 108640 11/16/2009 031210 419049 2,695.20 12/16/2009 INV PD Pymt - Inv# 10097002
CHECK DATE: 03/15/2010
10097003 108640 12/10/2009 031210 419049 2,829.96 01/09/2010 INV PD Pymt - Inv# 10097003
CHECK DATE: 03/15/2010
10097004 108640 01/12/2010 031210 419049 2,290.92 02/11/2010 INV PD Pymt - Inv# 10097004
CHECK DATE: 03/15/2010
10097902 107249 02/03/2010 032610 420241 2,100.00 03/05/2010 INV PD Pymt-Inv# 10097902
CHECK DATE: 03/29/2010
101037 108640 01/09/2010 032610 420241 700.00 02/10/2010 INV PD Pymt-Inv# 101037
CHECK DATE: 03/29/2010
101038 108640 01/09/2010 032610 420241 1,050.00 02/10/2010 INV PD Pymt-Inv# 101038
CHECK DATE: 03/29/2010
101039 108640 01/09/2010 022610 417467 525.00 02/10/2010 INV PD Pymt - Inv# 101039
CHECK DATE: 03/01/2010
101190 108640 01/21/2010 032610 420241 1,800.00 02/20/2010 INV PD Pymt-Inv# 101190
CHECK DATE: 03/29/2010
101317 02/22/2010 031910 419652 111.00 03/24/2010 INV PD OFYC Cust#14600 NETWORK ME
CHECK DATE: 03/22/2010
10154102 108832 02/03/2010 032610 420241 28,500.00 03/05/2010 INV PD INV# 10154102
CHECK DATE: 03/29/2010
10163801 108640 11/16/2009 031210 419049 5,026.77 12/16/2009 INV PD Pymt - Inv# 10163801
CHECK DATE: 03/15/2010
10163802 108640 12/10/2009 031210 419049 5,026.77 01/09/2010 INV PD Pymt - Inv# 10163802
CHECK DATE: 03/15/2010
10163803 108640 01/12/2010 031210 419049 4,308.66 02/11/2010 INV PD Pymt - Inv# 10163803
CHECK DATE: 03/15/2010
10163901 108640 11/16/2009 031210 419049 4,929.54 12/16/2009 INV PD Pymt-Inv# 10163901
CHECK DATE: 03/15/2010
10163902 108640 12/10/2009 031210 419049 4,929.54 01/09/2010 INV PD Pymt - Inv# 10163902
CHECK DATE: 03/15/2010
10163903 108640 01/12/2010 031210 419049 4,225.32 02/11/2010 INV PD Pymt - Inv# 10163903
CHECK DATE: 03/15/2010
10164001 108640 11/16/2009 031210 419049 4,723.53 12/16/2009 INV PD Pymt - Inv# 10164001
CHECK DATE: 03/15/2010
10164002 108640 12/10/2009 031210 419049 4,723.53 01/09/2010 INV PD Pymt - Inv# 10164002
CHECK DATE: 03/15/2010
10164003 108640 01/12/2010 031210 419049 4,048.74 02/11/2010 INV PD Pymt - Inv# 10164003
CHECK DATE: 03/15/2010
10164101 108640 11/16/2009 031210 419049 5,026.77 12/16/2009 INV PD Pymt - Inv# 10164101
CHECK DATE: 03/15/2010
10164102 108640 12/10/2009 031210 419049 5,026.77 01/09/2010 INV PD Pymt - Inv# 10164102
CHECK DATE: 03/15/2010
10164103 108640 01/12/2010 031210 419049 4,308.66 02/11/2010 INV PD Pymt - Inv# 10164103
CHECK DATE: 03/15/2010
10164201 108640 11/16/2009 031210 419049 1,415.50 12/16/2009 INV PD Pymt - Inv# 10164201
CHECK DATE: 03/15/2010
10164202 108640 12/10/2009 031210 419049 1,564.50 01/09/2010 INV PD Pymt - Inv# 10164202
CHECK DATE: 03/15/2010
10164203 108640 01/12/2010 031210 419049 1,192.00 02/11/2010 INV PD Pymt - Inv# 10164203
CHECK DATE: 03/15/2010
5008 107770 03/08/2010 031910 419653 3,003.00 03/19/2010 INV PD SCHOOL READINESS SVCS FEB
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 113
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
5008A 107881 03/08/2010 031910 419654 15,519.00 03/19/2010 INV PD SCHOOL READINESS SVCS FEB
CHECK DATE: 03/22/2010
82417 06/20/2008 031910 419652 72,500.00 07/20/2008 INV PD Pymt-Inv# 82417
CHECK DATE: 03/22/2010
Dec 2009-Polaris Ctr 108640 12/31/2009 022610 417467 119,622.93 01/30/2010 INV PD Pymt - Dec 2009-Polaris Ct
CHECK DATE: 03/01/2010
Dec 2009-River St 108640 12/31/2009 022610 417467 59,342.88 01/30/2010 INV PD Pymt - Dec 2009-River St
CHECK DATE: 03/01/2010
Dec 2009-Soundbridge 108640 12/31/2009 022610 417467 3,018.60 01/30/2010 INV PD Pymt - Dec 2009-Soundbridg
CHECK DATE: 03/01/2010
Nov 09-Polaris Ctr 108640 12/30/2009 022610 417467 146,984.39 01/29/2010 INV PD Pymt - Nov 09-Polaris Ctr
CHECK DATE: 03/01/2010
Nov 09-River St 108640 12/30/2009 022610 417467 66,370.74 01/29/2010 INV PD Pymt-Inv# Nov 09-River St
CHECK DATE: 03/01/2010
Nov 2009-Soundbridge 108640 12/30/2009 022610 417467 3,018.60 01/29/2010 INV PD Pymt - Nov 2009-Soundbridg
CHECK DATE: 03/01/2010
Oct 09-Polaris Ctr 108640 12/29/2009 022610 417467 173,222.35 01/28/2010 INV PD Pymt - Oct 09 - Polaris Ct
CHECK DATE: 03/01/2010
Oct 09-River St 108640 12/29/2009 022610 417467 77,692.53 01/28/2010 INV PD Pymt-Inv# Oct 09-River St
CHECK DATE: 03/01/2010
Oct 2009-Soundbridge 108640 12/29/2009 022610 417467 3,018.60 01/28/2010 INV PD Pymt - Oct 2009-Soundbridg
CHECK DATE: 03/01/2010
Polaris-Summer 09 108640 08/03/2009 031210 419049 39,897.00 09/02/2009 INV PD Pymt-Polaris - Summer 09
CHECK DATE: 03/15/2010
River St-Summer 09 108640 08/31/2009 031210 419049 36,144.06 09/30/2009 INV PD Pymt- River St - Summer 09
CHECK DATE: 03/15/2010
Sept 09-Polaris Ctr 108640 12/28/2009 022610 417467 158,422.50 01/27/2010 INV PD Pymt - Sept 09-Polaris Ctr
CHECK DATE: 03/01/2010
Sept 09-River St 108640 12/28/2009 022610 417467 79,090.76 01/27/2010 INV PD Pymt - Inv# Sept 09-River
CHECK DATE: 03/01/2010
Sept 2009-Soundbridg 108640 12/28/2009 022610 417467 3,018.60 01/27/2010 INV PD Pymt - Sept 2009-Soundbrid
CHECK DATE: 03/01/2010
Summer 09-Polaris 108640 08/31/2009 031210 419049 12,869.10 09/30/2009 INV PD Pymt-Summer 09-Polaris
CHECK DATE: 03/15/2010
Summer 09-River St 108640 10/13/2009 031210 419049 42,951.00 11/12/2009 INV PD Pymt- Summer 09-River St
CHECK DATE: 03/15/2010
Summer-09 - SB 108640 08/31/2009 031210 419049 328.00 09/30/2009 INV PD Pymt- Summer 09-Soundbridg
CHECK DATE: 03/15/2010
Summer-J. Mulero 108640 08/03/2009 031210 419049 3,620.96 09/02/2009 INV PD Pymt-Summer - J. Mulero
CHECK DATE: 03/15/2010
__________________
3,812,443.54
2379 Timothy M. Hogan
090809 09/08/2009 030510 418314 41.72 03/05/2010 INV PD GAME 9/8/09
CHECK DATE: 03/08/2010
2380 Harold Devanney
OFFICIAL 1/8/10 01/08/2010 031910 419677 86.63 03/19/2010 INV PD GAME 1/8/10
CHECK DATE: 03/22/2010
2389 Andrew Savo
010810 01/08/2010 030510 417949 86.63 03/05/2010 INV PD GAME 1/8/10
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 114
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/08/2010
011110 01/11/2010 031910 419558 86.63 03/19/2010 INV PD GAME 1/11/10
CHECK DATE: 03/22/2010
__________________
173.26
2411 Moore Medical, LLC
81212687 EI 102408 01/22/2010 030510 418196 112.30 02/21/2010 INV PD 102408HPD1792529JSmithQtrM
CHECK DATE: 03/08/2010
96044158 RI 102479 01/11/2010 031210 419241 13,145.62 02/10/2010 INV PD FIRST AID AND SAFETY EQUIP
CHECK DATE: 03/15/2010
96045898 RI 102479 01/12/2010 031210 419241 792.00 02/11/2010 INV PD FIRST AID AND SAFETY EQUIP
CHECK DATE: 03/15/2010
96057350 RI 102479 01/20/2010 031210 419241 1,980.00 02/19/2010 INV PD FIRST AID AND SAFETY EQUIP
CHECK DATE: 03/15/2010
96063877 RI 102408 01/25/2010 030510 418196 1,709.09 02/24/2010 INV PD 102408HPD1792529Bkg:12Clrx
CHECK DATE: 03/08/2010
96067197 RI 108345 01/27/2010 030510 418196 16.24 02/26/2010 INV PD DRUGS AND PHARMACEUTICALS
CHECK DATE: 03/08/2010
96070971 RI 108345 01/29/2010 030510 418196 24.24 02/28/2010 INV PD DRUGS AND PHARMACEUTICALS
CHECK DATE: 03/08/2010
96074301 RI 108345 02/02/2010 030510 418196 138.00 03/04/2010 INV PD DRUGS AND PHARMACEUTICALS
CHECK DATE: 03/08/2010
96076613 RI 108833 02/03/2010 030510 418196 1,230.12 03/05/2010 INV PD HOSPITAL, SURGICAL, AND ME
CHECK DATE: 03/08/2010
96077441 RI 108892 02/03/2010 030510 418196 1,036.17 03/05/2010 INV PD HOSPITAL, SURGICAL, AND ME
CHECK DATE: 03/08/2010
96077448 RI 108834 02/03/2010 030510 418196 1,132.44 03/05/2010 INV PD Nurse Supplies
CHECK DATE: 03/08/2010
96079251 RI 109000 02/04/2010 030510 418196 316.00 03/06/2010 INV PD Medical supplies
CHECK DATE: 03/08/2010
96079934 RI 108002 02/05/2010 030510 418196 69.00 03/07/2010 INV PD DRUGS AND PHARMACEUTICALS
CHECK DATE: 03/08/2010
96079935 RI 108075 02/05/2010 030510 418196 158.60 03/07/2010 INV PD DRUGS AND PHARMACEUTICALS
CHECK DATE: 03/08/2010
96080205 RI 109000 02/05/2010 030510 418196 28.67 03/07/2010 INV PD Medical supplies
CHECK DATE: 03/08/2010
96081233 RI 02/05/2010 030510 418196 636.03 03/07/2010 INV PD HHS Cust#1791523 MEDICAL S
CHECK DATE: 03/08/2010
96081940 RI 109015 02/08/2010 030510 418196 748.69 03/10/2010 INV PD Nurse Supplies
CHECK DATE: 03/08/2010
96083468 02/09/2010 030510 418196 51.69 03/11/2010 INV PD MEDICALSUPPLIES;C#1791523;
CHECK DATE: 03/08/2010
96083718 RI 108190 02/09/2010 030510 418196 11.00 03/11/2010 INV PD HOSPITAL, SURGICAL, AND ME
CHECK DATE: 03/08/2010
96084680 RI 109028 02/09/2010 030510 418196 3,393.71 03/11/2010 INV PD DRUGS AND PHARMACEUTICALS
CHECK DATE: 03/08/2010
96085246 RI 108190 02/10/2010 031910 419858 603.08 03/12/2010 INV PD Pymt-Inv# 96085246 RI
CHECK DATE: 03/22/2010
96085385 RI 109028 02/10/2010 031910 419858 48.90 03/12/2010 INV PD Pymt-Inv# 96085385 RI
CHECK DATE: 03/22/2010
96085387 RI 108948 02/10/2010 031910 419858 3,567.58 03/12/2010 INV PD Pymt-Inv# 96085387 RI
CHECK DATE: 03/22/2010
96086801 RI 109015 02/11/2010 031910 419858 127.90 03/13/2010 INV PD Pymt-Inv# 96086801 RI
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 115
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
96087000 RI 109251 02/11/2010 031910 419858 1,021.99 03/13/2010 INV PD Pymt-Inv# 96087000 RI
CHECK DATE: 03/22/2010
96093545 RI 108266 02/17/2010 031910 419858 63.44 03/19/2010 INV PD Pymt-Inv# 96093545 RI
CHECK DATE: 03/22/2010
96094620 RI 109015 02/18/2010 031910 419858 223.08 03/19/2010 INV PD Pymt-Inv# 96094620 RI
CHECK DATE: 03/22/2010
96094743 RI 108834 02/18/2010 031910 419858 5.90 03/19/2010 INV PD Pymt-Inv# 96094743 RI
CHECK DATE: 03/22/2010
96094751 RI 109000 02/18/2010 031910 419858 2.95 03/19/2010 INV PD Pymt-Inv# 96094751 RI
CHECK DATE: 03/22/2010
96096870 RI 109252 02/20/2010 031910 419858 2,368.91 03/19/2010 INV PD Pymt-Inv# 96096870 RI
CHECK DATE: 03/22/2010
96100780 02/23/2010 031910 419858 469.06 03/25/2010 INV PD MEDICAL SUPPLIES;-$469.06;
CHECK DATE: 03/22/2010
96101884 RI 109252 02/24/2010 032610 420408 44.61 03/26/2010 INV PD 96101884 RI HPHS
CHECK DATE: 03/29/2010
96102064 02/24/2010 032610 420408 55.69 03/26/2010 INV PD MEDICAL SUPPLIES;H&HSRVCS
CHECK DATE: 03/29/2010
96140058 109814 02/23/2010 032610 420408 19.64 03/26/2010 INV PD HOSPITAL & CLINIC MED. SUP
CHECK DATE: 03/29/2010
__________________
35,352.34
2412 Nienhuis Montessori
244678-00 108608 01/27/2010 030510 418212 2,516.06 02/26/2010 INV PD Inv.# 244678-00 Classroo
CHECK DATE: 03/08/2010
244678-01 108608 01/29/2010 030510 418212 10.15 02/28/2010 INV PD Inv.# 244678-01 Classroo
CHECK DATE: 03/08/2010
244903-00 108835 02/08/2010 030510 418212 2,690.40 03/10/2010 INV PD Classroom Materials Scienc
CHECK DATE: 03/08/2010
244903-01 108835 02/26/2010 032610 420421 13.00 03/26/2010 INV PD 244903-01 FISHER
CHECK DATE: 03/29/2010
__________________
5,229.61
2421 Oriental Trading Company, Inc.
636605178-01 109068 02/09/2010 031910 419886 470.07 03/11/2010 INV PD Pymt-Inv# 636605178-01
CHECK DATE: 03/22/2010
2489 Edward McCarthy
103009 10/30/2009 030510 418176 110.46 03/05/2010 INV PD GAME 10/30/09
CHECK DATE: 03/08/2010
2504 Vna Health Care, Inc.
2010-07HHS 106402 02/10/2010 031210 419430 18,387.16 03/12/2010 INV PD HHS 8007 Amendment 2 HomeH
CHECK DATE: 03/15/2010
2515 Hartford Public High School
010910 01/09/2010 022610 417567 220.00 02/26/2010 INV PD PYMT-CAPITAL PREP TRACK EN
CHECK DATE: 03/01/2010
2519 George Przychodzen
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 116
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

091909 09/19/2009 030510 418246 84.43 03/05/2010 INV PD GAME 9/19/09

CHECK DATE: 03/08/2010
110209 11/02/2009 030510 418246 83.43 03/05/2010 INV PD GAME 11/2/09
CHECK DATE: 03/08/2010
__________________
167.86
2526 J.W. Pepper & Son, Inc.
01F93626 106639 11/12/2009 022610 417614 26.59 12/12/2009 INV PD MUSIC INSTRUCTION MATERIAL
CHECK DATE: 03/01/2010
01G23951 106639 01/15/2010 022610 417614 66.33 02/14/2010 INV PD MUSIC INSTRUCTION MATERIAL
CHECK DATE: 03/01/2010
01G28449 106639 01/21/2010 022610 417614 297.17 02/20/2010 INV PD MUSIC INSTRUCTION MATERIAL
CHECK DATE: 03/01/2010
__________________
390.09
2542 Bill Bartlett
101009 10/10/2009 030510 417975 84.43 03/05/2010 INV PD GAME 10/10/09
CHECK DATE: 03/08/2010
2547 Susan R. Meredith
123900015609 12/28/2009 031910 419976 800.00 03/19/2010 INV PD PYMT-CASE#123900015609
CHECK DATE: 03/22/2010
123900054308 01/22/2010 031910 419976 750.00 03/19/2010 INV PD PYMT-CASE#123900054308
CHECK DATE: 03/22/2010
__________________
1,550.00
2550 Dean Deangelis
011810 01/18/2010 031910 419670 83.63 03/19/2010 INV PD GAME 1/18/10
CHECK DATE: 03/22/2010
2551 Raymond Baron
REFEREE 1/20/10 01/20/2010 031210 419308 86.63 03/05/2010 INV PD GAME 1/20/10
CHECK DATE: 03/15/2010
2554 Robert Beckwith
123009 12/30/2009 030510 418259 142.81 03/05/2010 INV PD GAME 12/30/09
CHECK DATE: 03/08/2010
2558 Chuck Harding
011410 01/14/2010 031910 419626 86.63 03/19/2010 INV PD GAME 1/14/10
CHECK DATE: 03/22/2010
011510 01/15/2010 031910 419626 86.63 03/19/2010 INV PD GAME 1/15/10
CHECK DATE: 03/22/2010
__________________
173.26
2561 Alvaro Dominquez
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 117
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
012210 01/22/2010 030510 418035 64.95 03/05/2010 INV PD GAME 1/22/10
CHECK DATE: 03/08/2010
2563 Music & Arts Center
1967050 108705 02/03/2010 030510 418201 1,862.89 03/05/2010 INV PD MUSICAL INSTRUMENTS, ACCES
CHECK DATE: 03/08/2010
2519138 108705 02/15/2010 031210 419248 200.00 03/17/2010 INV PD Pymt-Inv# 2519138
CHECK DATE: 03/15/2010
__________________
2,062.89
2581 Robert Thibault
091909 09/19/2009 030510 418310 84.43 03/05/2010 INV PD GAME 9/19/09
CHECK DATE: 03/08/2010
092609 09/26/2009 030510 418310 84.43 03/05/2010 INV PD GAME 9/26/09
CHECK DATE: 03/08/2010
__________________
168.86
2586 Poland Spring Mountain Spring Water
00A0434917894 01/10/2010 031210 419289 174.00 02/09/2010 INV PD M&B Cust#0434917894 JANUA
CHECK DATE: 03/15/2010
00A0436285332 01/13/2010 022610 417714 39.26 02/12/2010 INV PD AC#0436285332 12/11/09-1/1
CHECK DATE: 03/01/2010
00A0436309165 105689 01/09/2010 031210 419289 24.03 02/08/2010 INV PD Finance Procurement Acct#0
CHECK DATE: 03/15/2010
00A0437331267 01/13/2010 022610 417714 8.92 03/02/2010 INV PD Mayor Acct#0437331267 12/1
CHECK DATE: 03/01/2010
00A0437354822 01/13/2010 030510 418238 26.77 02/12/2010 INV PD Personnel Acct#0437354822
CHECK DATE: 03/08/2010
00B0431542869 108236 02/12/2010 031910 419905 35.86 03/14/2010 INV PD Pymt-Inv# 00B0431542869
CHECK DATE: 03/22/2010
00B0432177863 106662 02/12/2010 032610 420483 35.74 03/14/2010 INV PD Pymt-Inv# 00B0432177863
CHECK DATE: 03/29/2010
00B0434917894 02/10/2010 031210 419289 149.00 03/12/2010 INV PD M&B Cust#0434917894 FEBRU
CHECK DATE: 03/15/2010
00B0435705546 02/12/2010 022610 417714 27.69 02/24/2010 INV PD City Treasury A/C #0435070
CHECK DATE: 03/01/2010
00B0436178552 100773 02/25/2010 032610 420483 6.69 03/26/2010 INV PD 00B0436178552 B&G
CHECK DATE: 03/29/2010
00B0436210462 02/26/2010 031910 419905 8.68 03/12/2010 INV PD AC#0436210462 1/25-2/24/10
CHECK DATE: 03/22/2010
00B0436217533 105810 02/18/2010 031910 419905 62.11 03/08/2010 INV PD BOTTLED WATER
CHECK DATE: 03/22/2010
00B0436273486 100779 02/12/2010 030510 418238 865.74 03/04/2010 INV PD 100779HPD1/11-2/10/10Water
CHECK DATE: 03/08/2010
00B0436323471 108651 02/12/2010 032610 420483 26.48 03/14/2010 INV PD Pymt-Inv# 00B0436323471
CHECK DATE: 03/29/2010
00B0436433221 102463 02/12/2010 031210 419289 20.07 03/14/2010 INV PD WATER A/C#0436433221 1/11
CHECK DATE: 03/15/2010
00B0436433304 102463 02/12/2010 031210 419289 11.03 03/14/2010 INV PD WATER,A/C#0436433304 1/11-
CHECK DATE: 03/15/2010
00B043644602 02/22/2010 031210 419289 38.73 02/24/2010 INV PD L&I Cust#0436244602 WATER
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 118
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
00B0436504823 02/12/2010 031910 419905 51.12 03/14/2010 INV PD Assessor Acct#0436504823 W
CHECK DATE: 03/22/2010
00B0436578942 102463 02/12/2010 031210 419289 144.45 03/14/2010 INV PD WATER,A/C#0436578942 1/11-
CHECK DATE: 03/15/2010
00B0436753149 102463 02/12/2010 031210 419289 1.99 03/14/2010 INV PD WATER,A/C#0436753149 1/11-
CHECK DATE: 03/15/2010
00B0436864375 02/10/2010 030510 418238 1.99 03/05/2010 INV PD Acct #0436864375 Rental
CHECK DATE: 03/08/2010
00B0436879159 02/12/2010 030510 418238 84.07 03/04/2010 INV PD HHS-NORTHEND CENTER 00B043
CHECK DATE: 03/08/2010
00B0436920250 102463 02/12/2010 031210 419289 139.25 03/14/2010 INV PD WATER A/C#0436920250 1/11-
CHECK DATE: 03/15/2010
00B0436920375 102463 02/12/2010 031210 419289 5.97 03/14/2010 INV PD WATER,A/C#0436920375 1/11-
CHECK DATE: 03/15/2010
00B0436920433 102463 02/12/2010 031210 419289 32.16 03/14/2010 INV PD WATER,A/C#0436920433 1/11-
CHECK DATE: 03/15/2010
00B0437113608 02/12/2010 030510 418238 14.38 03/04/2010 INV PD HHS-ADMIN 00B037113897
CHECK DATE: 03/08/2010
00B0437113848 02/12/2010 030510 418238 22.07 03/04/2010 INV PD HHS-STD CLINIC 00B04371138
CHECK DATE: 03/08/2010
00B0437113855 02/12/2010 030510 418238 9.68 03/04/2010 INV PD HHS-AIDS CLINIC 00B0437113
CHECK DATE: 03/08/2010
00B0437113863 02/12/2010 030510 418238 41.08 03/04/2010 INV PD HHS-ENVIRONMENTAL HLTH 00B
CHECK DATE: 03/08/2010
00B0437113897 02/12/2010 030510 418238 16.73 03/04/2010 INV PD SEP-CHK:N DISC: 00;- 00B0
CHECK DATE: 03/08/2010
00B0437124084 02/12/2010 022610 417714 2.52 02/26/2010 INV PD Water for WIC Park St. Inv
CHECK DATE: 03/01/2010
00B0437241466 02/12/2010 022610 417714 7.58 02/26/2010 INV PD Water for WIC Program Inv
CHECK DATE: 03/01/2010
00B0437317878 108076 02/12/2010 031210 419289 37.43 03/14/2010 INV PD WATER SUPPLY AC#0437317878
CHECK DATE: 03/15/2010
00B0437331150 02/12/2010 031910 419905 38.15 03/22/2010 INV PD Mayor Acct#0437331150 Wate
CHECK DATE: 03/22/2010
00B0437331267 102463 02/12/2010 031210 419289 8.68 03/14/2010 INV PD WATER,A/C#0437331267 1/11-
CHECK DATE: 03/15/2010
00B0437334618 02/12/2010 031210 419289 24.65 03/14/2010 INV PD Water Cooler Disp.;A043733
CHECK DATE: 03/15/2010
00B0437354731 02/12/2010 030510 418238 114.98 03/04/2010 INV PD water supply AC#0437354731
CHECK DATE: 03/08/2010
00B0437354756 02/12/2010 031210 419289 21.24 03/11/2010 INV PD COH PENSION UNIT ACCT.#043
CHECK DATE: 03/15/2010
00B0437354822 02/12/2010 031210 419289 30.76 03/14/2010 INV PD Personnel Acct#0437354822
CHECK DATE: 03/15/2010
00B0437365315 02/12/2010 031210 419289 48.14 03/14/2010 INV PD WATER CONSUMP AC#043736531
CHECK DATE: 03/15/2010
00B0437406366 108176 03/19/2010 032610 420483 19.95 03/26/2010 INV PD ROV Acct#0437406366 COOLER
CHECK DATE: 03/29/2010
00B0437467095 102463 02/12/2010 031210 419289 29.89 03/14/2010 INV PD WATER,A/C#0437467095 1/11-
CHECK DATE: 03/15/2010
00C0426228201 105741 03/10/2010 032610 420483 214.90 03/10/2010 INV PD Bottled Water
CHECK DATE: 03/29/2010
09J0436285332 10/13/2009 022610 417714 19.52 11/12/2009 INV PD AC#0436285332 9/11/09-10/1
CHECK DATE: 03/01/2010
09K0436285332 11/12/2009 022610 417714 32.17 12/12/2009 INV PD AC#0436285332 10/11/09-11/
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 119
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/01/2010
09L0436285332 12/12/2009 022610 417714 36.87 01/11/2010 INV PD AC#0436285332 11/1/109-12/
CHECK DATE: 03/01/2010
__________________
2,813.17
2602 Larry Dupont
103109 10/31/2009 031910 419682 56.66 03/19/2010 INV PD GAME 10/31/09
CHECK DATE: 03/22/2010
2603 Hugh Farquhar
102209 10/22/2009 030510 418056 121.15 03/05/2010 INV PD GAME 10/22/09
CHECK DATE: 03/08/2010
102709 10/27/2009 030510 418056 110.46 03/05/2010 INV PD GAME 10/27/09
CHECK DATE: 03/08/2010
__________________
231.61
2611 Office Depot
499185450001 101292 11/30/2009 031210 419268 418.40 12/30/2009 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 03/15/2010
501510898001 101292 12/16/2009 031210 419268 113.52 01/15/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 03/15/2010
501746449001 101292 12/17/2009 031210 419268 230.13 01/16/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 03/15/2010
502222779001 108838 02/04/2010 031210 419268 94.47 03/06/2010 INV PD 502222779001 SAND
CHECK DATE: 03/15/2010
502224621001 108838 02/03/2010 031210 419268 376.19 03/05/2010 INV PD 502224621001 SAND
CHECK DATE: 03/15/2010
502647925001 101292 12/29/2009 031210 419268 203.25 01/28/2010 INV PD OFFICE SUPPLIES, GENERAL;H
CHECK DATE: 03/15/2010
502789124001 101292 12/30/2009 031210 419268 143.08 01/29/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 03/15/2010
502789124002 101292 01/14/2010 031210 419268 715.40 02/13/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 03/15/2010
503231359001 106382 01/05/2010 031210 419268 39.22 02/04/2010 INV PD HHS OFFICE SUPPLIES Acct#8
CHECK DATE: 03/15/2010
503616368001 01/07/2010 030510 418223 67.23 02/06/2010 INV PD WIC Office Supplies Inv 50
CHECK DATE: 03/08/2010
503681460001 106382 01/07/2010 031210 419268 389.24 02/06/2010 INV PD HHS OFFICE SUPPLIES Acct#8
CHECK DATE: 03/15/2010
503818963001 01/08/2010 022610 417689 64.26 02/07/2010 INV PD Inv. # 503818963001, Acct.
CHECK DATE: 03/01/2010
503868799001 106382 01/08/2010 031210 419268 31.77 02/07/2010 INV PD HHS OFFICE SUPPLIES Acct#8
CHECK DATE: 03/15/2010
503869187001 106382 01/08/2010 031210 419268 6.06 02/07/2010 INV PD HHS OFFICE SUPPLIES INV.#
CHECK DATE: 03/15/2010
503927097001 106382 01/08/2010 031210 419268 52.14 02/07/2010 INV PD HHS OFFICE SUPPLIES INV.#
CHECK DATE: 03/15/2010
504098960001 106382 01/11/2010 031210 419268 69.01 02/10/2010 INV PD HHS OFFICE SUPPLIES Acct#8
CHECK DATE: 03/15/2010
504455436001 109197 02/10/2010 031210 419268 35.60 03/12/2010 INV PD 504455436001 BELLIZZI
CHECK DATE: 03/15/2010
504459573001 105620 01/13/2010 022610 417689 10.40 02/12/2010 INV PD 504459573001 B&G
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 120
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/01/2010
504526837001 108568 02/05/2010 031210 419268 79.99 03/07/2010 INV PD 504526837001 BULKELEY
CHECK DATE: 03/15/2010
504541267001 108742 01/26/2010 031210 419268 330.30 02/25/2010 INV PD 504541267001 SCHOOL CHOIC
CHECK DATE: 03/15/2010
504573531001 108953 02/04/2010 031210 419268 442.01 03/06/2010 INV PD 504573531001 OPPORTUNITY
CHECK DATE: 03/15/2010
504573531002 108953 02/09/2010 031210 419268 410.10 03/11/2010 INV PD 504573531002 OPPORTUNITY
CHECK DATE: 03/15/2010
504582910001 109197 02/11/2010 031210 419268 687.16 03/13/2010 INV PD 504582910001 BELLIZZI
CHECK DATE: 03/15/2010
504583562002 107887 01/25/2010 031210 419268 4.80 02/24/2010 INV PD 504583562002 UHSSE
CHECK DATE: 03/15/2010
504586005001 109197 02/11/2010 031210 419268 46.40 03/13/2010 INV PD 504586005001 BELLIZZI
CHECK DATE: 03/15/2010
504586006001 109197 02/10/2010 031210 419268 129.99 03/12/2010 INV PD 504586006001 BELLIZZI
CHECK DATE: 03/15/2010
504603361001 108427 01/29/2010 031210 419268 496.12 02/28/2010 INV PD 504603361001 PATHWAYS
CHECK DATE: 03/15/2010
504607283001 108427 01/26/2010 031210 419268 417.49 02/25/2010 INV PD 504607283001 PATHWAYS
CHECK DATE: 03/15/2010
504609686001 108427 02/03/2010 031210 419268 650.16 03/05/2010 INV PD 504609686001 PATHWAYS
CHECK DATE: 03/15/2010
504620019001 109197 02/11/2010 031210 419268 73.01 03/13/2010 INV PD 504620019001 BELLIZZI
CHECK DATE: 03/15/2010
504621205001 109197 02/11/2010 031210 419268 811.69 03/13/2010 INV PD 504621205001 BELLIZZI
CHECK DATE: 03/15/2010
504624383001 109197 02/11/2010 031210 419268 993.34 03/13/2010 INV PD 504624383001 BELLIZZI
CHECK DATE: 03/15/2010
504666516001 109197 02/11/2010 031210 419268 999.88 03/13/2010 INV PD 504666516001 BELLIZZI
CHECK DATE: 03/15/2010
504671362001 109197 02/11/2010 031210 419268 731.92 03/13/2010 INV PD 504671362001 BELLIZZI
CHECK DATE: 03/15/2010
504671362002 109197 02/15/2010 032610 420430 1.98 03/22/2010 INV PD 504671362002 BELLIZZI
CHECK DATE: 03/29/2010
504671466001 109197 02/12/2010 032610 420430 14.39 03/22/2010 INV PD 504671466001 BELLIZZI
CHECK DATE: 03/29/2010
504671468001 109197 02/11/2010 031210 419268 41.79 03/13/2010 INV PD 504671468001 BELLIZZI
CHECK DATE: 03/15/2010
504671469001 109197 02/11/2010 031210 419268 50.00 03/13/2010 INV PD 504671469001 BELLIZZI
CHECK DATE: 03/15/2010
504724628001 108669 01/25/2010 031210 419268 212.84 02/24/2010 INV PD 504724628001 CLASSICAL
CHECK DATE: 03/15/2010
504758348001 109197 02/11/2010 031210 419268 7.14 03/13/2010 INV PD 504758348001 BELLIZZI
CHECK DATE: 03/15/2010
504759394001 109197 02/11/2010 031210 419268 43.96 03/13/2010 INV PD 504759394001 BELLIZZI
CHECK DATE: 03/15/2010
504793854001 108836 02/03/2010 031210 419268 65.10 03/05/2010 INV PD 504793854001 UHSSE
CHECK DATE: 03/15/2010
504918208002 108566 01/27/2010 031210 419268 22.05 02/26/2010 INV PD 504918208002 BATCHELDER
CHECK DATE: 03/15/2010
504921202001 109197 02/11/2010 031210 419268 582.93 03/13/2010 INV PD 504921202001 BELLIZZI
CHECK DATE: 03/15/2010
504938002001 109002 02/08/2010 031210 419268 26.99 03/10/2010 INV PD 504938002001 HMMS
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 121
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
504938228001 109002 02/05/2010 031210 419268 133.24 03/07/2010 INV PD 504938228001 HMMS
CHECK DATE: 03/15/2010
504963638001 101295 01/15/2010 022610 417689 1.71 02/16/2010 INV PD L&I Acct#47531596 OFFICE S
CHECK DATE: 03/01/2010
504963695001 01/15/2010 022610 417689 224.70 02/14/2010 INV PD ACCT# 47513792
CHECK DATE: 03/01/2010
505071650001 109197 02/11/2010 031210 419268 197.17 03/13/2010 INV PD 505071650001 BELLIZZI
CHECK DATE: 03/15/2010
505148853001 108670 02/03/2010 031210 419268 341.82 03/05/2010 INV PD 505148853001 BULKELEY
CHECK DATE: 03/15/2010
505149260001 108670 02/04/2010 031210 419268 71.98 03/06/2010 INV PD 505149260001 BULKELEY
CHECK DATE: 03/15/2010
505161517001 01/19/2010 022610 417689 255.18 02/26/2010 INV PD Mayor Acct#82811026 Office
CHECK DATE: 03/01/2010
505240262001 109197 02/11/2010 031210 419268 672.91 03/13/2010 INV PD 505240262001 BELLIZZI
CHECK DATE: 03/15/2010
505240574001 109197 02/11/2010 031210 419268 103.09 03/13/2010 INV PD 505240574001 BELLIZZI
CHECK DATE: 03/15/2010
505466719001 106749 01/21/2010 032610 420430 -572.00 03/25/2010 CRM PD SCHOOL TEACHING AID
CHECK DATE: 03/29/2010
505466720001 106749 01/21/2010 032610 420430 -42.10 03/25/2010 CRM PD SCHOOL TEACHING AID
CHECK DATE: 03/29/2010
505521991001 108959 02/05/2010 031210 419268 171.03 03/07/2010 INV PD 505521991001 HBOE
CHECK DATE: 03/15/2010
505522088001 108959 02/08/2010 031210 419268 449.98 03/10/2010 INV PD 505522088001 HBOE
CHECK DATE: 03/15/2010
505554670001 109031 02/08/2010 031210 419268 383.59 03/10/2010 INV PD 505554670001 BULKELEY
CHECK DATE: 03/15/2010
505555118001 109031 02/08/2010 031210 419268 4.80 03/10/2010 INV PD 505555118001 BULKELEY
CHECK DATE: 03/15/2010
505555119001 109031 02/08/2010 031210 419268 22.00 03/10/2010 INV PD 505555119001 BULKELEY
CHECK DATE: 03/15/2010
505558602001 109031 02/08/2010 031210 419268 687.84 03/10/2010 INV PD 505558602001 BULKELEY
CHECK DATE: 03/15/2010
505599421001 109189 02/11/2010 031210 419268 1,176.14 03/13/2010 INV PD 505599421001 OPPORTUNITY
CHECK DATE: 03/15/2010
505599665001 109189 02/11/2010 031210 419268 76.49 03/13/2010 INV PD 505599665001 OPPORTUNITY
CHECK DATE: 03/15/2010
505599668001 109189 02/15/2010 032610 420430 139.12 03/22/2010 INV PD 505599668001 OPPORTUNITY
CHECK DATE: 03/29/2010
505599671001 109189 02/11/2010 031210 419268 44.44 03/13/2010 INV PD 505599671001 OPPORTUNITY
CHECK DATE: 03/15/2010
505599672001 109189 02/11/2010 031210 419268 10.36 03/13/2010 INV PD 505599672001 OPPORTUNITY
CHECK DATE: 03/15/2010
505599674001 109189 02/11/2010 031210 419268 27.48 03/13/2010 INV PD 505599674001 OPPORTUNITY
CHECK DATE: 03/15/2010
505602051001 108706 01/26/2010 031210 419268 269.42 02/25/2010 INV PD 505602051001 SCHOOL CHOIC
CHECK DATE: 03/15/2010
505709679002 108609 01/25/2010 031210 419268 164.99 02/24/2010 INV PD 505709679002 BETANCES
CHECK DATE: 03/15/2010
505732519001 101293 01/21/2010 022610 417689 128.03 02/20/2010 INV PD 101293/OFFICE SUPPLIES, GE
CHECK DATE: 03/01/2010
505732601001 101293 01/21/2010 022610 417689 28.76 02/20/2010 INV PD 101293/OFFICE SUPPLIES, GE
CHECK DATE: 03/01/2010
505732602001 101293 01/21/2010 022610 417689 23.93 02/20/2010 INV PD 101293/OFFICE SUPPLIES, GE
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 122
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/01/2010
505732603001 101293 01/21/2010 022610 417689 76.56 02/20/2010 INV PD 101293/OFFICE SUPPLIES, GE
CHECK DATE: 03/01/2010
505745651001 108956 02/05/2010 031210 419269 1,014.80 03/07/2010 INV PD 505745651001 HBOE
CHECK DATE: 03/15/2010
505745651002 108956 02/09/2010 031210 419268 165.96 03/11/2010 INV PD 505745651002 HBOE
CHECK DATE: 03/15/2010
505745651003 108956 02/23/2010 031910 419880 67.36 03/25/2010 INV PD 505745651003
CHECK DATE: 03/22/2010
505757082001 108956 02/08/2010 031210 419268 6.46 03/10/2010 INV PD 505757082001 HBOE
CHECK DATE: 03/15/2010
505757083001 108956 02/08/2010 031210 419268 39.67 03/10/2010 INV PD 505757083001 HBOE
CHECK DATE: 03/15/2010
505759045001 108957 02/09/2010 031210 419268 101.19 03/11/2010 INV PD 505759045001 HPHS
CHECK DATE: 03/15/2010
505793493001 101293 01/21/2010 022610 417689 31.78 02/20/2010 INV PD 101293/OFFICE SUPPLIES, GE
CHECK DATE: 03/01/2010
505803458001 109003 02/05/2010 031210 419268 463.54 03/07/2010 INV PD 505803458001 PATHWAYS
CHECK DATE: 03/15/2010
505803823001 109003 02/05/2010 031210 419268 15.40 03/07/2010 INV PD 505803823001 PATHWAYS
CHECK DATE: 03/15/2010
505803826001 109003 02/05/2010 031210 419268 11.04 03/07/2010 INV PD 505803826001 PATHWAYS
CHECK DATE: 03/15/2010
505803827001 109003 02/09/2010 031210 419268 87.96 03/11/2010 INV PD 505803827001 PATHWAYS
CHECK DATE: 03/15/2010
505822719001 101293 01/21/2010 022610 417689 252.44 02/20/2010 INV PD 101293/OFFICE SUPPLIES, GE
CHECK DATE: 03/01/2010
505943030001 108953 02/04/2010 031210 419268 201.72 03/06/2010 INV PD 505943030001 OPPORTUNITY
CHECK DATE: 03/15/2010
505991256001 101293 01/22/2010 022610 417689 60.98 02/21/2010 INV PD 101293/OFFICE SUPPLIES, GE
CHECK DATE: 03/01/2010
506000717001 108893 02/03/2010 031210 419268 396.86 03/05/2010 INV PD 506000717001 WEBSTER
CHECK DATE: 03/15/2010
506002355001 108893 02/03/2010 031210 419268 352.44 03/05/2010 INV PD 506002355001 WEBSTER
CHECK DATE: 03/15/2010
506104454001 108951 02/05/2010 031210 419268 103.57 03/07/2010 INV PD 506104454001 CLASSICAL
CHECK DATE: 03/15/2010
506105017001 108951 02/26/2010 032610 420430 9.86 03/26/2010 INV PD 506105017001 CLASSICAL
CHECK DATE: 03/29/2010
506105766001 108877 02/03/2010 031210 419268 236.05 03/05/2010 INV PD 506105766001 BULKELEY
CHECK DATE: 03/15/2010
506105861001 108877 02/03/2010 031210 419268 4.63 03/05/2010 INV PD 506105861001 BULKELEY
CHECK DATE: 03/15/2010
506105862001 108877 02/03/2010 031210 419268 8.82 03/05/2010 INV PD 506105862001 BULKELEY
CHECK DATE: 03/15/2010
506105863001 108877 02/04/2010 031210 419268 49.49 03/06/2010 INV PD 506105863001 BULKELEY
CHECK DATE: 03/15/2010
506107527001 101295 02/08/2010 031210 419268 -13.73 02/24/2010 CRM PD L&I Credit memo Acc#475315
CHECK DATE: 03/15/2010
506109048001 108877 02/03/2010 031210 419268 441.25 03/05/2010 INV PD 506109048001 BULKELEY
CHECK DATE: 03/15/2010
506112917001 107463 01/25/2010 030510 418223 225.51 02/24/2010 INV PD OFFICE SUPPLIES, GENERAL A
CHECK DATE: 03/08/2010
506117485001 101295 01/25/2010 022610 417689 61.11 02/26/2010 INV PD L&I Acct#47531596 OFFICE S
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 123
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
506117486001 101295 01/25/2010 031910 419879 123.69 02/26/2010 INV PD L&I Acct#47531596 OFFICE S
CHECK DATE: 03/22/2010
506117487001 101295 01/27/2010 022610 417689 11.69 02/26/2010 INV PD L&I Acct#47531596 OFFICE S
CHECK DATE: 03/01/2010
506129127001 108837 02/04/2010 031210 419268 974.25 03/06/2010 INV PD 506129127001 HBOE
CHECK DATE: 03/15/2010
506168238001 108958 02/05/2010 031210 419268 179.86 03/07/2010 INV PD 506168238001 HBOE
CHECK DATE: 03/15/2010
506168372001 108958 02/05/2010 031210 419268 22.68 03/07/2010 INV PD 506168372001 HBOE
CHECK DATE: 03/15/2010
506168373001 108958 02/05/2010 031210 419268 12.83 03/07/2010 INV PD 506168373001 HBOE
CHECK DATE: 03/15/2010
506183682001 108795 01/29/2010 031210 419268 267.71 02/28/2010 INV PD 506183682001 KINSELLA
CHECK DATE: 03/15/2010
506187157001 105620 01/25/2010 022610 417689 7.34 02/24/2010 INV PD 506187157001 B&G
CHECK DATE: 03/01/2010
506187492001 105620 01/27/2010 022610 417689 179.99 02/26/2010 INV PD 506187492001 B&G
CHECK DATE: 03/01/2010
506187493001 105620 01/25/2010 022610 417689 3.74 02/24/2010 INV PD 506187493001 B&G
CHECK DATE: 03/01/2010
506382635001 108955 02/05/2010 031210 419268 150.62 03/07/2010 INV PD 506382635001 HEALTH SVS
CHECK DATE: 03/15/2010
506432958001 108949 02/04/2010 031210 419268 308.94 03/06/2010 INV PD 506432958001 IB GLOBAL
CHECK DATE: 03/15/2010
506434431001 108949 02/05/2010 031210 419268 38.49 03/07/2010 INV PD 506434431001 IB GLOBAL
CHECK DATE: 03/15/2010
506456282001 101293 01/26/2010 022610 417689 182.31 02/25/2010 INV PD 101293/OFFICE SUPPLIES, GE
CHECK DATE: 03/01/2010
506463870001 107191 01/26/2010 031210 419268 130.18 02/25/2010 INV PD 506463870001 HBOE
CHECK DATE: 03/15/2010
506464340001 101293 01/26/2010 022610 417689 53.96 02/25/2010 INV PD 101293/OFFICE SUPPLIES, GE
CHECK DATE: 03/01/2010
506529323001 106853 01/27/2010 031210 419268 147.11 02/26/2010 INV PD 506529323001 HBOE
CHECK DATE: 03/15/2010
506537862001 108528 01/28/2010 031210 419268 -569.70 01/28/2010 CRM PD JANITORIAL SUPPLIES, GENER
CHECK DATE: 03/15/2010
506546017001 101293 01/27/2010 022610 417689 166.15 02/26/2010 INV PD 101293 OFFICE SUPPLIES, GE
CHECK DATE: 03/01/2010
506546840001 101293 01/27/2010 022610 417689 119.38 02/26/2010 INV PD 101293/OFFICE SUPPLIES, GE
CHECK DATE: 03/01/2010
506621987001 108952 02/04/2010 031210 419268 264.40 03/06/2010 INV PD 506621987001 HPHS
CHECK DATE: 03/15/2010
506623964001 108952 02/04/2010 031210 419268 12.89 03/06/2010 INV PD 506623964001 HPHS
CHECK DATE: 03/15/2010
506623967001 108952 02/05/2010 031210 419268 494.98 03/07/2010 INV PD 506623967001 HPHS
CHECK DATE: 03/15/2010
506625419001 106751 01/27/2010 031210 419268 72.04 02/26/2010 INV PD 506625419001 HBOE
CHECK DATE: 03/15/2010
506626783001 01/28/2010 022610 417690 35.99 02/26/2010 INV PD Acct #82811037 Computer Mo
CHECK DATE: 03/01/2010
506647590001 101293 01/27/2010 022610 417689 31.16 02/26/2010 INV PD 101293 OFFICE SUPPLIES, GE
CHECK DATE: 03/01/2010
506647591001 101293 01/27/2010 022610 417689 31.16 02/26/2010 INV PD 101293OFFICE SUPPLIES, GEN
CHECK DATE: 03/01/2010
506734075001 108807 02/12/2010 031210 419268 160.71 03/14/2010 INV PD 506734075001 WISH
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 124
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/15/2010
506735426001 108808 02/12/2010 031210 419268 631.61 03/14/2010 INV PD 506735426001 MD FOX
CHECK DATE: 03/15/2010
506774894001 109190 02/11/2010 031210 419268 114.06 03/13/2010 INV PD 506774894001 OPPORTUNITY
CHECK DATE: 03/15/2010
506775120001 109190 02/11/2010 031210 419268 34.33 03/13/2010 INV PD 506775120001 OPPORTUNITY
CHECK DATE: 03/15/2010
506775120002 109190 02/19/2010 032610 420430 21.96 03/21/2010 INV PD 506775120002 OPPORTUNITY
CHECK DATE: 03/29/2010
506806513001 108950 02/10/2010 031210 419268 1,401.73 03/12/2010 INV PD 506806513001 QUIRK
CHECK DATE: 03/15/2010
506808111002 108950 02/15/2010 032610 420430 107.98 03/22/2010 INV PD 506808111002 QUIRK
CHECK DATE: 03/29/2010
506808112001 108950 02/10/2010 031210 419268 46.60 03/12/2010 INV PD 506808112001 QUIRK
CHECK DATE: 03/15/2010
506824072001 108951 02/08/2010 031210 419268 215.98 03/10/2010 INV PD 506824072001 CLASSICAL
CHECK DATE: 03/15/2010
506836697001 108954 02/04/2010 031210 419268 201.88 03/06/2010 INV PD 506836697001 HBOE
CHECK DATE: 03/15/2010
506844562001 101293 01/28/2010 022610 417689 53.00 02/27/2010 INV PD 101293 OFFICE SUPPLIES, GE
CHECK DATE: 03/01/2010
506849829001 109030 02/08/2010 031210 419268 3,039.56 03/10/2010 INV PD 506849829001 CAPITAL PREP
CHECK DATE: 03/15/2010
506849829002 109030 02/09/2010 031210 419268 71.98 03/11/2010 INV PD 506849829002 CAPITAL PREP
CHECK DATE: 03/15/2010
506857090001 109030 02/08/2010 031210 419268 44.90 03/10/2010 INV PD 506857090001 CAPITAL PREP
CHECK DATE: 03/15/2010
506857091001 109030 02/08/2010 031210 419268 15.52 03/10/2010 INV PD 506857091001 CAPITAL PREP
CHECK DATE: 03/15/2010
506857091002 109030 02/10/2010 031210 419268 3.88 03/12/2010 INV PD 506857091002 CAPITAL PREP
CHECK DATE: 03/15/2010
506857097001 109030 02/08/2010 031210 419268 6.48 03/10/2010 INV PD 506857097001 CAPITAL PREP
CHECK DATE: 03/15/2010
506868418001 01/28/2010 022610 417689 195.00 02/25/2010 INV PD OFFICE SUPPLIES
CHECK DATE: 03/01/2010
506870231001 01/28/2010 022610 417689 32.30 03/01/2010 INV PD OFFICE SUPPLIES INV#506870
CHECK DATE: 03/01/2010
507012785001 106382 01/29/2010 030510 418223 104.72 02/28/2010 INV PD HHS OFFICE SUPPLIES 507012
CHECK DATE: 03/08/2010
507018942001 01/29/2010 030510 418223 171.16 03/08/2010 INV PD Mayor Acct#82811026
CHECK DATE: 03/08/2010
507042342001 107191 01/28/2010 031210 419268 -7.37 02/27/2010 CRM PD 507042342001 HBOE
CHECK DATE: 03/15/2010
507042452001 106853 01/28/2010 031210 419268 -8.33 01/28/2010 CRM PD 507042452001 HBOE
CHECK DATE: 03/15/2010
507042653001 106751 01/28/2010 031210 419268 -3.18 01/28/2010 CRM PD 507042653001 HBOE
CHECK DATE: 03/15/2010
507050280001 106382 01/29/2010 030510 418223 82.46 02/28/2010 INV PD HHS OFFICE SUPPLIES 507012
CHECK DATE: 03/08/2010
507291252001 02/02/2010 022610 417689 18.54 02/26/2010 INV PD ACCT# 47513792
CHECK DATE: 03/01/2010
507291260001 02/02/2010 022610 417689 9.68 02/26/2010 INV PD ACCT# 47513792
CHECK DATE: 03/01/2010
507292939001 02/02/2010 022610 417689 7.92 02/26/2010 INV PD ACCT# 47513792
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 125
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
507370617001 02/01/2010 022610 417689 82.76 02/26/2010 INV PD Computer Case Inv 50737061
CHECK DATE: 03/01/2010
507379556001 02/02/2010 022610 417689 28.42 02/26/2010 INV PD ACCT# 47513792
CHECK DATE: 03/01/2010
507403733001 106185 02/02/2010 022610 417689 59.40 02/02/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 03/01/2010
507434644001 02/03/2010 022610 417689 13.49 02/26/2010 INV PD ACCT# 47513792
CHECK DATE: 03/01/2010
507438285001 02/02/2010 022610 417689 66.46 03/04/2010 INV PD OFFICE SUPPLIES INV#507438
CHECK DATE: 03/01/2010
507486923001 02/02/2010 022610 417689 82.52 02/26/2010 INV PD ACCT# 47513792
CHECK DATE: 03/01/2010
507544738001 101293 02/03/2010 030510 418223 49.70 03/05/2010 INV PD 101293 OFFICE SUPPLIES, GE
CHECK DATE: 03/08/2010
507545619001 101293 02/03/2010 030510 418223 122.88 03/05/2010 INV PD 101293 OFFICE SUPPLIES, GE
CHECK DATE: 03/08/2010
507556678001 108877 02/05/2010 031210 419268 640.20 03/07/2010 INV PD 507556678001 BULKELEY
CHECK DATE: 03/15/2010
507568108001 109330 02/18/2010 032610 420430 715.95 03/22/2010 INV PD 507568108001 SCHOOL CHOIC
CHECK DATE: 03/29/2010
507568175001 109330 02/18/2010 032610 420430 13.45 03/22/2010 INV PD 507568175001 SCHOOL CHOI
CHECK DATE: 03/29/2010
507573734001 02/03/2010 022610 417689 3.53 02/26/2010 INV PD ACCT# 47513792
CHECK DATE: 03/01/2010
507573814001 02/05/2010 022610 417689 19.57 02/26/2010 INV PD ACCT# 47513792
CHECK DATE: 03/01/2010
507616593001 02/03/2010 030510 418223 250.90 03/05/2010 INV PD FINANCE/TAX A#82811003 FIN
CHECK DATE: 03/08/2010
507616594001 02/03/2010 030510 418223 14.65 03/05/2010 INV PD FINANCE/TAX A#82811003 FIN
CHECK DATE: 03/08/2010
507617954001 105742 02/03/2010 030510 418223 152.88 03/05/2010 INV PD Inv 507617954001, Acct 475
CHECK DATE: 03/08/2010
507621754001 02/03/2010 022610 417689 9.60 02/26/2010 INV PD ACCT# 47513792
CHECK DATE: 03/01/2010
507629092001 109004 02/05/2010 030510 418223 791.71 03/07/2010 INV PD 507629092001 BULKELEY
CHECK DATE: 03/08/2010
507636146001 109004 02/10/2010 031210 419268 80.95 03/12/2010 INV PD 507636146001 BULKELEY
CHECK DATE: 03/15/2010
507636148001 109004 02/05/2010 030510 418223 13.70 03/07/2010 INV PD 507636148001 BULKELEY
CHECK DATE: 03/08/2010
507636149001 109004 02/05/2010 030510 418223 118.80 03/07/2010 INV PD 507636149001 BULKELEY
CHECK DATE: 03/08/2010
507647826001 108893 02/05/2010 030510 418223 80.14 03/07/2010 INV PD 507647826001 WEBSTER
CHECK DATE: 03/08/2010
507669206001 108670 02/03/2010 030510 418223 70.17 03/05/2010 INV PD 507669206001 BULKELEY
CHECK DATE: 03/08/2010
507687802001 101295 02/03/2010 031910 419879 434.71 03/05/2010 INV PD L&I Acct#47531596 OFFICE S
CHECK DATE: 03/22/2010
507771130001 101294 02/04/2010 030510 418223 3.72 03/06/2010 INV PD OFFICE SUPPLIES, GENERAL A
CHECK DATE: 03/08/2010
507771131001 101294 02/04/2010 030510 418223 8.33 03/06/2010 INV PD OFFICE SUPPLIES, GENERAL,8
CHECK DATE: 03/08/2010
507799925001 109190 02/11/2010 031210 419268 83.35 03/13/2010 INV PD 507799925001 OPPORTUNITY
CHECK DATE: 03/15/2010
507874215001 101293 02/04/2010 022610 417689 389.00 02/26/2010 INV PD 101293/OFFICE SUPPLIES, GE
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 126
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/01/2010
507891071001 101293 02/04/2010 022610 417689 43.27 02/26/2010 INV PD 101293/OFFICE SUPPLIES, GE
CHECK DATE: 03/01/2010
507897806001 101293 02/04/2010 022610 417689 107.97 02/26/2010 INV PD 101293/OFFICE SUPPLIES, GE
CHECK DATE: 03/01/2010
507970400001 101294 02/05/2010 030510 418223 24.25 03/07/2010 INV PD OFFICE SUPPLIES, GENERAL,8
CHECK DATE: 03/08/2010
507993218001 108960 02/05/2010 030510 418223 2,466.97 03/07/2010 INV PD 507993218001 HUMAN RESO
CHECK DATE: 03/08/2010
507993218002 108960 02/08/2010 030510 418223 361.76 03/10/2010 INV PD 507993218002 HUMAN RES
CHECK DATE: 03/08/2010
507993552001 108960 02/05/2010 030510 418223 45.22 03/07/2010 INV PD 507993552001 HUMAN RES
CHECK DATE: 03/08/2010
507993748001 108960 02/05/2010 030510 418223 32.36 03/07/2010 INV PD 507993748001 HUMAN RES
CHECK DATE: 03/08/2010
507994076001 108960 02/05/2010 030510 418223 44.40 03/07/2010 INV PD 507994076001 HUMAN RES
CHECK DATE: 03/08/2010
507994198001 108960 02/08/2010 030510 418223 3,075.10 03/10/2010 INV PD 507994198001 HUMAN RES
CHECK DATE: 03/08/2010
507994312001 108960 02/05/2010 030510 418223 14.12 03/07/2010 INV PD 507994312001 HUMAN RES
CHECK DATE: 03/08/2010
507994534001 02/05/2010 030510 418223 233.18 03/07/2010 INV PD OFFICE SUPPLIES
CHECK DATE: 03/08/2010
507998939001 02/05/2010 022610 417689 44.77 02/26/2010 INV PD ACCT# 47513792
CHECK DATE: 03/01/2010
508026878001 105620 02/09/2010 031210 419268 -179.99 02/09/2010 CRM PD 508026878001 B&G
CHECK DATE: 03/15/2010
508035024001 105620 02/08/2010 031210 419268 179.99 03/12/2010 INV PD 508035024001 B&G
CHECK DATE: 03/15/2010
508071517001 109355 02/18/2010 032610 420430 57.60 03/22/2010 INV PD 508071517001 HBOE
CHECK DATE: 03/29/2010
508072612001 109135 02/18/2010 032610 420430 79.15 03/25/2010 INV PD 508072612001 TLC
CHECK DATE: 03/29/2010
508073996001 109135 02/22/2010 031910 419879 79.99 03/24/2010 INV PD 508073996001
CHECK DATE: 03/22/2010
508093039001 101293 02/05/2010 022610 417689 27.88 02/26/2010 INV PD 101293/OFFICE SUPPLIES, GE
CHECK DATE: 03/01/2010
508134273001 107375 02/10/2010 031210 419268 -42.80 02/10/2010 CRM PD 508134273001 OPPORTUNITY H
CHECK DATE: 03/15/2010
508206085001 108949 02/05/2010 030510 418223 241.29 03/07/2010 INV PD 508206085001 IB GLOBAL
CHECK DATE: 03/08/2010
508243431001 100780 02/08/2010 022610 417689 132.84 02/26/2010 INV PD 100780/COMPUTER ACCESSORIE
CHECK DATE: 03/01/2010
508317016001 108158 02/16/2010 032610 420430 -394.20 03/25/2010 CRM PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 03/29/2010
508357559001 109208 02/11/2010 031210 419268 2,541.37 03/13/2010 INV PD 508357559001 HPHS NURSING
CHECK DATE: 03/15/2010
508485814001 101293 02/09/2010 030510 418223 51.06 03/11/2010 INV PD 101293 OFFICE SUPPLIES, GE
CHECK DATE: 03/08/2010
508513979001 109471 02/25/2010 032610 420430 301.01 03/26/2010 INV PD 508513979001 BURR
CHECK DATE: 03/29/2010
508514167001 109471 02/27/2010 032610 420430 201.39 03/29/2010 INV PD 508514167001 BURR SCH. AC
CHECK DATE: 03/29/2010
508515321001 109175 02/26/2010 032610 420430 1,000.78 03/26/2010 INV PD 508515321001 QUIRK
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 127
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
508522676001 02/09/2010 031910 419879 168.00 03/15/2010 INV PD Paper/napkins2/8/10 ACCT#4
CHECK DATE: 03/22/2010
508523318001 109383 02/22/2010 031910 419879 1,283.04 03/24/2010 INV PD 508523318001
CHECK DATE: 03/22/2010
508525088001 109383 02/22/2010 031910 419879 165.75 03/24/2010 INV PD 508525088001
CHECK DATE: 03/22/2010
508563344001 02/09/2010 031210 419268 222.85 03/11/2010 INV PD HR Acct#82811010 Personnel
CHECK DATE: 03/15/2010
508581322001 101293 02/09/2010 030510 418223 774.00 03/11/2010 INV PD 101293OFFICE SUPPLIES, GEN
CHECK DATE: 03/08/2010
508585132001 109254 02/12/2010 031210 419268 317.29 03/14/2010 INV PD 508585132001 WELCOME CENT
CHECK DATE: 03/15/2010
508585132002 109254 03/02/2010 032610 420430 155.58 04/01/2010 INV PD 508585132002 WELCOME CENT
CHECK DATE: 03/29/2010
508585463001 02/09/2010 022610 417689 516.54 02/24/2010 INV PD Office Supplies INV#508585
CHECK DATE: 03/01/2010
508585998001 109254 02/15/2010 032610 420430 404.99 03/25/2010 INV PD 508585998001
CHECK DATE: 03/29/2010
508672337001 101293 02/10/2010 031210 419268 145.23 03/12/2010 INV PD 101293/HPDAcct82081026/OFF
CHECK DATE: 03/15/2010
508676383001 106382 02/10/2010 031210 419268 113.55 03/12/2010 INV PD HHS OFFICE SUPPLIES;I#5086
CHECK DATE: 03/15/2010
508678648001 109329 02/18/2010 032610 420430 272.27 03/25/2010 INV PD 508678648001 UHSSE
CHECK DATE: 03/29/2010
508678957001 109131 02/10/2010 031210 419268 852.07 03/12/2010 INV PD 506678957001 BELLIZZI
CHECK DATE: 03/15/2010
508678960001 109131 02/10/2010 031210 419268 11.00 03/12/2010 INV PD 508678960001 BELLIZZI
CHECK DATE: 03/15/2010
508679706001 109131 02/15/2010 031910 419879 548.98 03/17/2010 INV PD 508679706001 BELLIZZI
CHECK DATE: 03/22/2010
508681002001 109131 02/10/2010 031210 419268 311.21 03/12/2010 INV PD 508681002001 BELLIZZI
CHECK DATE: 03/15/2010
508681002002 109131 02/15/2010 031910 419879 8.96 03/17/2010 INV PD 508681002002 BELLIZZI
CHECK DATE: 03/22/2010
508682046001 109131 02/11/2010 031210 419268 14.40 03/13/2010 INV PD 508682046001 BELLIZZI
CHECK DATE: 03/15/2010
508682438001 109131 02/11/2010 031210 419268 15.99 03/13/2010 INV PD 508682438001 BELLIZZI
CHECK DATE: 03/15/2010
508682940001 109131 02/10/2010 031210 419268 3.99 03/12/2010 INV PD 508682940001 BELLIZZI
CHECK DATE: 03/15/2010
508683086001 109131 02/15/2010 031910 419879 17.05 03/17/2010 INV PD 508683086001 BELLIZZI
CHECK DATE: 03/22/2010
508685216001 109131 02/10/2010 031210 419268 874.94 03/12/2010 INV PD 508685216001 BELLIZZI
CHECK DATE: 03/15/2010
508685222001 109131 02/10/2010 031210 419268 8.52 03/12/2010 INV PD 508685222001 BELLIZZI
CHECK DATE: 03/15/2010
508685745001 109131 02/10/2010 031210 419268 5.38 03/12/2010 INV PD 508685745001 BELLIZZI
CHECK DATE: 03/15/2010
508686002001 109131 02/10/2010 031210 419268 5.38 03/12/2010 INV PD 508686002001 BELLIZZI
CHECK DATE: 03/15/2010
508686194001 109131 02/10/2010 031210 419268 5.84 03/12/2010 INV PD 508686194001 BELLIZZI
CHECK DATE: 03/15/2010
508686564001 109131 02/10/2010 031210 419268 145.01 03/12/2010 INV PD 508686564001 BELLIZZI
CHECK DATE: 03/15/2010
508686980001 109131 02/13/2010 031910 419879 37.42 03/15/2010 INV PD 508686980001 BELLIZZI
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 128
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/22/2010
508687279001 109131 02/10/2010 031210 419268 1.81 03/12/2010 INV PD 508687279001 BELLIZZI
CHECK DATE: 03/15/2010
508687280001 109131 02/10/2010 031210 419268 10.34 03/12/2010 INV PD 508687280001 BELLIZZI
CHECK DATE: 03/15/2010
508687563001 109131 02/11/2010 031210 419268 15.99 03/13/2010 INV PD 508687563001 BELLIZZI
CHECK DATE: 03/15/2010
508687754001 109131 02/18/2010 031910 419879 37.74 03/19/2010 INV PD 508687754001 BELLIZZI
CHECK DATE: 03/22/2010
508688985001 109131 02/10/2010 031210 419268 602.43 03/12/2010 INV PD 508688985001 BELLIZZI
CHECK DATE: 03/15/2010
508688986001 109131 02/10/2010 031210 419268 22.89 03/12/2010 INV PD 508688986001 BELLIZZI
CHECK DATE: 03/15/2010
508688987001 109131 02/10/2010 031210 419268 35.30 03/12/2010 INV PD 508688987001 BELLIZZI
CHECK DATE: 03/15/2010
508688988001 109131 02/10/2010 031210 419268 4.94 03/12/2010 INV PD 508688988001 BELLIZZI
CHECK DATE: 03/15/2010
508689393001 109131 02/10/2010 031210 419268 20.15 03/12/2010 INV PD 508689393001 BELLIZZI
CHECK DATE: 03/15/2010
508689394001 109131 02/10/2010 031210 419268 32.99 03/12/2010 INV PD 508689394001 BELLIZZI
CHECK DATE: 03/15/2010
508689651001 109131 02/10/2010 031210 419268 18.96 03/12/2010 INV PD 508689651001 BELLIZZI
CHECK DATE: 03/15/2010
508690392001 109131 02/17/2010 031910 419879 79.67 03/19/2010 INV PD 508690392001 BELLIZZI
CHECK DATE: 03/22/2010
508692248001 109131 02/10/2010 031210 419268 653.28 03/12/2010 INV PD 508692248001 BELLIZZI
CHECK DATE: 03/15/2010
508692249001 109131 02/10/2010 031210 419268 82.48 03/12/2010 INV PD 508692249001 BELLIZZI
CHECK DATE: 03/15/2010
508693229001 109131 02/10/2010 031210 419268 20.76 03/12/2010 INV PD 508693229001 BELLIZZI
CHECK DATE: 03/15/2010
508693230001 109131 02/10/2010 031210 419268 224.95 03/12/2010 INV PD 508693230001 BELLIZZI
CHECK DATE: 03/15/2010
508693472001 109131 02/10/2010 031210 419268 16.38 03/12/2010 INV PD 508693472001 BELLIZZI
CHECK DATE: 03/15/2010
508693692001 109131 02/15/2010 031910 419879 129.04 03/17/2010 INV PD 508693692001 BELLIZZI
CHECK DATE: 03/22/2010
508699278001 109133 02/10/2010 031210 419268 6,042.95 03/12/2010 INV PD 508699278001 HPHS NURSING
CHECK DATE: 03/15/2010
508699671001 109133 02/10/2010 031210 419268 106.92 03/12/2010 INV PD 508699671001 HPHS NURSING
CHECK DATE: 03/15/2010
508699672001 109133 02/10/2010 031210 419268 258.88 03/12/2010 INV PD 508699672001 HPHS NURSING
CHECK DATE: 03/15/2010
508700303001 109133 02/10/2010 031210 419268 12.05 03/12/2010 INV PD 508700303001 HPHS NURSING
CHECK DATE: 03/15/2010
508701355001 109132 02/10/2010 031210 419268 31.49 03/12/2010 INV PD 508701355001 PATHWAYS
CHECK DATE: 03/15/2010
508701849001 109132 02/10/2010 031210 419268 460.06 03/12/2010 INV PD 508701849001 PATHWAYS
CHECK DATE: 03/15/2010
508702071001 109132 02/10/2010 031210 419268 41.98 03/12/2010 INV PD 508702071001 PATHWAYS
CHECK DATE: 03/15/2010
508704741001 109329 02/20/2010 031910 419879 41.51 03/22/2010 INV PD 508704741001 UHSSE
CHECK DATE: 03/22/2010
508706549001 109329 02/18/2010 031910 419879 23.27 03/19/2010 INV PD 508706549001 UHSSE
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 129
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
508720434001 101293 02/10/2010 031210 419268 49.07 03/12/2010 INV PD 101293/HPDAcct82081026/OFF
CHECK DATE: 03/15/2010
508742590001 101293 02/10/2010 031910 419879 97.65 03/24/2010 INV PD 101293 OFFICE SUPPLIES, GE
CHECK DATE: 03/22/2010
508746417001 101293 02/10/2010 031910 419879 214.32 03/12/2010 INV PD 101293;OFFICE SUPPLIES, GE
CHECK DATE: 03/22/2010
508751757001 101293 02/10/2010 031910 419879 206.96 03/12/2010 INV PD 101293 OFFICE SUPPLIES, GE
CHECK DATE: 03/22/2010
508770423001 106382 02/10/2010 031210 419268 203.70 03/12/2010 INV PD HHS OFFICE SUPPLIES C SANC
CHECK DATE: 03/15/2010
508775016001 109197 02/10/2010 031210 419268 17.27 03/12/2010 INV PD 508775016001 BELLIZZI
CHECK DATE: 03/15/2010
508797059001 109197 02/11/2010 031210 419268 37.67 03/13/2010 INV PD 508797059001 BELLIZZI
CHECK DATE: 03/15/2010
508874128001 02/11/2010 031910 419879 238.15 03/23/2010 INV PD Mayor Acct#82811026 Office
CHECK DATE: 03/22/2010
508888053001 109391 02/22/2010 031910 419879 269.10 03/24/2010 INV PD 508888053001 SAND
CHECK DATE: 03/22/2010
508903499001 105742 02/11/2010 031210 419268 72.59 03/13/2010 INV PD Inv. 508903499001, Acct. 4
CHECK DATE: 03/15/2010
508906410001 101293 02/10/2010 031210 419268 -39.57 03/12/2010 CRM PD 101293/Refund 502589244001
CHECK DATE: 03/15/2010
508909931001 106382 02/11/2010 030510 418223 371.66 03/05/2010 INV PD HHS OFFICE SUPPLIES inv 5
CHECK DATE: 03/08/2010
508918126001 101295 02/08/2010 031910 419879 213.30 02/24/2010 INV PD L&I Acct#47531596
CHECK DATE: 03/22/2010
508921285001 100780 02/11/2010 031210 419268 160.37 03/13/2010 INV PD 100780/HPD Acct 82081026/C
CHECK DATE: 03/15/2010
509004114001 109354 02/18/2010 031910 419879 66.32 03/19/2010 INV PD 509004114001
CHECK DATE: 03/22/2010
509180633001 106853 02/16/2010 031910 419879 644.58 03/18/2010 INV PD 509180633001
CHECK DATE: 03/22/2010
509180971001 106853 02/16/2010 031910 419879 48.93 03/18/2010 INV PD 509180971001
CHECK DATE: 03/22/2010
509180972001 106853 02/16/2010 031910 419879 34.38 03/18/2010 INV PD 509180972001
CHECK DATE: 03/22/2010
509183911001 100780 02/15/2010 031210 419268 17.16 03/17/2010 INV PD 100780HPDAcct82081026/COMP
CHECK DATE: 03/15/2010
509197246001 109131 02/15/2010 031910 419879 35.30 03/17/2010 INV PD 509197246001 BELLIZZI
CHECK DATE: 03/22/2010
509206763001 109382 02/22/2010 031910 419879 537.79 03/24/2010 INV PD 509206763001 IB GLOBAL
CHECK DATE: 03/22/2010
509207188001 109382 02/22/2010 031910 419879 41.88 03/24/2010 INV PD 509207188001 IB GLOBAL
CHECK DATE: 03/22/2010
509207189001 109382 02/22/2010 031910 419879 19.61 03/24/2010 INV PD 509207189001 IB GLOBAL
CHECK DATE: 03/22/2010
509234752001 100780 02/15/2010 031210 419268 71.93 03/17/2010 INV PD 100780/COMPUTERACCESSORIES
CHECK DATE: 03/15/2010
509410811001 101293 02/17/2010 031910 419879 259.04 03/19/2010 INV PD 101293;OFFICE SUPPLIES, GE
CHECK DATE: 03/22/2010
509440282001 02/17/2010 031910 419879 70.96 03/19/2010 INV PD ACCT# 47513792
CHECK DATE: 03/22/2010
509451924001 105620 02/17/2010 031910 419879 17.29 03/19/2010 INV PD 509451924001 B&G
CHECK DATE: 03/22/2010
509456246001 105742 02/17/2010 031910 419879 1,010.77 03/19/2010 INV PD Inv 509456246001, Acct 475
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 130
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/22/2010
509480095001 106185 02/17/2010 030510 418223 14.12 02/17/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 03/08/2010
509483732001 02/17/2010 031910 419879 17.40 03/19/2010 INV PD ACCT# 47513792
CHECK DATE: 03/22/2010
509489040001 101293 02/17/2010 031910 419879 34.27 03/19/2010 INV PD 101293/OFFICE SUPPLIES, GE
CHECK DATE: 03/22/2010
509493837001 02/17/2010 031910 419879 32.74 03/19/2010 INV PD OFFICE SUPPLIES INV.# 5094
CHECK DATE: 03/22/2010
509506262001 101294 02/17/2010 031910 419879 199.26 03/19/2010 INV PD OFFICE SUPPLIES, GENERAL,A
CHECK DATE: 03/22/2010
509511137001 101293 02/25/2010 031910 419879 -666.00 03/20/2010 CRM PD 101293;OFFICE SUPPLIES, GE
CHECK DATE: 03/22/2010
509592481001 02/18/2010 031910 419879 8.95 03/20/2010 INV PD RYAN WHITE-T WILIAMS INV#5
CHECK DATE: 03/22/2010
509643789001 101293 02/18/2010 031210 419268 383.82 03/18/2010 INV PD 101293;OFFICE SUPPLIES, GE
CHECK DATE: 03/15/2010
509646610001 109475 02/25/2010 032610 420430 293.50 03/26/2010 INV PD 509646610001
CHECK DATE: 03/29/2010
509648457001 106382 02/18/2010 031910 419879 138.38 03/20/2010 INV PD HHS OFFICE SUPPLIES INV.#
CHECK DATE: 03/22/2010
509657413001 109453 02/24/2010 032610 420430 130.20 03/26/2010 INV PD 509657413001 OPPORTUNITY
CHECK DATE: 03/29/2010
509729899001 02/19/2010 031910 419879 222.15 03/21/2010 INV PD FINANCE/TAX ACCT#82811003
CHECK DATE: 03/22/2010
509731492001 02/19/2010 031910 419879 10.99 03/12/2010 INV PD ACCT# 47513792
CHECK DATE: 03/22/2010
509735154001 109135 02/22/2010 031910 419879 40.10 03/24/2010 INV PD 509735154001
CHECK DATE: 03/22/2010
509735403001 109135 02/22/2010 031910 419879 24.70 03/24/2010 INV PD 509735405001
CHECK DATE: 03/22/2010
509738979001 109135 02/20/2010 031910 419879 16.16 03/22/2010 INV PD 509738979001
CHECK DATE: 03/22/2010
509745785001 02/19/2010 031910 419879 187.96 03/21/2010 INV PD WAVERLY OFFICE SUPPLIES
CHECK DATE: 03/22/2010
509747921001 109476 02/25/2010 032610 420430 775.42 03/26/2010 INV PD 509747921001
CHECK DATE: 03/29/2010
509748200001 109476 02/25/2010 032610 420430 55.92 03/26/2010 INV PD 509748200001
CHECK DATE: 03/29/2010
509793446001 109453 02/24/2010 032610 420430 21.48 03/26/2010 INV PD 509793446001
CHECK DATE: 03/29/2010
509815579001 02/19/2010 031910 419879 18.70 03/21/2010 INV PD OFFICE DEPOT INV.#50981557
CHECK DATE: 03/22/2010
509841648001 101293 02/19/2010 031210 419268 138.63 03/14/2010 INV PD 101293;OFFICE SUPPLIES, GE
CHECK DATE: 03/15/2010
509841706001 101293 02/19/2010 031210 419268 94.89 03/14/2010 INV PD 101293/OFFICE SUPPLIES, GE
CHECK DATE: 03/15/2010
509879090001 101293 02/22/2010 031910 419879 494.80 03/17/2010 INV PD 101293 OFFICE SUPPLIES, GE
CHECK DATE: 03/22/2010
509879370001 101293 02/22/2010 031910 419879 35.56 03/17/2010 INV PD 101293/OFFICE SUPPLIES, GE
CHECK DATE: 03/22/2010
509881271001 101293 02/22/2010 031910 419879 107.99 03/17/2010 INV PD 101293 OFFICE SUPPLIES, GE
CHECK DATE: 03/22/2010
509937901001 109531 03/01/2010 032610 420430 148.94 03/31/2010 INV PD 509937901001 HTFD BOARD OF
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 131
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
509938169001 100780 02/22/2010 031210 419268 248.58 03/17/2010 INV PD 100780 HPD Acct 82081026 G
CHECK DATE: 03/15/2010
509938704001 109531 03/01/2010 032610 420430 201.15 03/31/2010 INV PD 509938704001 HTFD BOARD OF
CHECK DATE: 03/29/2010
509953791001 109474 02/25/2010 032610 420430 505.49 03/26/2010 INV PD 509953791001 HIGH SCHOOL
CHECK DATE: 03/29/2010
509955128001 109474 02/25/2010 032610 420430 428.40 03/26/2010 INV PD 509955128001 HIGH SCHOOL
CHECK DATE: 03/29/2010
509955129001 109474 02/25/2010 032610 420430 2.14 03/26/2010 INV PD 509955129001 HIGH SCHOOL
CHECK DATE: 03/29/2010
509958109001 101293 02/23/2010 031910 419879 26.58 03/21/2010 INV PD 101293;OFFICE SUPPLIES, GE
CHECK DATE: 03/22/2010
510104587001 105742 02/23/2010 032610 420430 319.49 03/25/2010 INV PD Inv. 510104587001, Acct 47
CHECK DATE: 03/29/2010
510110186001 109470 02/25/2010 032610 420430 1,381.46 03/26/2010 INV PD 510110186001 BATCHELDER
CHECK DATE: 03/29/2010
510116893001 02/23/2010 031910 419879 14.80 03/25/2010 INV PD PARKVILLE OFFICE SUPPLIES
CHECK DATE: 03/22/2010
510148534001 109436 02/23/2010 031910 419879 132.66 03/25/2010 INV PD 510148534001 W-MIDDLE
CHECK DATE: 03/22/2010
510163518001 100780 02/23/2010 031910 419879 86.56 03/25/2010 INV PD 100780HPDAcct 82081026COMP
CHECK DATE: 03/22/2010
510200091001 101293 02/23/2010 031210 419268 65.96 03/14/2010 INV PD 101293;OFFICE SUPPLIES, GE
CHECK DATE: 03/15/2010
510271397001 105620 02/24/2010 032610 420430 37.56 03/26/2010 INV PD 510271397001 B&G
CHECK DATE: 03/29/2010
51031617001 106382 02/24/2010 032610 420430 48.85 03/26/2010 INV PD HHS Acct#82811019
CHECK DATE: 03/29/2010
510318777001 02/24/2010 032610 420430 182.02 03/26/2010 INV PD Financer Procuremnt Office
CHECK DATE: 03/29/2010
510318778001 02/24/2010 032610 420430 26.40 03/26/2010 INV PD Finance Procurement Acct#8
CHECK DATE: 03/29/2010
510336965001 02/24/2010 032610 420430 409.83 03/26/2010 INV PD OFYS Acct#47526760 Office
CHECK DATE: 03/29/2010
510337383001 02/24/2010 032610 420430 4.23 03/26/2010 INV PD OFYS Acct#47526760 Office
CHECK DATE: 03/29/2010
510340016001 02/24/2010 032610 420430 80.44 03/22/2010 INV PD SUPPLIES - RYAN WHITE PART
CHECK DATE: 03/29/2010
510340363001 02/24/2010 032610 420430 76.95 03/22/2010 INV PD SUPPLIES - RYAN WHITE PART
CHECK DATE: 03/29/2010
510340364001 02/26/2010 032610 420430 107.96 03/22/2010 INV PD SUPPLIES - RYAN WHITE PART
CHECK DATE: 03/29/2010
510466871001 109476 02/25/2010 032610 420430 13.98 03/26/2010 INV PD 510466871001
CHECK DATE: 03/29/2010
510473118001 109474 02/26/2010 032610 420430 214.00 03/26/2010 INV PD 510473118001 HIGH SCHOOL
CHECK DATE: 03/29/2010
510563396001 109471 02/26/2010 032610 420430 16.08 03/26/2010 INV PD 510563396001 BURR
CHECK DATE: 03/29/2010
510574487001 106382 02/25/2010 032610 420430 84.63 03/27/2010 INV PD HHS Cust#82811019
CHECK DATE: 03/29/2010
510584781001 101293 02/25/2010 031910 419879 231.90 03/20/2010 INV PD 101293/OFFICE SUPPLIES, GE
CHECK DATE: 03/22/2010
510585780001 101293 02/25/2010 031910 419879 78.98 03/20/2010 INV PD 101293;OFFICE SUPPLIES, GE
CHECK DATE: 03/22/2010
510585781001 101293 02/25/2010 031910 419879 62.06 03/20/2010 INV PD 101293;OFFICE SUPPLIES, GE
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 132
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/22/2010
510645742001 02/26/2010 032610 420430 440.67 03/28/2010 INV PD FINANCE/TAX A#82811003
CHECK DATE: 03/29/2010
510656048001 105742 02/26/2010 032610 420430 135.94 03/28/2010 INV PD Inv 510656048001, Acct. 47
CHECK DATE: 03/29/2010
510683427001 106185 02/26/2010 031910 419879 33.77 02/26/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 03/22/2010
510695632001 101294 02/26/2010 032610 420430 63.28 03/28/2010 INV PD inv#510695632001/act#82811
CHECK DATE: 03/29/2010
510745013001 106747 02/26/2010 032610 420430 638.56 03/19/2010 INV PD ACCT#47528143/BILLINGID#81
CHECK DATE: 03/29/2010
510785463001 106906 02/26/2010 032610 420430 -24.99 03/26/2010 CRM PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 03/29/2010
510800091001 101293 03/01/2010 031910 419879 68.32 03/24/2010 INV PD 101293/OFFICE SUPPLIES, GE
CHECK DATE: 03/22/2010
510800301001 101293 03/01/2010 031910 419879 106.71 03/24/2010 INV PD 101293;OFFICE SUPPLIES, GE
CHECK DATE: 03/22/2010
510801638001 101293 03/04/2010 032610 420430 -63.03 03/26/2010 CRM PD 101293;OFFICE SUPPLIES, GE
CHECK DATE: 03/29/2010
510801725001 101293 02/26/2010 031910 419879 -14.28 03/20/2010 CRM PD 101293;OFFICE SUPPLIES, GE
CHECK DATE: 03/22/2010
510986084001 101293 03/05/2010 032610 420430 26.25 03/26/2010 INV PD 101293;OFFICE SUPPLIES, GE
CHECK DATE: 03/29/2010
510992722001 03/02/2010 032610 420430 55.65 04/01/2010 INV PD office supplies
CHECK DATE: 03/29/2010
511074875001 105742 03/02/2010 032610 420430 186.02 04/01/2010 INV PD Inv 511074875001, Acct 475
CHECK DATE: 03/29/2010
511119073001 106853 03/02/2010 032610 420430 151.03 04/01/2010 INV PD 511119073001 LEARNING CURR
CHECK DATE: 03/29/2010
511119351001 106853 03/02/2010 032610 420430 691.06 04/01/2010 INV PD 511119351001 PROF.LEARNING
CHECK DATE: 03/29/2010
511160180001 102470 02/28/2010 032610 420430 630.11 03/30/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 03/29/2010
511240468001 03/04/2010 031910 419879 239.40 03/04/2010 INV PD Print Cartridge
CHECK DATE: 03/22/2010
511267073001 106747 03/10/2010 032610 420430 117.69 03/19/2010 INV PD ACCT 4758143/BILLING ID818
CHECK DATE: 03/29/2010
511279521001 101293 03/03/2010 032610 420430 34.55 03/26/2010 INV PD 101293OFFICE SUPPLIES, GEN
CHECK DATE: 03/29/2010
511283441001 106853 03/02/2010 032610 420430 347.03 04/01/2010 INV PD 511283441001 HPS LITERACY
CHECK DATE: 03/29/2010
511543240001 03/05/2010 032610 420430 130.33 03/31/2010 INV PD OFFICE SUPPLIES INV.# 5115
CHECK DATE: 03/29/2010
511898423001 101293 03/09/2010 032610 420430 98.78 03/26/2010 INV PD 101293;OFFICE SUPPLIES, GE
CHECK DATE: 03/29/2010
511898614001 101293 03/09/2010 032610 420430 64.88 03/26/2010 INV PD 101293;OFFICE SUPPLIES, GE
CHECK DATE: 03/29/2010
512918905001 101290 03/17/2010 032610 420430 390.96 03/26/2010 INV PD OFFICE SUPPLIES, GENERAL A
CHECK DATE: 03/29/2010
512918930001 101290 03/17/2010 032610 420430 11.80 03/26/2010 INV PD OFFICE SUPPLIES, GENERAL A
CHECK DATE: 03/29/2010
BILL ID 82284 106747 01/25/2010 031210 419268 610.42 03/12/2010 INV PD BILLING ID 82284
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 133
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
81,165.99
2615 Karen Hart
VARIOUS GAMES 03/05/2010 031910 419802 215.85 03/19/2010 INV PD GAMES SWIM MEETS 1/19/10,
CHECK DATE: 03/22/2010
2625 Robert Jones
012210 01/22/2010 031210 419194 32.50 03/12/2010 INV PD GAME 1/22/10
CHECK DATE: 03/15/2010
012610 01/26/2010 031210 419194 32.50 03/12/2010 INV PD GAME 1/26/10
CHECK DATE: 03/15/2010
020410 02/04/2010 031210 419194 37.00 03/12/2010 INV PD GAME 2/4/10
CHECK DATE: 03/15/2010
2-15-10 02/15/2010 032610 420361 32.50 03/26/2010 INV PD BHS / PLAINVILLE 2-15-10
CHECK DATE: 03/29/2010
__________________
134.50
2642 Matt Brewer
012210 01/22/2010 031210 418989 56.18 03/12/2010 INV PD GAME 1/22/10
CHECK DATE: 03/15/2010
2649 Organized Parents Make A Difference (Opm
Annie Fisher School 109500 02/12/2010 031910 419885 3,960.00 03/14/2010 INV PD Pymt-Inv# Annie Fisher
CHECK DATE: 03/22/2010
cdbg-5 107801 03/01/2010 031210 419274 3,200.00 03/12/2010 INV PD CDBG-5
CHECK DATE: 03/15/2010
Kennelly School 109500 02/12/2010 031910 419885 9,900.00 03/14/2010 INV PD Pymt - Inv# Kennelly Sch
CHECK DATE: 03/22/2010
__________________
17,060.00
2652 Charles A. Palomba
021910 02/19/2010 031910 419891 86.63 03/19/2010 INV PD GAME 2/19/10
CHECK DATE: 03/22/2010
2666 Dan J. Marsh
010810 01/08/2010 031910 419664 86.63 03/19/2010 INV PD GAME 1/8/10
CHECK DATE: 03/22/2010
012610 01/26/2010 031210 419059 86.63 03/12/2010 INV PD GAME 1/26/10
CHECK DATE: 03/15/2010
120709 12/07/2009 030510 418031 50.00 03/05/2010 INV PD GAME 12/7/09
CHECK DATE: 03/08/2010
__________________
223.26
2669 Sebastian Senia
REFEREE 12/18/2009 031910 419949 86.63 03/19/2010 INV PD GAME 12/18/09
CHECK DATE: 03/22/2010
2672 United Parcel Service
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 134
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

000023047r060 02/06/2010 022610 417809 21.24 02/26/2010 INV PD Ground shipping to Morse W
CHECK DATE: 03/01/2010
2673 New Hope Manor, Inc.
110a 107660 01/01/2010 031210 419256 2,448.00 01/31/2010 INV PD Pymt - Inv# 110a
CHECK DATE: 03/15/2010
1209a 107660 01/01/2010 031210 419256 105.00 01/31/2010 INV PD Pymt - Inv# 1209a
CHECK DATE: 03/15/2010
__________________
2,553.00
2674 Connecticut Audio Visual Education Servi
6956 12/16/2009 032610 420224 500.00 03/12/2010 INV PD PYMT-INVOICE#6956 MOYLAN S
CHECK DATE: 03/29/2010
6973 108707 01/27/2010 031210 419035 600.00 02/26/2010 INV PD Pymt - Inv# 6973
CHECK DATE: 03/15/2010
__________________
1,100.00
2693 William Hankard
020410 02/04/2010 031210 419151 56.18 03/12/2010 INV PD GAME 2/4/10
CHECK DATE: 03/15/2010
REFEREE 1/22/10 01/22/2010 031210 419151 86.63 03/05/2010 INV PD GAME 1/22/10
CHECK DATE: 03/15/2010
__________________
142.81
2706 Bob Heizman
112609 11/26/2009 031910 419595 125.35 03/19/2010 INV PD GAME 11/26/09
CHECK DATE: 03/22/2010
2723 William Telford
011210 01/12/2010 031910 419988 86.63 03/19/2010 INV PD GAME 1/12/10
CHECK DATE: 03/22/2010
2734 Vulcan Locksmiths, Inc.
10-128 105606 01/28/2010 030510 418331 236.26 02/27/2010 INV PD 10-128
CHECK DATE: 03/08/2010
10-134 105606 01/28/2010 030510 418331 800.00 02/27/2010 INV PD 10-134
CHECK DATE: 03/08/2010
10-135 105606 01/29/2010 030510 418331 60.00 02/28/2010 INV PD 10-135
CHECK DATE: 03/08/2010
10-154 108602 02/01/2010 032610 420591 5,462.00 03/25/2010 INV PD 10-154 HPHS
CHECK DATE: 03/29/2010
10-157 105606 02/02/2010 030510 418331 4,184.02 03/04/2010 INV PD 10-157
CHECK DATE: 03/08/2010
10-162 105606 02/03/2010 030510 418331 110.00 03/05/2010 INV PD 10-162 SMSA, RAWSON
CHECK DATE: 03/08/2010
10-232 105606 02/17/2010 031910 420019 301.76 03/19/2010 INV PD 10-232 HPHS
CHECK DATE: 03/22/2010
10-237 02/18/2010 031910 420019 75.50 03/20/2010 INV PD Inv. # 10-237 DEPT.OF EMER
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 135
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/22/2010
10-239 106694 02/18/2010 031910 420019 141.00 03/20/2010 INV PD LOCKS, ETC.,P.O.#106694. I
CHECK DATE: 03/22/2010
10-241 106694 02/18/2010 031910 420019 40.00 03/20/2010 INV PD LOCKS, ETC.,P.O.#106694 IN
CHECK DATE: 03/22/2010
10-276 105606 02/23/2010 032610 420591 299.28 03/23/2010 INV PD 10-276, KENNELLY, WEBSTER
CHECK DATE: 03/29/2010
10-280 02/23/2010 031910 420019 255.00 03/19/2010 INV PD Hartford Public Library
CHECK DATE: 03/22/2010
10-314 105606 03/01/2010 032610 420591 23.50 03/31/2010 INV PD 10-314
CHECK DATE: 03/29/2010
10-316 03/01/2010 031910 420019 457.00 03/19/2010 INV PD Hartford Public Library
CHECK DATE: 03/22/2010
10-326 105606 03/02/2010 032610 420591 644.00 04/01/2010 INV PD 10-326 BULKELEY
CHECK DATE: 03/29/2010
10-52 105606 01/26/2010 022610 417820 5,491.10 02/25/2010 INV PD 10-52, TLC,BHS,MOYLAN,HPHS
CHECK DATE: 03/01/2010
__________________
18,580.42
2738 Stericycle
1001453578 106854 01/27/2010 031210 419373 43.38 02/26/2010 INV PD 106854HPD8051344PropRm-1/2
CHECK DATE: 03/15/2010
1001564336 106854 02/28/2010 032610 420542 40.10 03/25/2010 INV PD 106854HPD8051344for2/26/10
CHECK DATE: 03/29/2010
__________________
83.48
2743 C & C Janitorial Supplies, Inc.
232872 02/16/2010 032610 420188 63.23 03/18/2010 INV PD JANITORIAL SUPPLIES, CUST.
CHECK DATE: 03/29/2010
233199 02/24/2010 032610 420188 12.00 03/26/2010 INV PD JANITORIAL SUPPLIES, CU#HA
CHECK DATE: 03/29/2010
__________________
75.23
2754 Melvin Braswell
011210 01/12/2010 031910 419600 61.50 03/19/2010 INV PD GAME 1/12/10
CHECK DATE: 03/22/2010
2756 Joseph Etter
010710 01/07/2010 030510 418053 142.81 03/05/2010 INV PD GAME 1/7/10
CHECK DATE: 03/08/2010
012610 01/26/2010 030510 418053 86.63 03/05/2010 INV PD GAME 1/26/10
CHECK DATE: 03/08/2010
__________________
229.44
2760 Kids Peace National Centers
20100111-Spec Ed 107705 01/11/2010 022610 417620 10,817.10 02/10/2010 INV PD Pymt-Inv# 20100111-Spec E
CHECK DATE: 03/01/2010
20100205 107705 02/05/2010 031910 419808 9,735.39 03/07/2010 INV PD Pymt-Inv# 20100205
CHECK DATE: 03/22/2010
20100205-Reg Ed 108095 02/05/2010 032610 420369 5,408.55 03/07/2010 INV PD Pymt-Inv# 20100205-Reg Ed
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 136
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/29/2010
__________________
25,961.04
2763 Peoples Education, Inc.
I0384227 108333 02/18/2010 031910 419895 3,954.38 03/19/2010 INV PD Pymt-Inv# I0384227
CHECK DATE: 03/22/2010
2775 Family Life Education, Inc..
FEBRUARY 2010 109083 03/15/2010 032610 420287 12,671.10 03/26/2010 INV PD HHS 9068 A(1) Nurturing Fa
CHECK DATE: 03/29/2010
FEBRUARY-2010A 106596 03/18/2010 032610 420287 3,955.87 03/26/2010 INV PD HHS 8008 Amendment 3 GRGGR
CHECK DATE: 03/29/2010
Refund 03/09/2010 031910 419696 250.00 03/19/2010 INV PD Reimbursement for misc exp
CHECK DATE: 03/22/2010
__________________
16,876.97
2785 Robert O'Dea
OFFICIAL 1/14/10 01/14/2010 031910 419876 86.63 03/19/2010 INV PD GAME 1/14/10
CHECK DATE: 03/22/2010
2793 John Folan
111009 11/10/2009 022610 417523 93.59 02/24/2010 INV PD GAME 11/10/09
CHECK DATE: 03/01/2010
2800 Richard C. Ivey
092209 09/22/2009 030510 418118 83.43 03/05/2010 INV PD GAME 9/22/09
CHECK DATE: 03/08/2010
2840 John Baibak
102309 10/23/2009 030510 417962 84.43 03/05/2010 INV PD GAME 10/23/09
CHECK DATE: 03/08/2010
2863 Wesleyan University
526541-5/09-10 108571 02/15/2010 031910 419901 44,000.00 03/17/2010 INV PD Pymt - Inv# 526541-5/09-1
CHECK DATE: 03/22/2010
2866 Greg Habzda
101709 10/16/2009 030510 418080 84.43 03/05/2010 INV PD GAME 10/17/09
CHECK DATE: 03/08/2010
2958 Carolina Biological Supply Company
47205495 RI 108430 01/25/2010 031210 419007 14.96 02/24/2010 INV PD Pymt - Inv# 47205495 RI C
CHECK DATE: 03/15/2010
47220321 RI 108839 02/05/2010 031910 419619 72.15 03/07/2010 INV PD Pymt - Inv# 47220321 RI
CHECK DATE: 03/22/2010
47222735 RI 108839 02/08/2010 031910 419619 846.82 03/10/2010 INV PD Pymt - Inv# 47222735 RI
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 137
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/22/2010
47224630 RI 108839 02/09/2010 031910 419619 78.37 03/11/2010 INV PD Pymt - Inv# 47224630 RI
CHECK DATE: 03/22/2010
47243010RI 109477 02/26/2010 032610 420193 1,369.60 03/28/2010 INV PD Pymt-Inv# 10947700
CHECK DATE: 03/29/2010
__________________
2,381.90
2971 Vernier Software Technology, LLC
IV318005 109231 02/11/2010 031910 420016 6,175.00 03/13/2010 INV PD Pymt - Inv# IV318005
CHECK DATE: 03/22/2010
IV318322 109331 02/16/2010 031910 420016 1,683.00 03/18/2010 INV PD Pymt-Inv# IV318322
CHECK DATE: 03/22/2010
__________________
7,858.00
2996 Hartford Area Child Care Collaborative
2010Membership 01/22/2010 031910 419736 50.00 02/21/2010 INV PD Hartford Public Library
CHECK DATE: 03/22/2010
M1401 01/29/2010 022610 417561 50.00 02/28/2010 INV PD OFYC JANE CROWELL RENEWAL
CHECK DATE: 03/01/2010
M1402 01/29/2010 022610 417561 50.00 02/28/2010 INV PD OFYC KATHY PAGAN RENEWAL M
CHECK DATE: 03/01/2010
M1403 01/29/2010 022610 417561 50.00 02/28/2010 INV PD OFYC ADDITIONAL MEMBS SUPP
CHECK DATE: 03/01/2010
__________________
200.00
3056 Borders Books & Music 55
IN75731005 108671 01/25/2010 031210 418984 4,347.50 02/24/2010 INV PD Pymt - Inv# IN75731005 C
CHECK DATE: 03/15/2010
3102 Teacher's Discovery
P027357201026 109385 02/26/2010 032610 420549 138.63 03/26/2010 INV PD INVOICE# P027357201026
CHECK DATE: 03/29/2010
P027397701027 109478 03/04/2010 032610 420549 485.73 03/26/2010 INV PD Pymt-Inv# P027397701027
CHECK DATE: 03/29/2010
P033232401013 106024 01/28/2010 031210 419387 2,113.10 02/27/2010 INV PD Pymt-Inv# P033232401013
CHECK DATE: 03/15/2010
P033273201033 108840 02/11/2010 031910 419984 295.59 03/13/2010 INV PD Pymt-Inv# P033273201033
CHECK DATE: 03/22/2010
__________________
3,033.05
3229 Bob Lemanski
101009 10/10/2009 030510 418156 84.43 03/05/2010 INV PD GAME 10/10/09
CHECK DATE: 03/08/2010
3250 Woodwind Brasswind
ARINV01692150 108709 01/24/2010 031210 419404 396.00 02/24/2010 INV PD Pymt-Inv# ARINV01692150
CHECK DATE: 03/15/2010
3304 Sullivan, Schoen, Campane & Connon, LLC
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 138
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

20441220822786 01/20/2010 031910 419974 1,824.50 02/19/2010 INV PD Juanite Leftwich v. COH DE
CHECK DATE: 03/22/2010
20441230822787 01/20/2010 031910 419974 4,539.50 02/19/2010 INV PD Preston Garcia and Tracey
CHECK DATE: 03/22/2010
20441230922782 01/20/2010 031910 419974 273.00 02/19/2010 INV PD Brian Foley v. HPD CHRO No
CHECK DATE: 03/22/2010
20446610822788 01/20/2010 031910 419974 4,715.00 02/19/2010 INV PD Robert Murtha and Hartford
CHECK DATE: 03/22/2010
__________________
11,352.00
3386 Victor Dellaripa
HEALTH INS FY2010 02/25/2010 022610 417818 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
3389 Thomas Therkelsen
HEALTH INS AUG 2006 01/26/2010 032610 420567 50.00 02/25/2010 INV PD HealtH Insurance Allowanc
CHECK DATE: 03/29/2010
HEALTH INS DEC 2006 01/26/2010 032610 420567 50.00 02/25/2010 INV PD Health Insurance Allowanc
CHECK DATE: 03/29/2010
HEALTH INS FY 2010 02/25/2010 022610 417799 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
HEALTH INS OCT 2006 01/26/2010 032610 420567 50.00 02/25/2010 INV PD Health Insurance Allowanc
CHECK DATE: 03/29/2010
HEALTH INS SEPT 06 01/26/2010 032610 420567 50.00 02/25/2010 INV PD Health Insurance Allowan R
CHECK DATE: 03/29/2010
__________________
250.00
3431 Inara Ramin
9/23/09-1/20/10 107468 01/20/2010 031910 419925 1,320.00 02/19/2010 INV PD Pymt- 9/23/09-1/20/10 Svcs
CHECK DATE: 03/22/2010
3456 Office Max A Boise Company Inc.
693208 02/02/2010 022610 417691 127.62 02/24/2010 INV PD City Treasury A/C #515664
CHECK DATE: 03/01/2010
707918 02/02/2010 022610 417691 115.71 02/24/2010 INV PD City Treasury A/C #515664
CHECK DATE: 03/01/2010
777499 02/04/2010 022610 417691 17.09 02/24/2010 INV PD City Treasury A/C #515664
CHECK DATE: 03/01/2010
__________________
260.42
3470 Lawrence Gagne
HEALTH INS FY2010 02/25/2010 022610 417630 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
3491 Tilcon Connecticut Inc.
1070351 107551 02/04/2010 032610 420568 409.60 03/06/2010 INV PD Customer 36070 INV.1070351
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 139
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
3528 Shirley Walters Russaw
4082 02/11/2010 022610 417745 544.00 02/26/2010 INV PD ELC ADM SUPPORT W/E 2/11/1
CHECK DATE: 03/01/2010
4083 02/19/2010 030510 418265 544.00 03/05/2010 INV PD ELC ADMIN SUPPORT W/E 2/19
CHECK DATE: 03/08/2010
4084 02/26/2010 031210 419333 680.00 03/12/2010 INV PD ELC ADMIN SUPPORT W/E 2/26
CHECK DATE: 03/15/2010
4085 03/05/2010 031910 419936 680.00 03/19/2010 INV PD ELC ADMIN SUPPORT W/E 3/5/
CHECK DATE: 03/22/2010
4086 03/12/2010 032610 420510 544.00 03/26/2010 INV PD ELC ADMIN SUPP W/E 3/12/10
CHECK DATE: 03/29/2010
__________________
2,992.00
3559 Bob Heimgartner
101709 10/16/2009 030510 417979 84.43 03/05/2010 INV PD GAME 10/17/09
CHECK DATE: 03/08/2010
3727 Sylvia Williams
DEMTCPRIM3.2.10 03/08/2010 031210 419443 195.00 03/09/2010 INV PD ROV 3/02/10 ELECTION DEMTC
CHECK DATE: 03/15/2010
3742 Robert Serrano
101709 10/16/2009 030510 418260 84.43 03/05/2010 INV PD GAME 10/17/09
CHECK DATE: 03/08/2010
3782 Biz Wiz Print Copy Center, LLC
10061 02/23/2010 031910 419592 195.00 03/25/2010 INV PD Personnel #10 window envel
CHECK DATE: 03/22/2010
10102 03/05/2010 031910 419591 79.60 03/16/2010 INV PD OFFICE SUPPLY (ENVELOPES)
CHECK DATE: 03/22/2010
101112 03/09/2010 032610 420175 40.00 03/19/2010 INV PD Business Card for Claude T
CHECK DATE: 03/29/2010
__________________
314.60
3797 Commercial Appliance Repair
103316 10/23/2009 030510 418008 185.54 03/05/2010 INV PD PYMT-INVOICE#103316
CHECK DATE: 03/08/2010
3842 Sankofa Kuumba
HPS-ED1 109356 02/11/2010 031910 419944 6,600.00 03/13/2010 INV PD Pymt-Inv# HPS-ED1
CHECK DATE: 03/22/2010
3927 Flo-Tech
INV422773 02/04/2010 030510 418061 119.00 02/14/2010 INV PD Customer ID# HARTLIB
CHECK DATE: 03/08/2010
INV422926 02/04/2010 030510 418061 224.00 02/14/2010 INV PD Customer ID# HARTLIB
CHECK DATE: 03/08/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 140
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
INV422940 02/04/2010 030510 418061 224.00 02/14/2010 INV PD Customer ID# HARTLIB
CHECK DATE: 03/08/2010
INV423160 02/08/2010 030510 418061 194.00 02/18/2010 INV PD Customer ID# HARTLIB
CHECK DATE: 03/08/2010
INV423463 108961 02/11/2010 031910 419700 1,259.04 02/21/2010 INV PD Pymt-Inv# INV423463
CHECK DATE: 03/22/2010
__________________
2,020.04
3930 Jim Warren
011410 01/14/2010 031910 420027 86.63 03/19/2010 INV PD GAME 1/14/10
CHECK DATE: 03/22/2010
110209 11/02/2009 030510 418337 83.43 03/05/2010 INV PD GAME 11/2/09
CHECK DATE: 03/08/2010
__________________
170.06
3984 Dennis Clair
OFFICIAL 1/21/10 01/21/2010 031910 419630 86.63 03/19/2010 INV PD GAME 1/21/10
CHECK DATE: 03/22/2010
3985 David H. Simpson
011210 01/12/2010 031910 419667 56.18 03/19/2010 INV PD GAME 1/12/10
CHECK DATE: 03/22/2010
4019 Ellen Nurse
117 Babcock St 02/04/2010 030510 418219 42.52 03/06/2010 INV PD BAC Home Loan Servicing LP
CHECK DATE: 03/08/2010
140 Maple Ave 02/04/2010 030510 418219 39.72 03/06/2010 INV PD Linda Damato c/o Central M
CHECK DATE: 03/08/2010
50 Willard St 02/04/2010 030510 418219 38.39 03/06/2010 INV PD Marks Group LLC 891 W. Blv
CHECK DATE: 03/08/2010
664 New Britain Ave 02/04/2010 030510 418219 35.66 03/06/2010 INV PD Vishnoo Sanichara 664 New
CHECK DATE: 03/08/2010
85 Hawthorn St 02/01/2010 030510 418219 44.79 03/03/2010 INV PD O'Leary Ltd. Partnership
CHECK DATE: 03/08/2010
DEMTCPRIM 030210 03/04/2010 031210 419261 195.00 03/09/2010 INV PD ROV Election 3/2/10 DEMTCP
CHECK DATE: 03/15/2010
__________________
396.08
4099 Alvan N. Johnson
FDBIMtg2010 01/Jan12 106197 01/12/2010 022610 417608 150.00 02/11/2010 INV PD 106197HPDFirearmRevBdJan20
CHECK DATE: 03/01/2010
FDBIMtg2010 03/Mar10 106197 03/09/2010 032610 420360 150.00 03/28/2010 INV PD 106197HPDFirearmsRevBdMtg3
CHECK DATE: 03/29/2010
__________________
300.00
4124 Casas
84540 109232 02/19/2010 031910 419620 2,721.60 03/19/2010 INV PD Pymt-Inv# 84540
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 141
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
4176 Brian Bachard
OFFICIAL 01/11/2010 031910 419577 86.63 03/19/2010 INV PD GAME 1/11/10
CHECK DATE: 03/22/2010
OFFICIAL 1/21/10 01/21/2010 031910 419577 86.63 03/19/2010 INV PD GAME 1/21/10
CHECK DATE: 03/22/2010
__________________
173.26
4251 Ingram Library Services
48173015 12/18/2009 030510 418110 9.51 01/17/2010 INV PD ACCT# 20G1326
CHECK DATE: 03/08/2010
48248057 12/21/2009 030510 418110 8.77 01/20/2010 INV PD ACCT# 20G1326
CHECK DATE: 03/08/2010
48314068 12/23/2009 030510 418110 9.51 01/22/2010 INV PD ACCT# 20G1326
CHECK DATE: 03/08/2010
48621100 01/06/2010 031210 419173 33.57 02/05/2010 INV PD ACCT# 20G1326
CHECK DATE: 03/15/2010
48621101 01/06/2010 031210 419173 70.79 02/05/2010 INV PD ACCT# 20G1326
CHECK DATE: 03/15/2010
48621102 01/06/2010 031210 419173 24.37 02/05/2010 INV PD ACCT# 20G1326
CHECK DATE: 03/15/2010
48624402 01/06/2010 031210 419173 24.37 02/05/2010 INV PD ACCT# 20G1326
CHECK DATE: 03/15/2010
48655052 01/07/2010 031210 419173 1,239.80 02/06/2010 INV PD ACCT# 20G1326
CHECK DATE: 03/15/2010
48661320 01/07/2010 031210 419173 12.90 02/06/2010 INV PD ACCT# 20G1326
CHECK DATE: 03/15/2010
48685307 01/08/2010 031210 419173 206.60 02/07/2010 INV PD ACCT# 20G1326
CHECK DATE: 03/15/2010
48685308 01/08/2010 031210 419173 23.74 02/07/2010 INV PD ACCT# 20G1326
CHECK DATE: 03/15/2010
48690449 01/08/2010 031210 419173 25.13 02/07/2010 INV PD ACCT# 20G1326
CHECK DATE: 03/15/2010
48738856 01/11/2010 031210 419173 291.40 02/10/2010 INV PD ACCT# 20G1326
CHECK DATE: 03/15/2010
48768762 01/12/2010 031210 419173 39.38 02/11/2010 INV PD ACCT# 20G1326
CHECK DATE: 03/15/2010
48801076 01/13/2010 031210 419173 14.56 02/12/2010 INV PD ACCT# 20G1326
CHECK DATE: 03/15/2010
48945238 01/19/2010 031210 419173 22.34 02/18/2010 INV PD ACCT# 20G1326
CHECK DATE: 03/15/2010
48988953 01/20/2010 031210 419173 4.75 02/19/2010 INV PD ACCT# 20G1326
CHECK DATE: 03/15/2010
49406014 02/05/2010 031210 419173 124.74 03/07/2010 INV PD ACCT# 20G1326
CHECK DATE: 03/15/2010
49547448 02/11/2010 031910 419769 91.45 03/13/2010 INV PD Hartford Public Library
CHECK DATE: 03/22/2010
49603275 02/15/2010 031910 419769 396.74 03/17/2010 INV PD Hartford Public Library
CHECK DATE: 03/22/2010
__________________
2,674.42
4340 Promark International Inc.
9947 109359 03/07/2010 032610 420493 899.80 03/25/2010 INV PD 109359HPDCSD2Pro-Pntrs&2Me
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 142
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/29/2010
4361 Denis Montminy
100909 10/09/2009 030510 418195 83.43 03/05/2010 INV PD GAME 10/9/09
CHECK DATE: 03/08/2010
4424 Sevigny Architects
24 710748 02/01/2010 031910 419698 12,720.29 03/15/2010 INV PD PYMT #24 2/1/10 ALBANY LIB
CHECK DATE: 03/22/2010
25 710748 03/01/2010 032610 420295 17,500.00 03/26/2010 INV PD PYMT #25 FEB.2010 ALBANY L
CHECK DATE: 03/29/2010
__________________
30,220.29
4593 Enterprise Rent A Car
D178102 Bal in Full 106125 01/06/2010 031910 419690 1,016.26 02/05/2010 INV PD 106125HPD48A5121V&NPillai1
CHECK DATE: 03/22/2010
D179026 106125 01/28/2010 031910 419690 1,783.86 02/27/2010 INV PD 106125HPD48A5121V&NPillai1
CHECK DATE: 03/22/2010
D179494 101045 02/05/2010 031210 419097 137.85 03/07/2010 INV PD 101045HPD48K3289MCDpo:Eise
CHECK DATE: 03/15/2010
D179508 108319 01/27/2010 031210 419097 388.15 02/26/2010 INV PD 108319HPD999999W&SDRagion:
CHECK DATE: 03/15/2010
D179509 108319 01/27/2010 031210 419097 344.63 02/26/2010 INV PD 108319HPD999999W&SRntal Be
CHECK DATE: 03/15/2010
D179646 01/29/2010 032610 420279 128.07 03/01/2010 INV PD HPDSWCondCust48A1630C.Whit
CHECK DATE: 03/29/2010
D179667 106125 02/05/2010 031910 419690 653.24 03/07/2010 INV PD 106125HPD48A1630V&NPillai1
CHECK DATE: 03/22/2010
D179726 108320 01/30/2010 032610 420279 64.03 03/01/2010 INV PD 108320HPD48A1630SWCRutkauC
CHECK DATE: 03/29/2010
D179805 02/02/2010 032610 420279 64.03 03/04/2010 INV PD HPDSWCondRntrRutkau2/1/10
CHECK DATE: 03/29/2010
D179962 106125 03/08/2010 032610 420279 1,637.54 03/28/2010 INV PD 106125HPDV&N48A5121Pillai2
CHECK DATE: 03/29/2010
D180157 108319 02/16/2010 031210 419097 410.16 03/11/2010 INV PD 108319HPD999999W&SDAgostRn
CHECK DATE: 03/15/2010
D180158 108319 02/16/2010 031210 419097 434.88 03/11/2010 INV PD 108319HPD999999W&SRentl: B
CHECK DATE: 03/15/2010
D180159 108319 02/16/2010 031210 419097 342.18 03/11/2010 INV PD 108319HPD999999W&SRntlWBro
CHECK DATE: 03/15/2010
D180245 106125 02/18/2010 031910 419690 236.56 03/18/2010 INV PD 106125HPD48A1630IntLRodrig
CHECK DATE: 03/22/2010
D180246 106125 02/16/2010 031910 419690 338.33 03/18/2010 INV PD 106125HPD48A1630IntHawkins
CHECK DATE: 03/22/2010
D180670 02/27/2010 032610 420279 578.70 03/29/2010 INV PD HPD48A1630W&SLuzGarciaTrip
CHECK DATE: 03/29/2010
D180671 02/27/2010 032610 420279 624.35 03/29/2010 INV PD HPD48A1630W&S-MDTrip/MCaci
CHECK DATE: 03/29/2010
D180790 02/27/2010 032610 420279 84.58 03/28/2010 INV PD HPDCust48A1630SWCondMVerre
CHECK DATE: 03/29/2010
D180840 108319 03/01/2010 031210 419097 107.36 03/08/2010 INV PD 108319HPD48A1630W&SCadiolR
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 143
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
9,374.76
4653 R N B Enterprise
47308 12/22/2009 022610 417720 276.00 01/21/2010 INV PD M&B/PIC KING 84X84 TRIPOD
CHECK DATE: 03/01/2010
47547 107280 01/29/2010 032610 420497 17,386.39 02/28/2010 INV PD INVOICE# 47547
CHECK DATE: 03/29/2010
47659 107601 01/27/2010 031910 419923 14,030.55 02/26/2010 INV PD Pymt-Inv# 47659
CHECK DATE: 03/22/2010
47739 107963 01/29/2010 031910 419923 820.49 02/28/2010 INV PD Pymt-Inv# 47739
CHECK DATE: 03/22/2010
47740 107962 01/27/2010 031910 419923 1,385.80 02/26/2010 INV PD Pymt-Inv# 47740
CHECK DATE: 03/22/2010
47763 108009 02/17/2010 032610 420497 2,919.10 03/19/2010 INV PD INVOICE# 47763
CHECK DATE: 03/29/2010
47834 108242 01/29/2010 031910 419923 4,295.00 02/28/2010 INV PD Pymt-Inv# 47834
CHECK DATE: 03/22/2010
47862 108373 01/29/2010 031910 419923 7,402.00 02/28/2010 INV PD Pymt-Inv# 47862
CHECK DATE: 03/22/2010
47863 108241 01/29/2010 031910 419923 2,085.00 02/28/2010 INV PD Pymt-Inv# 47863
CHECK DATE: 03/22/2010
47878 108160 01/28/2010 031910 419922 227.24 02/27/2010 INV PD Pymt-Inv# 47878
CHECK DATE: 03/22/2010
47967 108161 02/19/2010 031910 419922 243.96 03/19/2010 INV PD Pymt-Inv# 47967
CHECK DATE: 03/22/2010
47983 108841 02/19/2010 031910 419922 203.99 03/19/2010 INV PD Pymt-Inv# 47983
CHECK DATE: 03/22/2010
48044 109341 02/19/2010 031910 419922 2,541.53 03/19/2010 INV PD Pymt-Inv# 48044
CHECK DATE: 03/22/2010
__________________
53,817.05
4659 Queue, Inc
377133 108460 01/28/2010 031910 419921 2,920.83 02/27/2010 INV PD Pymt-Inv# 377133
CHECK DATE: 03/22/2010
377136 108715 01/28/2010 031910 419921 1,345.58 02/27/2010 INV PD Pymt-Inv# 377136
CHECK DATE: 03/22/2010
377406 108714 02/05/2010 030510 418247 2,887.94 03/05/2010 INV PD Pymt-Inv# 377406
CHECK DATE: 03/08/2010
377407 108715 02/05/2010 030510 418247 295.35 03/05/2010 INV PD Pymt-Inv# 377407
CHECK DATE: 03/08/2010
377544 108714 02/09/2010 031910 419921 853.27 03/11/2010 INV PD Pymt-Inv# 377544
CHECK DATE: 03/22/2010
377587 109178 02/11/2010 031210 419302 1,094.28 03/13/2010 INV PD Pymt-Inv# 377587
CHECK DATE: 03/15/2010
377770 109178 02/15/2010 031910 419921 2,029.67 03/17/2010 INV PD Pymt-Inv# 377770
CHECK DATE: 03/22/2010
378165 108714 02/26/2010 032610 420495 590.70 03/26/2010 INV PD Pymt-Inv# 378165
CHECK DATE: 03/29/2010
378169 109178 02/26/2010 032610 420495 311.80 03/28/2010 INV PD Pymt-Inv# 378169
CHECK DATE: 03/29/2010
__________________
12,329.42
4664 Mayer-Johnson, LLC
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 144
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

46264-MJI-24872 108745 01/25/2010 031210 419223 5,580.00 02/24/2010 INV PD Pymt - Inv# 46264-MJI-2487
CHECK DATE: 03/15/2010
4689 Pci Educational Publishing
INV756934 108307 02/25/2010 032610 420477 235.52 03/26/2010 INV PD Pymt-Inv# INV756934
CHECK DATE: 03/29/2010
4862 Rebuilding Together Hartford
916C 109447 09/16/2009 030510 418252 4,000.00 10/16/2009 INV PD Invoice #916C
CHECK DATE: 03/08/2010
916D 109447 10/08/2009 030510 418252 4,000.00 10/16/2009 INV PD Invoice #916D
CHECK DATE: 03/08/2010
916E 109447 11/30/2009 030510 418252 2,000.00 12/30/2009 INV PD Invoice #916E
CHECK DATE: 03/08/2010
CDBG-4 108178 03/08/2010 031210 419311 18,665.00 03/12/2010 INV PD CDBG-4
CHECK DATE: 03/15/2010
__________________
28,665.00
4879 Nutmeg Big Brothers/Sisters, Inc.
NBBS-1 108056 02/24/2010 030510 418220 4,500.00 03/05/2010 INV PD NBBS-1
CHECK DATE: 03/08/2010
4907 Genuine Parts Co.
046907 105607 12/04/2009 032610 420310 76.61 03/25/2010 INV PD 046907
CHECK DATE: 03/29/2010
047959 105607 12/09/2009 032610 420310 69.59 03/25/2010 INV PD 047959
CHECK DATE: 03/29/2010
049798 105607 12/17/2009 032610 420311 36.74 03/25/2010 INV PD 049798
CHECK DATE: 03/29/2010
053505 105607 01/06/2010 022610 417538 184.06 02/26/2010 INV PD 053505
CHECK DATE: 03/01/2010
055212 105931 01/14/2010 031210 419134 -34.17 01/14/2010 CRM PD RTD AUTOMOTIVE AND TRAILE
CHECK DATE: 03/15/2010
055425 105607 01/15/2010 022610 417538 58.79 02/26/2010 INV PD 055425
CHECK DATE: 03/01/2010
055458 105607 01/15/2010 022610 417538 63.24 02/26/2010 INV PD 055458
CHECK DATE: 03/01/2010
055965 105931 01/18/2010 031210 419134 -31.64 01/18/2010 CRM PD RTD AUTOMOTIVE AND TRAILER
CHECK DATE: 03/15/2010
057336 105607 01/25/2010 022610 417538 34.32 02/26/2010 INV PD 057336
CHECK DATE: 03/01/2010
057914 105931 01/27/2010 022610 417539 56.74 02/26/2010 INV PD 2000010610579147
CHECK DATE: 03/01/2010
057915 105931 01/27/2010 022610 417539 45.61 02/26/2010 INV PD 2000010610579156
CHECK DATE: 03/01/2010
057948 105931 01/27/2010 022610 417539 46.81 02/26/2010 INV PD 2000010610579487
CHECK DATE: 03/01/2010
057949 105931 01/27/2010 022610 417539 93.62 02/26/2010 INV PD 2000010610579496
CHECK DATE: 03/01/2010
058308 105931 01/28/2010 022610 417539 93.62 02/27/2010 INV PD 2000010610583089
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 145
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/01/2010
058448 105931 01/29/2010 022610 417539 15.40 02/28/2010 INV PD 2000010610584480
CHECK DATE: 03/01/2010
058785 105931 02/01/2010 022610 417539 37.92 03/03/2010 INV PD 2000010610587851
CHECK DATE: 03/01/2010
058788 105931 02/01/2010 022610 417539 64.20 03/03/2010 INV PD 2000010610587888
CHECK DATE: 03/01/2010
058802 105931 02/01/2010 022610 417539 54.54 03/03/2010 INV PD 2000010610588020
CHECK DATE: 03/01/2010
059077 105862 02/02/2010 031210 419134 61.39 03/04/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
059078 105862 02/02/2010 031210 419134 204.96 03/04/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
059081 105862 02/02/2010 031210 419134 103.06 03/04/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
059127 105862 02/02/2010 031210 419134 111.92 03/04/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
059216 105862 02/02/2010 031210 419134 51.30 03/04/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
059226 105931 02/02/2010 022610 417539 67.41 03/04/2010 INV PD 2000010610592266
CHECK DATE: 03/01/2010
059337 105862 02/03/2010 031210 419134 68.30 03/05/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
059367 105862 02/03/2010 031210 419134 43.80 03/05/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
059805 105931 02/05/2010 031210 419133 19.81 03/07/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
059889 105862 02/05/2010 031210 419134 10.43 03/07/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
059948 105931 02/05/2010 031210 419134 8.54 03/07/2010 INV PD AUTOMOTIVE AND TRAILER EQ
CHECK DATE: 03/15/2010
060349 105649 02/08/2010 030510 418071 113.06 03/10/2010 INV PD INV.060349 CUST.3220
CHECK DATE: 03/08/2010
060356 105931 02/08/2010 031210 419134 220.40 03/10/2010 INV PD AUTOMOTIVE AND TRAILER EQ
CHECK DATE: 03/15/2010
060424 105862 02/08/2010 031210 419134 299.74 03/10/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
060425 105862 02/08/2010 031210 419134 179.06 03/10/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
060429 105862 02/08/2010 031210 419134 26.54 03/10/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
060557 105862 02/09/2010 031210 419134 71.00 03/11/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
060657 105862 02/09/2010 031210 419134 8.53 03/11/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
060658 105862 02/09/2010 031210 419134 57.72 03/11/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
060659 105862 02/09/2010 031210 419134 25.59 03/11/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
060763 105862 02/09/2010 031210 419134 16.85 03/11/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
060910 105862 02/10/2010 031210 419134 193.35 03/12/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
060993 105862 02/10/2010 031210 419134 359.00 03/12/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 146
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
061054 105862 02/10/2010 031210 419134 37.80 03/12/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
061093 105862 02/10/2010 031210 419134 77.10 03/12/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
062094 105931 02/16/2010 031210 419133 4.40 03/18/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
062098 105931 02/16/2010 031210 419133 13.20 03/18/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
062303 105862 02/17/2010 031910 419715 2.36 03/19/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
062347 105862 02/17/2010 031910 419715 3.71 03/19/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
062361 105862 02/17/2010 031910 419715 96.81 03/19/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
062471 105862 02/17/2010 031910 419715 41.08 03/19/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
062536 105931 02/18/2010 031910 419714 2.82 03/20/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
062566 105931 02/18/2010 031910 419714 16.43 03/20/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
062567 105931 02/18/2010 031910 419714 191.20 03/20/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
062588 105931 02/18/2010 031910 419714 39.60 03/20/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
062689 105862 02/18/2010 031910 419715 7.44 03/20/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
062690 105862 02/18/2010 031910 419715 22.32 03/20/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
062693 105862 02/18/2010 031910 419714 8.00 03/20/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
062798 105931 02/19/2010 031910 419714 25.32 03/21/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
062843 105931 02/19/2010 031910 419714 7.75 03/21/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
062845 105931 02/19/2010 031910 419714 15.50 03/21/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
062849 105931 02/19/2010 031910 419714 61.80 03/21/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
062854 105931 02/19/2010 031910 419714 55.36 03/21/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
062861 105931 02/19/2010 031910 419714 36.34 03/21/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
062862 105931 02/19/2010 031910 419714 36.34 03/21/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
062885 105862 02/19/2010 031910 419715 59.02 03/21/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
063394 105862 02/22/2010 031910 419715 4.76 03/24/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
063438 105931 02/22/2010 031910 419714 355.86 03/24/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
063498 105931 02/22/2010 031910 419714 193.20 03/24/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
063546 105931 02/22/2010 031910 419714 7.36 03/24/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
063654 105862 02/23/2010 031910 419715 111.80 03/25/2010 INV PD AUTOMOTIVE AND TRAILER EQU
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 147
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/22/2010
063658 105862 02/23/2010 031910 419715 335.40 03/25/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
063659 105862 02/23/2010 031910 419715 35.48 03/25/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
063683 105862 02/23/2010 031910 419715 46.80 03/25/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
063684 105862 02/23/2010 031910 419715 27.25 03/25/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
063686 105862 02/23/2010 031910 419715 26.30 03/25/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
063687 105862 02/23/2010 031910 419715 30.20 03/25/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
063688 105862 02/23/2010 031910 419715 46.35 03/25/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
063736 105862 02/23/2010 031910 419715 8.43 03/25/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
063742 105862 02/23/2010 031910 419714 95.52 03/25/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
063743 105862 02/23/2010 031910 419715 105.60 03/25/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
063847 105931 02/24/2010 032610 420310 39.98 03/26/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/29/2010
063891 105862 02/24/2010 032610 420311 6.82 03/26/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/29/2010
063892 105862 02/24/2010 032610 420311 13.64 03/26/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/29/2010
063903 105862 02/24/2010 032610 420311 143.19 03/26/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/29/2010
063936 105862 02/24/2010 032610 420311 10.78 03/26/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/29/2010
063937 105862 02/24/2010 032610 420311 10.78 03/26/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/29/2010
063980 105862 02/24/2010 032610 420311 17.74 03/26/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/29/2010
064118 105931 02/25/2010 032610 420310 6.50 03/27/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/29/2010
064128 105931 02/25/2010 032610 420311 119.94 03/27/2010 INV PD 2000010610641285 CUST.3220
CHECK DATE: 03/29/2010
064218 105862 02/24/2010 032610 420311 953.71 03/26/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/29/2010
064816 105931 03/01/2010 032610 420311 8.28 03/31/2010 INV PD 200001010648162 CUST.3220
CHECK DATE: 03/29/2010
065213 105931 03/02/2010 032610 420311 69.14 04/01/2010 INV PD 2000010610652138 CUST.3220
CHECK DATE: 03/29/2010
065216 105931 03/02/2010 032610 420311 14.13 04/01/2010 INV PD 2000010610652165 CUST.3220
CHECK DATE: 03/29/2010
141276 105862 02/27/2010 032610 420311 157.56 03/29/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/29/2010
__________________
7,151.96
4910 Oak Hill
H0035300 107262 07/31/2009 032610 420429 5,936.92 08/30/2009 INV PD Pymt-Inv# H0035300
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 148
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
H0037993 107262 11/30/2009 031210 419264 5,127.34 12/30/2009 INV PD Pymt - Inv# H0037993
CHECK DATE: 03/15/2010
H0037994 107262 11/30/2009 031210 419264 8,319.34 12/30/2009 INV PD Pymt - Inv# H0037994
CHECK DATE: 03/15/2010
H0037995 107262 11/30/2009 031210 419264 11,511.34 12/30/2009 INV PD Pymt - Inv# H0037995
CHECK DATE: 03/15/2010
H0037997 107262 11/30/2009 031210 419264 8,053.34 12/30/2009 INV PD Pymt -Inv# H0037997
CHECK DATE: 03/15/2010
H0037998 107262 11/30/2009 031210 419264 7,787.34 12/30/2009 INV PD Pymt - Inv# H0037998
CHECK DATE: 03/15/2010
H0037999 107262 11/30/2009 031210 419264 8,319.34 12/30/2009 INV PD Pymt - Inv# H0037999
CHECK DATE: 03/15/2010
H0038003 107262 11/30/2009 031210 419264 10,954.68 12/30/2009 INV PD Pymt - Inv# H0038003
CHECK DATE: 03/15/2010
H0038060 107262 11/30/2009 031210 419264 9,117.34 12/30/2009 INV PD Pymt - Inv# H0038060
CHECK DATE: 03/15/2010
H0038660 107262 12/31/2009 031210 419264 5,667.06 01/30/2010 INV PD Pymt - Inv# H0038660
CHECK DATE: 03/15/2010
H0038661 107262 12/31/2009 031210 419264 9,195.06 01/30/2010 INV PD Pymt - Inv# H0038661
CHECK DATE: 03/15/2010
H0038662 107262 12/31/2009 031210 419264 12,723.06 01/30/2010 INV PD Pymt - Inv# H0038662
CHECK DATE: 03/15/2010
H0038663 107262 12/31/2009 031210 419264 8,901.06 01/30/2010 INV PD Pymt - Inv# H0038663
CHECK DATE: 03/15/2010
H0038664 107262 12/31/2009 031210 419264 8,607.06 01/30/2010 INV PD Pymt - Inv# H0038664
CHECK DATE: 03/15/2010
H0038665 107262 12/31/2009 031210 419264 9,195.06 01/30/2010 INV PD Pymt - Inv# H0038665
CHECK DATE: 03/15/2010
H0038669 107262 12/31/2009 031210 419264 12,034.12 01/30/2010 INV PD Pymt - Inv# H0038669
CHECK DATE: 03/15/2010
H0038726 107262 12/31/2009 031210 419264 10,077.06 01/30/2010 INV PD Pymt - Inv# H0038726
CHECK DATE: 03/15/2010
__________________
151,526.52
4914 Lab Safety Supply, Inc. Highsmith/ AW Direct
1014817359 01/19/2010 030510 418152 302.56 02/18/2010 INV PD HPD90-1268Traff5294728Ford
CHECK DATE: 03/08/2010
1014817360 01/19/2010 030510 418152 31.99 02/18/2010 INV PD HPD90-1268Traff:FordAccsry
CHECK DATE: 03/08/2010
__________________
334.55
4958 Hartford Hospital
Dec 09 107292 01/04/2010 022610 417592 93,713.00 02/03/2010 INV PD Pymt - Inv# Dec 09
CHECK DATE: 03/01/2010
Dec 2009 107292 01/04/2010 022610 417592 18,080.00 02/03/2010 INV PD Pymt - Inv# Dec 2009
CHECK DATE: 03/01/2010
Jan 2010 107292 02/04/2010 032610 420352 124,616.00 03/06/2010 INV PD Pymt-Inv# Jan 2010 Acct#
CHECK DATE: 03/29/2010
January 2010 107292 02/04/2010 032610 420352 15,808.00 03/06/2010 INV PD Pymt- January 2010
CHECK DATE: 03/29/2010
__________________
252,217.00
5066 Jerry Shemanskis
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 149
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

011510 01/15/2010 031210 419350 86.63 03/05/2010 INV PD GAME 1/15/10

CHECK DATE: 03/15/2010
5105 Benton Auto Body Inc.
Feb 10 City tows 106126 02/01/2010 031210 418972 90.00 03/11/2010 INV PD 106126 Feb 10 City Tows#23
CHECK DATE: 03/15/2010
Feb 10 Hold Vehicles 106126 02/01/2010 031210 418972 170.00 03/11/2010 INV PD 106126 Feb.2010StorageSvcs
CHECK DATE: 03/15/2010
Feb 10 MissedBilling 106126 02/01/2010 031210 418972 215.00 03/11/2010 INV PD 106126 Feb 2010 Missed Bil
CHECK DATE: 03/15/2010
Feb 10 Pol Veh Towed 106126 02/01/2010 031210 418972 60.00 03/11/2010 INV PD 106126 Feb 2010 Police Veh
CHECK DATE: 03/15/2010
Jan 10 City Tows 106126 01/01/2010 022610 417413 30.00 02/26/2010 INV PD 106126 1/28/10 tow#229843
CHECK DATE: 03/01/2010
Jan 10 Hold Veh 106126 01/01/2010 022610 417413 170.00 02/22/2010 INV PD 106126 Jan.2010 Tow&Vehicl
CHECK DATE: 03/01/2010
Jan10 Polcei Veh Tow 106126 01/01/2010 022610 417413 30.00 02/26/2010 INV PD 106126 1/2/10 tow#228715
CHECK DATE: 03/01/2010
__________________
765.00
5117 Children'S Center Of Hamden
WH1001001-Spec Ed 107663 02/01/2010 032610 420206 13,910.31 03/03/2010 INV PD Pymt-Inv# WH1001011-Spec
CHECK DATE: 03/29/2010
WH1001011-Reg Ed 108761 02/01/2010 032610 420206 3,986.77 03/03/2010 INV PD Pymt-Inv# WH1001011-Reg E
CHECK DATE: 03/29/2010
__________________
17,897.08
5210 Alfonso Garofalo
HEALTH INS 113006 01/26/2010 032610 420144 50.00 02/25/2010 INV PD Heaslth Insurance Allow Re
CHECK DATE: 03/29/2010
5213 Jose Pickard
HEALTH INS FY2010 02/25/2010 022610 417610 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
5218 Local Initiatives Support Corp
LISC-2 107896 02/19/2010 030510 418161 1,116.60 03/05/2010 INV PD LISC-2
CHECK DATE: 03/08/2010
5248 CAACE
2/5/10 108965 02/05/2010 031910 419612 238.00 03/07/2010 INV PD Pymt - Inv# 2/5/10
CHECK DATE: 03/22/2010
Conference Reg 108965 01/24/2010 022610 417428 1,032.00 02/24/2010 INV PD Pymt- Conference Registr
CHECK DATE: 03/01/2010
__________________
1,270.00
5308 Justice Resource Institute
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 150
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
13890610HAR 108098 01/11/2010 022610 417613 8,313.83 02/10/2010 INV PD Pymt - Inv# 13890610HAR
CHECK DATE: 03/01/2010
14430610HAR 108098 01/11/2010 022610 417613 7,062.99 02/10/2010 INV PD Pymt-Inv# 14430610HAR
CHECK DATE: 03/01/2010
__________________
15,376.82
5309 North American Family Institute
Dec 09-Spec Ed 107664 01/07/2010 031210 419259 11,210.24 02/06/2010 INV PD Pymt - Inv# Dec 09-Spec Ed
CHECK DATE: 03/15/2010
Sept 09-Spec Ed 107664 12/23/2009 031210 419259 3,583.02 01/22/2010 INV PD Pymt - Inv# Sept 09-Spec E
CHECK DATE: 03/15/2010
SS LEA -01 108102 02/08/2010 032610 420425 21,492.42 03/10/2010 INV PD Pymt-Inv# SS LEA -01
CHECK DATE: 03/29/2010
TS LEA- 01-Reg Ed 108102 02/08/2010 032610 420425 6,656.08 03/10/2010 INV PD Pymt-Inv# TS LEA-01 Reg E
CHECK DATE: 03/29/2010
__________________
42,941.76
5318 Environmental Services Inc.
41186 12/31/2009 030510 418049 40,060.00 01/27/2010 INV PD DEMO AT 85 HAWTHORNE INV#4
CHECK DATE: 03/08/2010
41497 02/05/2010 030510 418050 28,800.00 02/16/2010 INV PD DEMOLITION SERVICES AT 83
CHECK DATE: 03/08/2010
__________________
68,860.00
5327 Beacon Light & Supply Co.
5030792 02/03/2010 022610 417410 668.80 02/26/2010 INV PD Hartford Public Library
CHECK DATE: 03/01/2010
5352 Total Communications Inc.
184392 107296 11/30/2009 031910 420004 10,275.00 12/30/2009 INV PD TELECOMMUNICATION EQUIPMEN
CHECK DATE: 03/22/2010
5396 International Reading Association
020810 02/08/2010 032610 420354 48.30 03/12/2010 INV PD MEMBERSHIP FEE-MARIANNE LA
CHECK DATE: 03/29/2010
021910 02/19/2010 031910 419774 1,895.00 03/19/2010 INV PD REGISTR-D.NESMITH,K.RYAN,E
CHECK DATE: 03/22/2010
022310 02/23/2010 031910 419775 409.00 03/19/2010 INV PD CONFERENCE PAYMENT -DR. BE
CHECK DATE: 03/22/2010
1003 12/07/2009 022610 417595 286.00 12/11/2009 INV PD PYMT-INVOICE#1003
CHECK DATE: 03/01/2010
__________________
2,638.30
5454 Pepe & Hazard, Llp
340768 11/10/2009 030510 418233 55.00 12/10/2009 INV PD Blukeley High School 10/20
CHECK DATE: 03/08/2010
343281 02/18/2010 031910 419896 1,787.50 03/20/2010 INV PD Burns Elem Sch (Latino Stu
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 151
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
1,842.50
5487 Rockville General Hospital
FEB 2010-1 105394 02/28/2010 032610 420506 6,496.00 03/22/2010 INV PD PO #105394; RYAN WHITE PAR
CHECK DATE: 03/29/2010
JAN 2010-1 105394 01/31/2010 022610 417740 6,785.00 02/22/2010 INV PD PO #105394; RYAN WHITE PAR
CHECK DATE: 03/01/2010
__________________
13,281.00
5488 Trinity College Community Child Center
5008 108162 03/08/2010 031910 420007 11,823.50 03/19/2010 INV PD SCHOOL READINESS SVCS FEB
CHECK DATE: 03/22/2010
GR753 02/09/2010 030510 418322 116.67 03/11/2010 INV PD SUBSTITUTE REIMB 2/9/10
CHECK DATE: 03/08/2010
__________________
11,940.17
5552 Immaculate Conception Shelter & Housing
009 03/07/2010 031910 419768 96,752.00 03/16/2010 INV PD HOME08-39, Req #9, Casa de
CHECK DATE: 03/22/2010
5555 Affordable Fabrics
2422 108577 02/09/2010 031210 418941 31.45 03/11/2010 INV PD Pymt - Inv# 2422 2/3/10 K
CHECK DATE: 03/15/2010
2423 108577 02/09/2010 031210 418941 126.39 03/11/2010 INV PD Pymt - Inv# 2423 2/8/10
CHECK DATE: 03/15/2010
2425 108577 02/24/2010 032610 420141 38.83 03/26/2010 INV PD Pymt-Inv# 2425
CHECK DATE: 03/29/2010
2426 108577 02/24/2010 032610 420141 162.10 03/26/2010 INV PD Pymt-Inv# 2426
CHECK DATE: 03/29/2010
2428 108577 02/24/2010 032610 420141 30.87 03/26/2010 INV PD Pymt-Inv# 2428
CHECK DATE: 03/29/2010
__________________
389.64
5568 Jeffrey Shealey
23 108358 02/28/2010 031210 419348 880.00 03/12/2010 INV PD Aerobics at SEWSC FEBUARY
CHECK DATE: 03/15/2010
5706 Juana Tirado
DEMTCPRIM3.2.10 03/08/2010 031210 419406 180.00 03/09/2010 INV PD ROV 3/02/10 ELECTION DEMTC
CHECK DATE: 03/15/2010
5787 Susan F Tager
00100220 02/20/2010 031910 419978 175.00 03/22/2010 INV PD Inv#00100220 2/14 -2/20/10
CHECK DATE: 03/22/2010
00100227 02/27/2010 032610 420546 1,000.00 03/29/2010 INV PD Inv#00100227 2/21-2/27/10
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 152
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
1,175.00
5823 School Health Corporation
1680760-00 106932 09/22/2009 031210 419344 303.30 03/12/2010 INV PD PYMT-INVOICE#1680760-00
CHECK DATE: 03/15/2010
1728000-00 109181 02/10/2010 031910 419947 342.37 03/12/2010 INV PD Pymt-Inv# 1728000-00
CHECK DATE: 03/22/2010
1728000-01 109181 02/18/2010 031910 419947 1,036.00 03/19/2010 INV PD Pymt-Inv# 1728000-01
CHECK DATE: 03/22/2010
1730354-00 109268 02/17/2010 031910 419947 260.13 03/19/2010 INV PD Pymt-Inv# 1730354-00
CHECK DATE: 03/22/2010
__________________
1,941.80
5853 Ford & Paulekas
25784 02/18/2010 022610 417524 48,020.00 02/24/2010 INV PD Hilton Hotel 11/2009 state
CHECK DATE: 03/01/2010
25785 02/18/2010 022610 417524 2,740.50 02/24/2010 INV PD Coltsville 12/15/09-1/6/10
CHECK DATE: 03/01/2010
__________________
50,760.50
5946 Anthem Blue Cross & Blue Shield Of Ct.
4933500001 12/01/2009 031910 419562 9,878.36 12/31/2009 INV PD HPL #1000675000003
CHECK DATE: 03/22/2010
5003200002 02/01/2010 030510 417951 54,701.72 03/11/2010 INV PD BOE HEALTH PLAN F#0001 - M
CHECK DATE: 03/08/2010
5004200002 02/11/2010 022610 417395 190,494.85 02/19/2010 INV PD March 2010
CHECK DATE: 03/01/2010
5004300002 02/12/2010 022610 417395 19,172.77 02/19/2010 INV PD March 2010
CHECK DATE: 03/01/2010
5006000022 03/01/2010 032610 420150 58,050.80 03/26/2010 INV PD BOE HEALTH BENEFIT PLAN F#
CHECK DATE: 03/29/2010
500600021 03/01/2010 031910 419562 8,875.04 03/19/2010 INV PD HARTFORD PUBLIC LIBRARY 67
CHECK DATE: 03/22/2010
AE00396948 03/01/2010 WT032210 3704 106,708.63 03/02/2010 DIR PD CLAIMS CUST#241 2/26/10 AC
CHECK DATE: 03/02/2010
AE00396949 03/01/2010 WT032210 3720 277,778.28 03/02/2010 DIR PD BCBS CLAIMS 2/26/2010 - 24
CHECK DATE: 03/02/2010
AE00397011 03/01/2010 WT040610 3805 8,211.07 03/02/2010 DIR PD CLAIMS CUST#625 2/26/10
CHECK DATE: 03/02/2010
AE00397012 03/01/2010 WT040610 3850 51,051.42 03/02/2010 DIR PD CLAIMS CUST#626 2/26/10
CHECK DATE: 03/02/2010
AE00397013 03/01/2010 WT032210 3731 14,417.12 03/02/2010 DIR PD BCBS CLAIMS 2/26/2010 - 62
CHECK DATE: 03/02/2010
AE00397014 03/01/2010 WT032210 3757 34,280.47 03/02/2010 DIR PD BCBS CLAIMS 2/26/10 - 628
CHECK DATE: 03/02/2010
AE00397107 03/04/2010 WT032210 3707 82,553.48 03/05/2010 DIR PD ADMINISTRATIVE CHGS CUST#2
CHECK DATE: 03/05/2010
AE00397108 03/04/2010 WT032210 3717 179,341.21 03/05/2010 DIR PD BCBS ADMIN.FEES MARCH 2010
CHECK DATE: 03/05/2010
AE00397226 03/04/2010 WT040610 3804 681.44 03/05/2010 DIR PD ADMINISTRATIVE CHGS MARCH
CHECK DATE: 03/05/2010
AE00397227 03/04/2010 WT040610 3849 67,006.87 03/05/2010 DIR PD ADMINISTRATIVE CHGS CUST#6
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 153
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/05/2010
AE00397228 03/04/2010 WT032210 3718 4,157.92 03/05/2010 DIR PD BCBS ADMIN.FEES-MARCH 2010
CHECK DATE: 03/05/2010
AE00397229 03/04/2010 WT032210 3719 28,186.38 03/05/2010 DIR PD BCBS ADMIN.FEES - MARCH 20
CHECK DATE: 03/05/2010
AE00397323 03/02/2010 WT032210 3705 24,849.16 03/03/2010 DIR PD CLAIMS CUST#241 ACTIVES 3/
CHECK DATE: 03/03/2010
AE00397324 03/02/2010 WT032210 3721 -109,257.25 03/03/2010 CRM PD BCBS CLAIMS 3/1/2010 - 242
CHECK DATE: 03/03/2010
AE00397419 03/02/2010 WT040610 3806 9,888.51 03/03/2010 DIR PD CLAIMS CUST#625 3/1/10
CHECK DATE: 03/03/2010
AE00397420 03/02/2010 WT040610 3851 16,831.34 03/03/2010 DIR PD CLAIMS CUST#626 3/1/10
CHECK DATE: 03/03/2010
AE00397421 03/02/2010 WT032210 3732 2,090.70 03/03/2010 DIR PD BCBS CLAIMS 3/1/2010 - 627
CHECK DATE: 03/03/2010
AE00397422 03/02/2010 WT032210 3758 658.73 03/03/2010 DIR PD BCBS CLAIMS 3/1/2010 - 628
CHECK DATE: 03/03/2010
AE00397578 03/03/2010 WT032210 3706 64,244.95 03/04/2010 DIR PD CLAIMS CUST#241 3/2/10 ACT
CHECK DATE: 03/04/2010
AE00397579 03/03/2010 WT032210 3722 400,092.21 03/04/2010 DIR PD BCBS CLAIMS 3/2/2010 - 242
CHECK DATE: 03/04/2010
AE00397650 03/03/2010 WT040610 3807 40,876.07 03/04/2010 DIR PD CLAIMS CUST#625 3/2/10
CHECK DATE: 03/04/2010
AE00397651 03/03/2010 WT040610 3852 86,036.27 03/04/2010 DIR PD CLAIMS CUST#626 3/2/10
CHECK DATE: 03/04/2010
AE00397652 03/03/2010 WT032210 3733 55,774.31 03/04/2010 DIR PD BCBS CLAIMS 3/2/2010 - 627
CHECK DATE: 03/04/2010
AE00397653 03/03/2010 WT032210 3759 41,487.79 03/04/2010 DIR PD BCBS CLAIMS 3/2/2010 - 628
CHECK DATE: 03/04/2010
AE00397808 03/04/2010 WT032210 3708 29,461.21 03/05/2010 DIR PD CLAIMS CUST#241 ACTIVES 3/
CHECK DATE: 03/05/2010
AE00397809 03/04/2010 WT032210 3723 53,797.61 03/05/2010 DIR PD BCBS CLAIMS 3/3/2010 - 242
CHECK DATE: 03/05/2010
AE00397880 03/04/2010 WT040610 3808 250.00 03/05/2010 DIR PD CLAIMS CUST#625 3/3/10
CHECK DATE: 03/05/2010
AE00397881 03/04/2010 WT040610 3853 12,180.95 03/05/2010 DIR PD CLAIMS CUST#626 3/3/10
CHECK DATE: 03/05/2010
AE00397882 03/04/2010 WT032210 3734 8,428.38 03/05/2010 DIR PD BCBS CLAIMS 3/3/2010 - 627
CHECK DATE: 03/05/2010
AE00397883 03/04/2010 WT032210 3760 9,903.62 03/05/2010 DIR PD BCBS CLAIMS 3/3/2010 - 628
CHECK DATE: 03/05/2010
AE00397980 03/05/2010 WT032210 3709 102,656.99 03/06/2010 DIR PD CLAIMS CUST#241 ACTIVES 3/
CHECK DATE: 03/06/2010
AE00397981 03/05/2010 WT032210 3724 106,227.18 03/06/2010 DIR PD BCBS CLAIMS 3/4/2010 - 242
CHECK DATE: 03/06/2010
AE00398038 03/05/2010 WT040610 3809 9,612.25 03/06/2010 DIR PD CLAIMS CUST#625 3/4/10
CHECK DATE: 03/06/2010
AE00398039 03/05/2010 WT040610 3854 40,658.10 03/06/2010 DIR PD CLAIMS CUST#626 3/4/10
CHECK DATE: 03/06/2010
AE00398040 03/05/2010 WT032210 3735 4,877.80 03/06/2010 DIR PD BCBS CLAIMS 3/4/2010 - 627
CHECK DATE: 03/06/2010
AE00398041 03/05/2010 WT032210 3765 3,499.40 03/06/2010 DIR PD BCBS CLAIMS 3/4/2010 - 628
CHECK DATE: 03/06/2010
AE00398136 03/08/2010 WT032210 3710 144,216.74 03/09/2010 DIR PD CLAIMS CUST#241 3/5/10 ACT
CHECK DATE: 03/09/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 154
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
AE00398137 03/08/2010 WT032210 3725 258,525.04 03/09/2010 DIR PD BCBS CLAIMS 3/5/2010 - 242
CHECK DATE: 03/09/2010
AE00398199 03/08/2010 WT040610 3810 13,199.92 03/09/2010 DIR PD CLAIMS CUST#625 3/5/10
CHECK DATE: 03/05/2010
AE00398200 03/08/2010 WT040610 3855 68,571.02 03/09/2010 DIR PD CLAIMS CUST#626 3/5/10
CHECK DATE: 03/09/2010
AE00398201 03/08/2010 WT032210 3736 13,067.15 03/09/2010 DIR PD BCBS CLAIMS 3/5/2010 - 627
CHECK DATE: 03/09/2010
AE00398202 03/08/2010 WT032210 3768 47,931.07 03/09/2010 DIR PD BCBS CLAIMS 3/5/2010 - 628
CHECK DATE: 03/09/2010
AE00398310 03/09/2010 WT032210 3711 56,029.66 03/10/2010 DIR PD CLAIMS CUST#241 3/8/10 ACT
CHECK DATE: 03/10/2010
AE00398311 03/09/2010 WT032210 3726 166,155.57 03/10/2010 DIR PD BCBS CLAIMS 3/8/2010 - 242
CHECK DATE: 03/10/2010
AE00398416 03/09/2010 WT040610 3811 23,662.69 03/10/2010 DIR PD CLAIMS CUST#625 3/8/10
CHECK DATE: 03/10/2010
AE00398417 03/09/2010 WT040610 3856 75,359.66 03/10/2010 DIR PD CLAIMS CUST#626 3/8/10
CHECK DATE: 03/10/2010
AE00398418 03/09/2010 WT032210 3737 32,204.16 03/10/2010 DIR PD BCBS CLAIMS 3/8/2010 - 627
CHECK DATE: 03/10/2010
AE00398419 03/09/2010 WT032210 3769 33,767.57 03/10/2010 DIR PD BCBS CLAIMS 3/8/2010 - 628
CHECK DATE: 03/10/2010
AE00398524 03/10/2010 WT032210 3712 17,600.80 03/11/2010 DIR PD CLAIMS CUST#241 3/9/10 ACT
CHECK DATE: 03/11/2010
AE00398525 03/10/2010 WT032210 3727 42,973.56 03/11/2010 DIR PD BCBS CLAIMS 3/9/2010 - 242
CHECK DATE: 03/11/2010
AE00398582 03/10/2010 WT040610 3812 3,104.30 03/11/2010 DIR PD CLAIMS CUST#625 3/9/10
CHECK DATE: 03/11/2010
AE00398583 03/10/2010 WT040610 3857 31,760.33 03/11/2010 DIR PD CLAIMS CUST#626 3/9/10
CHECK DATE: 03/11/2010
AE00398584 03/10/2010 WT032210 3738 19,167.49 03/11/2010 DIR PD BCBS CLAIMS 3/9/2010 - 627
CHECK DATE: 03/11/2010
AE00398585 03/10/2010 WT032210 3770 5,735.60 03/11/2010 DIR PD BCBS CLAIMS 3/9/2010 - 628
CHECK DATE: 03/11/2010
AE00398680 03/11/2010 WT032210 3713 34,063.62 03/12/2010 DIR PD CLAIMS CUST#241 3/10/10 AC
CHECK DATE: 03/12/2010
AE00398681 03/11/2010 WT032210 3728 120,871.07 03/12/2010 DIR PD BCBS CLAIMS 3/10/2010 - 24
CHECK DATE: 03/12/2010
AE00398751 03/11/2010 WT040610 3813 5,885.61 03/12/2010 DIR PD CLAIMS CUST#625 3/10/10
CHECK DATE: 03/12/2010
AE00398752 03/11/2010 WT040610 3858 24,625.12 03/12/2010 DIR PD CLAIMS CUST#626 3/10/10
CHECK DATE: 03/12/2010
AE00398753 03/11/2010 WT032210 3742 8,186.99 03/12/2010 DIR PD BCBS CLAIMS 3/10/10 - 627
CHECK DATE: 03/12/2010
AE00398754 03/11/2010 WT032210 3771 17,052.02 03/12/2010 DIR PD BCBS CLAIMS 3/10/10 - 628
CHECK DATE: 03/12/2010
AE00398847 03/12/2010 WT032210 3714 21,946.26 03/13/2010 DIR PD CLAIMS CUST#241 3/11/10
CHECK DATE: 03/13/2010
AE00398848 03/12/2010 WT032210 3729 28,539.25 03/13/2010 DIR PD BCBS CLAIMS 3/11/2010 - 24
CHECK DATE: 03/13/2010
AE00398906 03/12/2010 WT040610 3814 2,897.67 03/13/2010 DIR PD CLAIMS CUST#625 3/11/10
CHECK DATE: 03/13/2010
AE00398907 03/12/2010 WT040610 3859 11,173.51 03/13/2010 DIR PD CLAIMS CUST#626 3/11/10
CHECK DATE: 03/13/2010
AE00398908 03/12/2010 WT032210 3748 1,783.38 03/13/2010 DIR PD BCBS CLAIMS 3/11/10 - 627
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 155
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/13/2010
AE00398909 03/12/2010 WT032210 3772 6,197.76 03/13/2010 DIR PD BCBS CLAIMS 3/11/10 - 628
CHECK DATE: 03/13/2010
AE00399006 03/15/2010 WT032210 3715 145,325.69 03/16/2010 DIR PD CLAIMS CUST#241 3/12/10 AC
CHECK DATE: 03/16/2010
AE00399007 03/15/2010 WT032210 3730 291,887.03 03/16/2010 DIR PD BCBS CLAIMS 3/12/10 - 242
CHECK DATE: 03/16/2010
AE00399069 03/15/2010 WT040610 3815 11,306.95 03/16/2010 DIR PD CLAIMS CUST#625 3/12/10
CHECK DATE: 03/16/2010
AE00399070 03/15/2010 WT040610 3860 61,815.77 03/16/2010 DIR PD CLAIMS CUST#626 3/12/10
CHECK DATE: 03/16/2010
AE00399071 03/15/2010 WT032210 3750 10,954.67 03/16/2010 DIR PD BCBS CLAIMS 3/12/10 - 627
CHECK DATE: 03/16/2010
AE00399072 03/15/2010 WT032210 3773 32,547.40 03/16/2010 DIR PD BCBS CLAIMS 3/12/10 - 628
CHECK DATE: 03/12/2010
AE00399168 03/16/2010 WT032210 3716 101,574.84 03/17/2010 DIR PD CLAIMS CUST#241 ACTIVES 3/
CHECK DATE: 03/17/2010
AE00399169 03/16/2010 WT040610 3877 200,968.08 03/17/2010 DIR PD BCBS CLAIMS 3/15/2010 - 24
CHECK DATE: 03/17/2010
AE00399273 03/16/2010 WT040610 3816 30,598.79 03/17/2010 DIR PD CLAIMS CUST#625 3/15/10
CHECK DATE: 03/17/2010
AE00399274 03/16/2010 WT040610 3861 72,961.58 03/17/2010 DIR PD CLAIMS CUST#626 3/15/10
CHECK DATE: 03/17/2010
AE00399275 03/16/2010 WT040610 3889 64,481.78 03/17/2010 DIR PD BCBS CLAIMS 3/15/2010 - 62
CHECK DATE: 03/17/2010
AE00399276 03/16/2010 WT040610 3901 31,081.99 03/17/2010 DIR PD BCBS CLAIMS 3/15/2010 - 62
CHECK DATE: 03/17/2010
AE00399375 03/17/2010 WT040610 3795 37,207.00 03/18/2010 DIR PD CLAIMS CUST#241 3/16/10
CHECK DATE: 03/18/2010
AE00399376 03/17/2010 WT040610 3878 34,075.78 03/18/2010 DIR PD BCBS CLAIMS 3/16/2010 - 24
CHECK DATE: 03/18/2010
AE00399435 03/17/2010 WT040610 3848 11,218.39 03/18/2010 DIR PD CLAIMS CUST NO. 625 3/16/1
CHECK DATE: 03/18/2010
AE00399436 03/17/2010 WT040610 3862 36,745.70 03/18/2010 DIR PD CLAIMS CUST#626 3/16/10
CHECK DATE: 03/18/2010
AE00399437 03/17/2010 WT040610 3890 2,104.18 03/18/2010 DIR PD BCBS CLAIMS 3/16/2010 - 62
CHECK DATE: 03/18/2010
AE00399438 03/18/2010 WT040610 3902 2,768.83 03/19/2010 DIR PD BCBS CLAIMS 3/16/2010 - 62
CHECK DATE: 03/18/2010
AE00399532 03/18/2010 WT040610 3796 64,462.01 03/19/2010 DIR PD CLAIMS CUST#241 3/17/10
CHECK DATE: 03/19/2010
AE00399533 03/18/2010 WT040610 3879 83,708.96 03/19/2010 DIR PD BCBS CLAIMS 3/17/2010 -242
CHECK DATE: 03/19/2010
AE00399607 03/18/2010 WT040610 3840 2,098.94 03/19/2010 DIR PD CLAIMS CUST#625 3/17/10
CHECK DATE: 03/19/2010
AE00399608 03/18/2010 WT040610 3863 21,141.51 03/19/2010 DIR PD CLAIMS CUST#626 3/17/10
CHECK DATE: 03/19/2010
AE00399609 03/18/2010 WT040610 3891 6,932.67 03/19/2010 DIR PD BCBS CLAIMS 3/17/2010 - 62
CHECK DATE: 03/19/2010
AE00399610 03/18/2010 WT040610 3903 5,720.58 03/19/2010 DIR PD BCBS CLAIMS 3/17/2010 - 62
CHECK DATE: 03/19/2010
AE00399701 03/19/2010 WT040610 3797 94,718.71 03/20/2010 DIR PD CLAIMS CUST#241 3/18/10
CHECK DATE: 03/20/2010
AE00399702 03/19/2010 WT040610 3880 27,026.96 03/20/2010 DIR PD BCBS CLAIMS 3/18/2010 - 24
CHECK DATE: 03/20/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 156
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
AE00399757 03/19/2010 WT040610 3841 771.77 03/20/2010 DIR PD CLAIMS CUST#625 3/18/10
CHECK DATE: 03/20/2010
AE00399758 03/19/2010 WT040610 3864 4,207.65 03/20/2010 DIR PD CLAIMS CUST#626 3/18/10
CHECK DATE: 03/20/2010
AE00399759 03/19/2010 WT040610 3892 2,200.08 03/20/2010 DIR PD BCBS CLAIMS 3/18/2010 - 62
CHECK DATE: 03/20/2010
AE00399760 03/19/2010 WT040610 3904 7,753.49 03/20/2010 DIR PD BCBS CLAIMS 3/18/2010 - 62
CHECK DATE: 03/20/2010
AE00399856 03/22/2010 WT040610 3798 145,410.50 03/23/2010 DIR PD CLAIMS CUST#241 3/19/10
CHECK DATE: 03/23/2010
AE00399857 03/22/2010 WT040610 3881 261,304.34 03/23/2010 DIR PD BCBS CLAIMS 3/19/2010 - 24
CHECK DATE: 03/23/2010
AE00399921 03/22/2010 WT040610 3842 22,348.88 03/23/2010 DIR PD CLAIMS CUST#625 3/19/10
CHECK DATE: 03/23/2010
AE00399922 03/22/2010 WT040610 3865 71,887.15 03/23/2010 DIR PD CLAIMS CUST#626 3/19/10
CHECK DATE: 03/23/2010
AE00399923 03/22/2010 WT040610 3893 4,644.16 03/23/2010 DIR PD BCBS CLAIMS 3/19/2010 - 62
CHECK DATE: 03/23/2010
AE00399924 03/22/2010 WT040610 3905 39,673.55 03/23/2010 DIR PD BCBS CLAIMS 3/19/10 - 628
CHECK DATE: 03/23/2010
AE00400030 03/23/2010 WT040610 3799 69,976.12 03/24/2010 DIR PD CLAIMS CUSTS#241 3/22/10
CHECK DATE: 03/24/2010
AE00400031 03/23/2010 WT040610 3882 47,717.25 03/24/2010 DIR PD BCBS CLAIMS 3/22/2010 - 24
CHECK DATE: 03/24/2010
AE00400119 03/23/2010 WT040610 3843 2,427.56 03/24/2010 DIR PD CLAIMS CUST#625 3/22/10
CHECK DATE: 03/24/2010
AE00400120 03/23/2010 WT040610 3866 6,013.73 03/24/2010 DIR PD CLAIMS CUST#626 3/22/10
CHECK DATE: 03/24/2010
AE00400121 03/23/2010 WT040610 3894 4,971.34 03/24/2010 DIR PD BCBS CLAIMS 3/22/2010 - 62
CHECK DATE: 03/24/2010
AE00400122 03/23/2010 WT040610 3906 89.05 03/24/2010 DIR PD BCBS CLAIMS 3/22/2010 - 62
CHECK DATE: 03/24/2010
AE00400227 03/24/2010 WT040610 3800 15,984.46 03/25/2010 DIR PD CLAIMS CUST#241 3/23/10
CHECK DATE: 03/25/2010
AE00400228 03/24/2010 WT040610 3883 21,480.50 03/25/2010 DIR PD BCBS CALIMS 3/23/2010 - 24
CHECK DATE: 03/25/2010
AE00400287 03/24/2010 WT040610 3844 3,130.83 03/25/2010 DIR PD CLAIMS CUST#625 3/23/10
CHECK DATE: 03/25/2010
AE00400288 03/24/2010 WT040610 3867 27,324.63 03/25/2010 DIR PD CLAIMS CUST#626 3/23/10
CHECK DATE: 03/25/2010
AE00400289 03/24/2010 WT040610 3895 2,374.98 03/25/2010 DIR PD BCBS CLAIMS 3/23/2010 - 62
CHECK DATE: 03/25/2010
AE00400290 03/24/2010 WT040610 3907 13,098.70 03/25/2010 DIR PD BCBS CLAIMS 3/23/10 - 628
CHECK DATE: 03/25/2010
AE00400388 03/25/2010 WT040610 3801 162,639.66 03/26/2010 DIR PD CLAIMS CUST#241 3/24/10
CHECK DATE: 03/26/2010
AE00400389 03/25/2010 WT040610 3884 333,153.85 03/26/2010 DIR PD BCBS CLAIMS 3/24/2010 -242
CHECK DATE: 03/26/2010
AE00400466 03/25/2010 WT040610 3845 41,646.82 03/26/2010 DIR PD CLAIMS CUST#625 3/24/10
CHECK DATE: 03/26/2010
AE00400467 03/25/2010 WT040610 3868 118,248.73 03/26/2010 DIR PD CLAIMS CUST#626 3/24/10
CHECK DATE: 03/26/2010
AE00400468 03/25/2010 WT040610 3896 76,933.41 03/26/2010 DIR PD BCBS CLAIMS 3/24/2010 - 62
CHECK DATE: 03/26/2010
AE00400469 03/25/2010 WT040610 3908 53,883.08 03/26/2010 DIR PD BCBS CLAIMS 3/24/2010 - 62
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 157
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/26/2010
AE00400564 03/26/2010 WT040610 3802 8,960.64 03/27/2010 DIR PD CLAIMS CUST#241 3/25/10
CHECK DATE: 03/27/2010
AE00400565 03/26/2010 WT040610 3886 41,802.89 03/27/2010 DIR PD BCBS CLAIMS 3/25/2010 - 24
CHECK DATE: 03/27/2010
AE00400622 03/26/2010 WT040610 3846 5,521.10 03/27/2010 DIR PD CLAIMS CUST#625 3/25/10
CHECK DATE: 03/27/2010
AE00400623 03/26/2010 WT040610 3869 1,945.15 03/27/2010 DIR PD CLAIMS CUST#626 3/25/10
CHECK DATE: 03/27/2010
AE00400624 03/26/2010 WT040610 3897 3,697.55 03/27/2010 DIR PD BCBS CLAIMS 3/25/2010 - 62
CHECK DATE: 03/27/2010
AE00400625 03/26/2010 WT040610 3909 3,304.96 03/27/2010 DIR PD BCBS CLAIMS 3/25/2010 - 62
CHECK DATE: 03/27/2010
AE00400721 03/29/2010 WT040610 3803 128,388.10 03/30/2010 DIR PD CLAIMS CUST#241 3/26/10
CHECK DATE: 03/30/2010
AE00400722 03/29/2010 WT040610 3885 276,444.84 03/30/2010 DIR PD BCBS CLAIMS 3/26/2010 - 24
CHECK DATE: 03/30/2010
AE00400782 03/29/2010 WT040610 3847 16,648.02 03/30/2010 DIR PD CLAIMS CUST#625 3/26/10
CHECK DATE: 03/30/2010
AE00400783 03/29/2010 WT040610 3870 48,527.19 03/30/2010 DIR PD CLAIMS CUST#626 3/26/10
CHECK DATE: 03/30/2010
AE00400784 03/29/2010 WT040610 3898 9,461.09 03/30/2010 DIR PD BCBS CLAIMS 3/26/2010 - 62
CHECK DATE: 03/30/2010
AE00400785 03/29/2010 WT040610 3910 29,750.71 03/30/2010 DIR PD BCBS CLAIMS 3/26/10 - 628
CHECK DATE: 03/30/2010
AE00400882 03/30/2010 WT040610 3871 11,102.82 03/31/2010 DIR PD CLAIMS CUST#241 ACTIVES 3/
CHECK DATE: 03/31/2010
AE00400883 03/30/2010 WT040610 3887 38,791.43 03/31/2010 DIR PD BCBS CLAIMS 3/29/2010 - 24
CHECK DATE: 03/31/2010
AE00400975 03/30/2010 WT040610 3874 2,563.39 03/31/2010 DIR PD CLAIMS CUST #625 3/29/10
CHECK DATE: 03/31/2010
AE00400976 03/30/2010 WT040610 3875 23,888.99 03/31/2010 DIR PD CLAIMS CUST#626 3/29/10
CHECK DATE: 03/31/2010
AE00400977 03/30/2010 WT040610 3899 2,861.04 03/31/2010 DIR PD BCBS CLAIMS 3/29/2010 - 62
CHECK DATE: 03/31/2010
AE00400978 03/30/2010 WT040610 3911 10,032.16 03/31/2010 DIR PD BCBS CLAIMS 3/29/2010 - 62
CHECK DATE: 03/31/2010
__________________
7,257,351.83
5958 Corwin Press
5808731 107044 01/28/2010 031910 419647 888.60 02/27/2010 INV PD Pymt-Inv# 5808731
CHECK DATE: 03/22/2010
5811425 107044 02/04/2010 031910 419647 34.90 03/06/2010 INV PD Pymt-Inv# 5811425
CHECK DATE: 03/22/2010
5812234 107044 02/05/2010 031910 419647 505.27 03/07/2010 INV PD Pymt-Inv# 5812234
CHECK DATE: 03/22/2010
5824377 107044 02/23/2010 032610 420239 94.85 03/25/2010 INV PD 5824377
CHECK DATE: 03/29/2010
5825739 107044 02/25/2010 032610 420239 681.32 03/27/2010 INV PD Pymt-Inv# 5825739 CUST.60
CHECK DATE: 03/29/2010
__________________
2,204.94
5963 Matco Tools
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 158
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
M29831525 02/09/2010 031210 419220 130.00 03/11/2010 INV PD AUTOMOTIVE ACCESSORIES,SVC
CHECK DATE: 03/15/2010
6008 One Communications
100450211 02/15/2010 031210 419271 1.43 03/12/2010 INV PD Telephone Inv.# 100450211
CHECK DATE: 03/15/2010
3845602 1/23/10 107897 01/23/2010 032610 420431 13,158.31 03/31/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 03/29/2010
3845602 2/23/10 107897 02/23/2010 031910 419881 11,577.36 02/23/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 03/22/2010
3855906 2/10/10 109085 02/10/2010 022610 417694 4,881.30 02/10/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 03/01/2010
3855906 3/2/10 109085 03/02/2010 031910 419881 1,666.17 03/02/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 03/22/2010
3856570 2/7/10 107897 02/07/2010 022610 417694 4,613.60 02/07/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 03/01/2010
3872920 - 02/23/10 105822 02/23/2010 032610 420431 3,450.00 03/25/2010 INV PD Acct. # 3872920, Statement
CHECK DATE: 03/29/2010
3872920-1/23/10 105822 01/23/2010 022610 417695 3,450.00 02/22/2010 INV PD Acct. 3872920, 01/23/10 -
CHECK DATE: 03/01/2010
3872920-12/23/09 105822 12/23/2009 022610 417695 3,450.00 01/22/2010 INV PD Acct 3872920, 12/23/10 - M
CHECK DATE: 03/01/2010
3903835 1/23/10 107897 01/23/2010 032610 420431 3,473.22 03/31/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 03/29/2010
3903835 2/23/10 107897 02/23/2010 031910 419881 196.08 02/23/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 03/22/2010
__________________
49,917.47
6065 All State Construction, Inc.
12194 101276 01/22/2010 022610 417384 2,440.53 02/21/2010 INV PD 12194 QUIRK
CHECK DATE: 03/01/2010
12197 101276 01/25/2010 022610 417384 3,329.48 02/24/2010 INV PD 12197 BULKELEY
CHECK DATE: 03/01/2010
12198 101276 01/25/2010 022610 417384 3,301.80 02/24/2010 INV PD 12198 FOX MIDDLE
CHECK DATE: 03/01/2010
12208 101276 01/31/2010 022610 417384 2,831.16 02/26/2010 INV PD 12208 BULKELEY
CHECK DATE: 03/01/2010
12214 101276 02/09/2010 031210 418945 1,500.24 03/11/2010 INV PD 12214 QUIRK
CHECK DATE: 03/15/2010
12216 107201 02/09/2010 031210 418945 13,100.00 03/11/2010 INV PD Cust# H01092 INV.12216 NOR
CHECK DATE: 03/15/2010
12232 101276 02/16/2010 031910 419547 4,486.86 03/18/2010 INV PD 12232 BREAKTHROUGH
CHECK DATE: 03/22/2010
__________________
30,990.07
6168 Torrington Supply Company Inc.
S3497379.001 106369 12/29/2009 022610 417802 86.70 01/28/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 03/01/2010
S3498497.001 106369 12/29/2009 022610 417802 211.36 01/28/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 03/01/2010
S3506621.001 106369 01/08/2010 022610 417802 240.65 02/07/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 159
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
S3506629.001 106369 01/08/2010 022610 417802 197.54 02/07/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 03/01/2010
S3507885.001 106369 01/12/2010 022610 417802 491.76 02/11/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 03/01/2010
S3507894.001 106369 01/11/2010 022610 417802 145.16 02/10/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 03/01/2010
S3507906.001CM 106369 01/11/2010 022610 417802 -179.40 02/10/2010 CRM PD RTD PLUMBING EQUIPMENT, FI
CHECK DATE: 03/01/2010
S3509277.001 108762 01/28/2010 022610 417802 2,646.22 02/26/2010 INV PD S3509277.001 ADULT ED
CHECK DATE: 03/01/2010
S3510013.001 101277 01/14/2010 022610 417802 178.80 02/13/2010 INV PD S3510013.001 MD FOX
CHECK DATE: 03/01/2010
S3511295.001 101277 01/15/2010 022610 417802 207.41 02/14/2010 INV PD S3511295.001 BULKELEY
CHECK DATE: 03/01/2010
S3513043.001 101277 01/15/2010 022610 417802 55.44 02/14/2010 INV PD S3513043.001 FOX MIDDLE
CHECK DATE: 03/01/2010
S3515142.001 101277 01/19/2010 022610 417802 84.40 02/18/2010 INV PD S3515142.001 FOX MIDDLE
CHECK DATE: 03/01/2010
S3515189.001 106369 01/20/2010 030510 418318 72.51 02/19/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 03/08/2010
S3516441.001 106369 01/20/2010 030510 418318 56.65 02/19/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 03/08/2010
S3516678.001 101277 01/20/2010 022610 417802 98.16 02/19/2010 INV PD S3516678.001 FOX MIDDLE
CHECK DATE: 03/01/2010
S3517787.001 101277 01/21/2010 022610 417802 612.72 02/20/2010 INV PD S3517787.001 PARKVILLE, Q
CHECK DATE: 03/01/2010
S3519820.001 101277 01/25/2010 022610 417802 102.42 02/24/2010 INV PD S3519820.001 TWAIN
CHECK DATE: 03/01/2010
S3519940.001 101277 01/25/2010 022610 417802 9.30 02/24/2010 INV PD S3519940.001 FOX MIDDLE
CHECK DATE: 03/01/2010
S3520588.001 106369 01/25/2010 030510 418318 296.38 02/24/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 03/08/2010
S3520597.001 106369 01/25/2010 032610 420571 268.44 02/24/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 03/29/2010
S3521490.001 101277 01/26/2010 022610 417802 3.05 02/25/2010 INV PD S3521490.001 FOX MIDDLE
CHECK DATE: 03/01/2010
S3521783.001 106369 01/26/2010 022610 417802 272.82 02/25/2010 INV PD RTD PLUMBING EQUIPMENT, FI
CHECK DATE: 03/01/2010
S3522229.001 101277 01/27/2010 022610 417802 29.56 02/26/2010 INV PD S3522229.001 FOX MIDDLE
CHECK DATE: 03/01/2010
S3522444.001 101277 01/27/2010 022610 417802 42.36 02/26/2010 INV PD S3522444.001 W-MIDDLE
CHECK DATE: 03/01/2010
S3523404.001 108762 01/28/2010 022610 417802 117.00 02/26/2010 INV PD Inv.# S3523404.001 Acct#
CHECK DATE: 03/01/2010
S3523505.001 101277 01/28/2010 022610 417802 253.06 02/26/2010 INV PD S3523505.001 WEAVER
CHECK DATE: 03/01/2010
S3523570.001 101277 01/28/2010 022610 417802 110.13 02/26/2010 INV PD S3523570.001 TWAIN
CHECK DATE: 03/01/2010
S3523657.001 101277 01/28/2010 022610 417802 90.97 02/26/2010 INV PD S3523657.001 TLC
CHECK DATE: 03/01/2010
S3524549.001 101277 01/29/2010 022610 417802 1.06 02/26/2010 INV PD S3524549.001 TLC
CHECK DATE: 03/01/2010
S3526335.001 101277 02/01/2010 030510 418318 71.45 03/05/2010 INV PD S3526335.001 TLC
CHECK DATE: 03/08/2010
S3529515.001 106369 02/04/2010 032610 420571 251.46 03/06/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 160
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/29/2010
S3529864.001 106369 02/04/2010 032610 420571 104.06 03/06/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 03/29/2010
S3532155.001 101277 02/08/2010 031210 419410 10.34 03/10/2010 INV PD S3532155.001 ML KING
CHECK DATE: 03/15/2010
S3533008.001 106369 02/08/2010 032610 420571 173.98 03/10/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 03/29/2010
S3533357.001 106369 02/09/2010 032610 420571 307.44 03/11/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 03/29/2010
S3533559.001 101277 02/09/2010 031210 419410 302.14 03/11/2010 INV PD S3533559.001 SANCHEZ
CHECK DATE: 03/15/2010
S3533841.001 106369 02/09/2010 032610 420571 65.94 03/11/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 03/29/2010
S3533859.001 106369 02/09/2010 032610 420571 61.07 03/11/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 03/29/2010
S3534431.001 106369 02/10/2010 032610 420571 16.57 03/12/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 03/29/2010
S3534594.001 101277 02/10/2010 031210 419410 53.43 03/12/2010 INV PD S3534594.001 SANCHEZ
CHECK DATE: 03/15/2010
S3535687.001 101277 02/11/2010 031210 419410 224.76 03/12/2010 INV PD S3535687.001 DWIGHT / BET
CHECK DATE: 03/15/2010
S3538470.001 101277 02/16/2010 031910 420003 90.57 03/18/2010 INV PD S3538470.001 SANCHEZ
CHECK DATE: 03/22/2010
S3538561.001 101277 02/16/2010 031910 420003 199.12 03/18/2010 INV PD S3538561.001
CHECK DATE: 03/22/2010
S3539196.001 101277 02/16/2010 031910 420003 201.27 03/18/2010 INV PD S3539196.001 SANCHEZ
CHECK DATE: 03/22/2010
S3540766.001 101277 02/19/2010 032610 420571 387.80 03/21/2010 INV PD S3540766.001 B&G
CHECK DATE: 03/29/2010
S3541948.001 101277 02/19/2010 031910 420003 13.10 03/19/2010 INV PD S3541948.001
CHECK DATE: 03/22/2010
S3542820.001 101277 02/22/2010 032610 420571 30.11 03/24/2010 INV PD S3542820.001 HPHS
CHECK DATE: 03/29/2010
S3542891.001 106369 02/24/2010 032610 420571 276.15 03/26/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 03/29/2010
S3543439.001 106369 02/22/2010 032610 420571 238.66 03/24/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 03/29/2010
S3543454.001 106369 02/22/2010 032610 420571 268.63 03/24/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 03/29/2010
S3543466.001 106369 02/22/2010 032610 420571 75.42 03/24/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 03/29/2010
S3543744.001 101277 02/24/2010 032610 420571 154.32 03/26/2010 INV PD S3543744.001 SMSA
CHECK DATE: 03/29/2010
S3543744.002 101277 02/24/2010 032610 420571 113.47 03/26/2010 INV PD S3543744.002 SMSA
CHECK DATE: 03/29/2010
S3543860.001 106369 02/23/2010 032610 420571 89.12 03/25/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 03/29/2010
S3544485.001 106369 02/23/2010 032610 420571 40.29 03/25/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 03/29/2010
S3544558.001 106369 02/23/2010 032610 420571 330.40 03/25/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 03/29/2010
S3544733.001 101277 02/24/2010 032610 420571 17.37 03/26/2010 INV PD S3544733.001 HPHS
CHECK DATE: 03/29/2010
S3545316.001 101277 02/24/2010 032610 420571 159.71 03/26/2010 INV PD S3545316.001 MILNER
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 161
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
S3546902.001 106369 02/26/2010 032610 420571 138.94 03/28/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 03/29/2010
S3546919.001 106369 02/26/2010 032610 420571 389.26 03/28/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 03/29/2010
__________________
11,658.98
6217 Interstate Battery Systems
110714975 106568 01/11/2010 031210 419181 185.98 02/10/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
120705045 106568 01/27/2010 031210 419181 449.95 02/26/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
148713145 106568 12/29/2009 031210 419181 394.95 01/28/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
148713257 106568 01/06/2010 031210 419181 509.94 02/05/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
148713432 106568 01/13/2010 031210 419181 237.97 02/12/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
148713700 106568 01/28/2010 031210 419181 357.96 02/27/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
148713923 106568 02/09/2010 030510 418117 587.94 03/11/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/08/2010
148713924 106568 02/09/2010 030510 418117 359.96 03/11/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/08/2010
61353 106568 02/03/2010 031210 419181 171.98 03/05/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/15/2010
61893 106568 02/19/2010 031910 419776 329.96 03/21/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/22/2010
__________________
3,586.59
6246 Peterbilt Of Connecticut, Inc.
PT02643 106812 01/28/2010 022610 417709 54.12 02/27/2010 INV PD Customer 2762 INV.PT02643
CHECK DATE: 03/01/2010
PT02688 106812 02/01/2010 022610 417709 1,243.94 03/03/2010 INV PD Customer 2762 INV.PT02688
CHECK DATE: 03/01/2010
PT02832 106812 02/08/2010 031210 419284 24.28 03/10/2010 INV PD Customer 2762 INV#PT02832
CHECK DATE: 03/15/2010
PT03021 106812 02/18/2010 032610 420480 105.39 03/20/2010 INV PD Customer 2762 INV#PT03021
CHECK DATE: 03/29/2010
PT03170 106812 02/26/2010 032610 420480 200.82 03/28/2010 INV PD Customer 2762 INV.PT03170
CHECK DATE: 03/29/2010
PT03187 106812 03/01/2010 032610 420480 95.80 03/31/2010 INV PD Customer 2762 INV.PT03187
CHECK DATE: 03/29/2010
RO48717 106812 01/30/2010 032610 420480 258.30 03/01/2010 INV PD Customer 2762 ORDER#R04871
CHECK DATE: 03/29/2010
RO49010 106812 01/11/2010 032610 420480 432.32 02/10/2010 INV PD Customer 2762 ORDER#R04901
CHECK DATE: 03/29/2010
__________________
2,414.97
6788 Ge Capital Public Finance Inc
14853099 01/31/2010 031910 419711 74,179.67 03/19/2010 INV PD 4158572-003 Due 4/1/2010
CHECK DATE: 03/22/2010
14881081 03/07/2010 031910 419711 20,324.73 03/19/2010 INV PD 4158572-004 Due 4/1/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 162
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/22/2010
14881082 03/07/2010 031910 419711 5,670.19 03/19/2010 INV PD 4158572-015 Due 4/1/2010
CHECK DATE: 03/22/2010
14881083 03/07/2010 031910 419711 22,760.24 03/19/2010 INV PD 4158572-016 Due 4/1/2010
CHECK DATE: 03/22/2010
14895091 03/07/2010 031910 419711 29,398.16 03/19/2010 INV PD 4158572-005 Due 4/1/2010
CHECK DATE: 03/22/2010
14895092 03/07/2010 031910 419711 13,966.89 03/19/2010 INV PD 4158572-006 Due 4/1/2010
CHECK DATE: 03/22/2010
14895093 03/07/2010 031910 419711 96,951.56 03/19/2010 INV PD 4158572-029 Due 4/1/2010
CHECK DATE: 03/22/2010
__________________
263,251.44
6879 The Princeton Review Inc.
4486 109255 02/23/2010 031910 419995 50,700.00 03/25/2010 INV PD 4486, SES TUTORING
CHECK DATE: 03/22/2010
6935 Turf Products Corp.
1032549-00A 106569 10/29/2009 032610 420576 923.33 11/28/2009 INV PD LAWN MAINT.EQUIPMENT CUST.
CHECK DATE: 03/29/2010
1032549-00B 10/29/2009 032610 420576 1,474.29 11/28/2009 INV PD LAWN MAINT.EQUIPMENT CUST.
CHECK DATE: 03/29/2010
__________________
2,397.62
7017 F.L. Roberts & Company Inc.
20101265 107090 02/18/2010 031210 419105 1,661.00 03/13/2010 INV PD 107090 Jan2010 604Exterior
CHECK DATE: 03/15/2010
20101266 107090 02/18/2010 031210 419105 1,138.80 03/13/2010 INV PD 107090/Jan2010 146 Interio
CHECK DATE: 03/15/2010
20101267 107090 02/18/2010 031210 419105 325.00 03/13/2010 INV PD 107060/Jan 2010 5 Detailed
CHECK DATE: 03/15/2010
20101273 106427 02/18/2010 031910 419694 129.35 03/20/2010 INV PD INV#20101273 JAN.2010 13 E
CHECK DATE: 03/22/2010
20101764 107090 03/09/2010 032610 420284 65.00 03/29/2010 INV PD 107090 1/5/2010 1 Detailed
CHECK DATE: 03/29/2010
__________________
3,319.15
7182 Crystal Rock LLC
90029300/2/28/10 02/28/2010 031910 419662 122.20 03/19/2010 INV PD ACCT# 90029300
CHECK DATE: 03/22/2010
7252 Fluid Dynamics, LLC
808410-002 106374 01/27/2010 022610 417522 16.71 02/26/2010 INV PD HOSE, ACCESSORIES, AND SUP
CHECK DATE: 03/01/2010
808898-001 106374 02/09/2010 031210 419116 49.67 03/11/2010 INV PD Customer H3200
CHECK DATE: 03/15/2010
808950-001 106374 01/27/2010 022610 417522 48.95 02/26/2010 INV PD HOSE, ACCESSORIES, AND SUP
CHECK DATE: 03/01/2010
808997-001 106374 01/28/2010 022610 417522 184.88 02/27/2010 INV PD HOSE, ACCESSORIES, AND SUP
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 163
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
809018-001 106374 01/28/2010 022610 417522 55.00 02/27/2010 INV PD HOSE, ACCESSORIES, AND SUP
CHECK DATE: 03/01/2010
809303-001 106374 02/09/2010 031210 419116 63.74 03/11/2010 INV PD Customer H3200
CHECK DATE: 03/15/2010
809311-001 106374 02/09/2010 031210 419116 180.08 03/11/2010 INV PD Customer H3200
CHECK DATE: 03/15/2010
809311-002 106374 02/10/2010 031210 419116 50.90 03/12/2010 INV PD Customer H3200
CHECK DATE: 03/15/2010
809321-001 106374 02/23/2010 032610 420297 372.61 03/25/2010 INV PD Customer H3200
CHECK DATE: 03/29/2010
809499-001 106374 02/18/2010 031910 419701 166.81 03/20/2010 INV PD Customer H3200
CHECK DATE: 03/22/2010
809500-001 106374 02/22/2010 031910 419701 162.41 03/24/2010 INV PD Customer H3200
CHECK DATE: 03/22/2010
809647-001 106374 02/22/2010 031910 419701 61.50 03/24/2010 INV PD Customer H3200
CHECK DATE: 03/22/2010
__________________
1,413.26
7388 Reno Auto Body & Repair, Inc
17064 106128 01/01/2010 022610 417729 340.00 03/01/2010 INV PD 106128/ Jan.2010 / Hold Ve
CHECK DATE: 03/01/2010
17065 106128 01/01/2010 022610 417729 30.00 03/01/2010 INV PD 106128 1/18/10 Veh Towed T
CHECK DATE: 03/01/2010
__________________
370.00
7451 Manafort Brothers Incorporated
109017-4R 107091 12/31/2009 032610 420389 93,662.76 03/08/2010 INV PD PYMT #4R 12/31/09 HOOKER S
CHECK DATE: 03/29/2010
7558 Chips Auto Electric
17647 02/12/2010 032610 420207 132.90 03/14/2010 INV PD AUTOMOTIVE AND TRAIL., EQU
CHECK DATE: 03/29/2010
17669 02/18/2010 032610 420207 228.44 03/20/2010 INV PD AUTOMOTIVE AND TRAIL., EQU
CHECK DATE: 03/29/2010
17671 02/18/2010 032610 420207 116.42 03/20/2010 INV PD AUTOMOTIVE AND TRAIL., EQU
CHECK DATE: 03/29/2010
__________________
477.76
7588 Budget Printers & Office Supplies
81602 11/12/2009 030510 417984 334.50 12/12/2009 INV PD INV.#81602 #10 ENVELOPES
CHECK DATE: 03/08/2010
82229 105601 12/21/2009 030510 417984 39.50 01/20/2010 INV PD 105601HPD/MCD:500BizCards/
CHECK DATE: 03/08/2010
82342 105601 01/07/2010 022610 417426 165.00 02/06/2010 INV PD 105601HPDBizCdsEBaumRAllan
CHECK DATE: 03/01/2010
82557 01/13/2010 022610 417426 149.50 03/04/2010 INV PD ROV Cust#H110 Envelopes fo
CHECK DATE: 03/01/2010
83383 03/04/2010 031910 419609 893.65 04/04/2010 INV PD ROV Cfust#H110 DOOR HANGER
CHECK DATE: 03/22/2010
83565 105601 03/02/2010 031210 418997 64.50 03/17/2010 INV PD 105601HPDChiefDKRoberts-50
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 164
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
1,646.65
7668 Cascade Water Services, Inc.
519824 107130 02/01/2010 030510 418216 1,600.00 03/03/2010 INV PD 519824 B&G
CHECK DATE: 03/08/2010
7695 New G.H. Berlin Oil Company
1516436 01/21/2010 031210 419129 356.95 02/20/2010 INV PD GULF MP GL 80W90 (KG)
CHECK DATE: 03/15/2010
1520094 106478 02/08/2010 031210 419255 1,812.45 03/10/2010 INV PD FUEL, OIL, GREASE AND LUBR
CHECK DATE: 03/15/2010
1520934 106478 02/11/2010 031210 419255 2,439.60 03/13/2010 INV PD FUEL, OIL, GREASE AND LUBR
CHECK DATE: 03/15/2010
1521199 106478 02/12/2010 031210 419254 796.72 03/14/2010 INV PD FUEL, OIL, GREASE AND LUBR
CHECK DATE: 03/15/2010
1522503 106478 02/19/2010 031910 419868 775.69 03/21/2010 INV PD FUEL, OIL, GREASE AND LUBR
CHECK DATE: 03/22/2010
__________________
6,181.41
7859 Du Bose Associates Inc. Architects
27009-35 711246 02/05/2010 022610 417492 17,535.17 02/26/2010 INV PD inv#27009-35/po#711246/KDA
CHECK DATE: 03/01/2010
29024-04 107083 01/20/2010 022610 417492 4,625.00 02/19/2010 INV PD 29024-04 WHS CULINARY
CHECK DATE: 03/01/2010
__________________
22,160.17
8123 Duplicating Methods Company
29494 02/18/2010 031210 419082 26.55 03/12/2010 INV PD Hartford Public Library
CHECK DATE: 03/15/2010
29495 02/18/2010 031210 419082 11.15 03/12/2010 INV PD Hartford Public Library
CHECK DATE: 03/15/2010
29496 02/18/2010 031210 419082 219.35 03/12/2010 INV PD Hartford Public Library
CHECK DATE: 03/15/2010
29497 02/18/2010 031210 419082 134.97 03/12/2010 INV PD Hartford Public Library
CHECK DATE: 03/15/2010
29498 02/18/2010 031210 419082 27.30 03/12/2010 INV PD Hartford Public Library
CHECK DATE: 03/15/2010
29499 02/18/2010 031210 419082 18.67 03/12/2010 INV PD Hartford Public Library
CHECK DATE: 03/15/2010
29500 02/18/2010 031210 419082 23.29 03/12/2010 INV PD Hartford Public Library
CHECK DATE: 03/15/2010
29501 02/18/2010 031210 419082 175.37 03/12/2010 INV PD Hartford Public Library
CHECK DATE: 03/15/2010
29502 02/18/2010 031210 419082 10.73 03/12/2010 INV PD Hartford Public Library
CHECK DATE: 03/15/2010
29503 02/18/2010 031210 419082 28.67 03/12/2010 INV PD Hartford Public Library
CHECK DATE: 03/15/2010
29504 02/18/2010 031210 419082 27.26 03/12/2010 INV PD Hartford Public Library
CHECK DATE: 03/15/2010
29505 02/18/2010 031210 419082 16.80 03/12/2010 INV PD Hartford Public Library
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 165
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
29506 02/18/2010 031210 419082 39.38 03/12/2010 INV PD Hartford Public Library
CHECK DATE: 03/15/2010
29507 02/18/2010 031210 419082 24.32 03/12/2010 INV PD Hartford Public Library
CHECK DATE: 03/15/2010
29509 02/18/2010 031210 419082 8.21 03/12/2010 INV PD Hartford Public Library
CHECK DATE: 03/15/2010
__________________
792.02
8127 Nuance Communications, Inc. (Dictaphone)
3110857 01/31/2010 030510 418218 301.00 03/02/2010 INV PD HPD/IADCustD90018170May1/1
CHECK DATE: 03/08/2010
8293 Central Paper Company, Inc.
837990 101297 12/22/2009 022610 417441 1,170.00 01/21/2010 INV PD 101297HPDAcadOrd75209Cus57
CHECK DATE: 03/01/2010
838732 101297 01/04/2010 022610 417441 193.40 02/03/2010 INV PD 101297HPD574122Ord76486,12
CHECK DATE: 03/01/2010
839371 101297 01/07/2010 022610 417441 731.25 02/06/2010 INV PD 101297HPD574122Ord77763,1/
CHECK DATE: 03/01/2010
841745 101297 01/22/2010 022610 417441 731.25 02/21/2010 INV PD 101297HPD574122Ord81577,1/
CHECK DATE: 03/01/2010
843720 101297 02/03/2010 022610 417441 1,063.25 02/25/2010 INV PD 101297HPDOrd84807,2/1:25Bx
CHECK DATE: 03/01/2010
845199 101297 02/12/2010 022610 417441 328.40 02/25/2010 INV PD 101297HPD574122Ord86952,2/
CHECK DATE: 03/01/2010
__________________
4,217.55
8320 Unifirst Corporation
018 3618221 102464 01/29/2010 022610 417807 172.22 02/28/2010 INV PD RENTAL CONT#279181 CUST.36
CHECK DATE: 03/01/2010
018 3618222 102464 01/29/2010 022610 417807 160.78 02/28/2010 INV PD RENTAL CONT#279181 CUST.36
CHECK DATE: 03/01/2010
018 3618224 102464 01/29/2010 022610 417807 188.35 02/28/2010 INV PD RENTAL CONT#279181 CUST.36
CHECK DATE: 03/01/2010
018 3618225 102464 01/29/2010 022610 417807 646.72 02/28/2010 INV PD RENTAL CONT#279181 CUST.36
CHECK DATE: 03/01/2010
018 3618226 102464 01/29/2010 022610 417807 172.54 02/28/2010 INV PD RENTAL CONT#279181 CUST.36
CHECK DATE: 03/01/2010
018 3618395 102464 01/29/2010 022610 417807 29.40 02/28/2010 INV PD RENTAL CONT#279181 CUST.77
CHECK DATE: 03/01/2010
018 3618751 102464 02/01/2010 030510 418325 39.36 03/03/2010 INV PD RENTAL OF CL,CU#371147 ELI
CHECK DATE: 03/08/2010
018 3618752 102464 02/01/2010 030510 418325 71.08 03/03/2010 INV PD RENTAL OF CL,CU#371166 KEN
CHECK DATE: 03/08/2010
018 3619316 102464 02/02/2010 030510 418325 108.61 03/04/2010 INV PD RENTAL OF CL,CU#371151 COL
CHECK DATE: 03/08/2010
018 3620723 102464 02/05/2010 030510 418325 173.52 03/07/2010 INV PD RENTAL OF CL,CU#362739 ST
CHECK DATE: 03/08/2010
018 3620724 102464 02/05/2010 030510 418325 160.78 03/07/2010 INV PD RENTAL OF CL,CU#362750 CLE
CHECK DATE: 03/08/2010
018 3620726 102464 02/05/2010 030510 418325 215.92 03/07/2010 INV PD RENTAL OF CL,CU#363101 EQU
CHECK DATE: 03/08/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 166
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
018 3620727 102464 02/05/2010 030510 418325 352.78 03/07/2010 INV PD RENTAL OF CL,CU#363115 SAN
CHECK DATE: 03/08/2010
018 3620728 102464 02/05/2010 030510 418325 172.54 03/07/2010 INV PD RENTAL OF CL,CU#363133 FAC
CHECK DATE: 03/08/2010
018 3620895 102464 02/05/2010 030510 418325 29.40 03/07/2010 INV PD RENTAL CONT#279181 CUST.77
CHECK DATE: 03/08/2010
018 3621247 102464 02/08/2010 030510 418325 39.36 03/10/2010 INV PD RENTAL OF CL,CU#371147 ELI
CHECK DATE: 03/08/2010
018 3621248 102464 02/08/2010 030510 418325 261.94 03/10/2010 INV PD RENTAL OF CL,CU#371166 KEN
CHECK DATE: 03/08/2010
018 3621811 102464 02/09/2010 030510 418325 108.61 03/11/2010 INV PD RENTAL OF CL,CU#371151 COL
CHECK DATE: 03/08/2010
018 3623194 102464 02/12/2010 031210 419416 172.22 03/14/2010 INV PD RENTAL OF CL,CU#362739 ST
CHECK DATE: 03/15/2010
018 3623195 102464 02/12/2010 031210 419416 160.78 03/14/2010 INV PD RENTAL OF CL,CU#362750 CLE
CHECK DATE: 03/15/2010
018 3623197 102464 02/12/2010 031210 419416 190.95 03/14/2010 INV PD RENTAL OF CL,CU#363101 EQU
CHECK DATE: 03/15/2010
018 3623198 102464 02/12/2010 031210 419416 352.78 03/14/2010 INV PD RENTAL OF CL,CU#363115 SAN
CHECK DATE: 03/15/2010
018 3623199 102464 02/12/2010 031210 419416 180.24 03/14/2010 INV PD RENTAL OF CL,CU#363133 FAC
CHECK DATE: 03/15/2010
018 3623368 102464 02/12/2010 031210 419416 29.40 03/14/2010 INV PD RENTAL OF CL,CU#779572 EQU
CHECK DATE: 03/15/2010
018 3623725 102464 02/15/2010 031210 419416 39.36 03/17/2010 INV PD RENTAL CUST#371147 ELIZABE
CHECK DATE: 03/15/2010
018 3623726 102464 02/15/2010 031210 419416 79.06 03/17/2010 INV PD RENTAL CUST#371166 KENEY P
CHECK DATE: 03/15/2010
018 3624288 102464 02/16/2010 031210 419416 108.61 03/18/2010 INV PD RENTAL CUST#371151 COLTS P
CHECK DATE: 03/15/2010
018 3625702 102464 02/19/2010 031910 420009 172.22 03/21/2010 INV PD RENTAL CUST#362739 HARTFO
CHECK DATE: 03/22/2010
018 3625703 102464 02/19/2010 031910 420009 160.78 03/21/2010 INV PD RENTAL CUST#362750 CLEAN C
CHECK DATE: 03/22/2010
018 3625705 102464 02/19/2010 031910 420009 187.65 03/21/2010 INV PD RENTAL CUST#363101 EQUIPME
CHECK DATE: 03/22/2010
018 3625706 102464 02/19/2010 031910 420009 352.78 03/21/2010 INV PD RENTAL CUST#363115 SANITAT
CHECK DATE: 03/22/2010
018 3625707 102464 02/19/2010 031910 420009 172.54 03/21/2010 INV PD RENTAL CUST#363133 FACILIT
CHECK DATE: 03/22/2010
018 3625873 102464 02/19/2010 031910 420009 29.40 03/21/2010 INV PD RENTAL CUST#779572 HTFD EQ
CHECK DATE: 03/22/2010
018 3626222 102464 02/22/2010 031910 420009 39.36 03/24/2010 INV PD RENTAL CUST#371147 ELIZABE
CHECK DATE: 03/22/2010
018 3626223 102464 02/22/2010 032610 420579 400.18 03/24/2010 INV PD RENTAL CUST.371166 KENEY P
CHECK DATE: 03/29/2010
018 3626791 102464 02/23/2010 031910 420009 122.91 03/25/2010 INV PD RENTAL CUST#371151 COLTS P
CHECK DATE: 03/22/2010
018 3628192 102464 02/26/2010 032610 420579 172.22 03/28/2010 INV PD RENTAL CUST#362739 HARTFOR
CHECK DATE: 03/29/2010
018 3628193 102464 02/26/2010 032610 420579 160.78 03/28/2010 INV PD RENTAL CUST#362750 HARTFOR
CHECK DATE: 03/29/2010
018 3628195 102464 02/26/2010 032610 420579 188.35 03/28/2010 INV PD RENTAL CUST#363101 EQUIPME
CHECK DATE: 03/29/2010
018 3628196 102464 02/26/2010 032610 420579 352.78 03/28/2010 INV PD RENTAL CUST#363115 SANITAT
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 167
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/29/2010
018 3628197 102464 02/26/2010 032610 420579 172.54 03/28/2010 INV PD RENTAL CUST#363133 FACILIT
CHECK DATE: 03/29/2010
018 3628363 102464 02/26/2010 032610 420579 29.40 03/28/2010 INV PD RENTAL CUST#779572 EQUIPME
CHECK DATE: 03/29/2010
018 3628710 102464 03/01/2010 032610 420579 39.36 03/31/2010 INV PD RENTAL CUST.371147 ELIZABE
CHECK DATE: 03/29/2010
018 3628711 102464 03/01/2010 032610 420579 225.90 03/31/2010 INV PD RENTAL CUST.371166 KENEY P
CHECK DATE: 03/29/2010
018 3629274 102464 03/02/2010 032610 420579 237.97 04/01/2010 INV PD RENTAL CUST.371151 COLTS P
CHECK DATE: 03/29/2010
__________________
7,634.43
8365 Advanced Office Systems
IN0039602#4 105724 01/27/2010 030510 417940 292.56 03/08/2010 INV PD PYMT #4 1/27/10 KINSELLA C
CHECK DATE: 03/08/2010
IN0039854 109007 02/12/2010 031910 419545 50.00 03/14/2010 INV PD Pymt - Inv# IN0039854
CHECK DATE: 03/22/2010
IN0039855 108194 02/12/2010 031910 419545 742.00 03/14/2010 INV PD Pymt - Inv# IN0039855
CHECK DATE: 03/22/2010
IN0039894 108967 02/15/2010 031910 419545 69.00 03/17/2010 INV PD Pymt - Inv# IN0039894
CHECK DATE: 03/22/2010
IN0039907 106765 02/15/2010 030510 417940 99.00 02/15/2010 INV PD Equipment & Parts RFP 4422
CHECK DATE: 03/08/2010
IN0040028 106765 02/22/2010 030510 417940 232.00 02/22/2010 INV PD Equipment & Parts RFP 4422
CHECK DATE: 03/08/2010
IN0040094 106765 02/25/2010 031210 418939 82.00 02/25/2010 INV PD Equipment & Parts RFP 4422
CHECK DATE: 03/15/2010
IN0040131 106765 02/26/2010 031910 419545 666.00 02/26/2010 INV PD Equipment & Parts RFP 4422
CHECK DATE: 03/22/2010
SVC12856#5 105724 02/28/2010 031910 419545 546.00 03/19/2010 INV PD PYMT #5 INV#SVC12856 2/28/
CHECK DATE: 03/22/2010
SVC12857 106246 02/28/2010 031210 418939 5,712.00 02/28/2010 INV PD CONSULTING SERVICES RFP 44
CHECK DATE: 03/15/2010
__________________
8,490.56
8616 Automated Building Systems, Inc.
50033-01 01/27/2010 022610 417402 3,248.00 02/26/2010 INV PD 50033-01 MOYLAN, ALERTON
CHECK DATE: 03/01/2010
8812 Taylor Rental Center
1-243015-08 01/28/2010 031210 419386 2,337.30 03/12/2010 INV PD INVOICE# 1-243015-08
CHECK DATE: 03/15/2010
1-244796-05 12/08/2009 031910 419983 278.50 01/07/2010 INV PD Customer ID# 193328
CHECK DATE: 03/22/2010
1-246581-05 02/24/2010 031910 419983 278.50 03/19/2010 INV PD Customer ID # 193328
CHECK DATE: 03/22/2010
__________________
2,894.30
8881 Charter Oak Utility Constructors, Inc.
99004 106433 02/18/2010 031910 419624 1,600.00 03/20/2010 INV PD STREET LIGHT POLE REPAIR 1
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 168
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/22/2010
99005 106433 03/02/2010 032610 420205 900.00 04/01/2010 INV PD STREET LIGHT POLE REPAIR 2
CHECK DATE: 03/29/2010
__________________
2,500.00
8886 Lupachino & Salvatore, Inc.
25 810993 02/03/2010 022610 417642 430,451.35 02/26/2010 INV PD po#810993/#25-KDA
CHECK DATE: 03/01/2010
8944 Amenta/Emma Architects Pc
6030-33 711012 02/10/2010 030510 417945 35,246.58 03/08/2010 INV PD PYMT #33 JAN.2010 FISHER M
CHECK DATE: 03/08/2010
9200 Fuss & O'Neill
0004744 100774 01/29/2010 022610 417530 52.00 02/26/2010 INV PD Inv.# 0004744 Project# 2
CHECK DATE: 03/01/2010
0136121 09/07/2009 030510 418063 3,654.00 01/22/2010 INV PD PROFESSIONAL SERVICES AT 8
CHECK DATE: 03/08/2010
0136178 09/17/2009 030510 418064 403.75 01/22/2010 INV PD PROFESSIONAL SERVICES AT 1
CHECK DATE: 03/08/2010
0136702 12/12/2009 030510 418064 5,439.40 01/22/2010 INV PD PROFESSIONAL SERVICES AT 8
CHECK DATE: 03/08/2010
0137908 12/14/2009 030510 418064 6,267.24 01/22/2010 INV PD PROFSSIONA SERVICES AT 85
CHECK DATE: 03/08/2010
0137910 12/14/2009 030510 418064 4,825.29 01/22/2010 INV PD PROFESSIONAL SERVICES AT 1
CHECK DATE: 03/08/2010
0138306 01/06/2010 030510 418064 517.01 01/22/2010 INV PD SERVICES AT 100 WALNUT ST
CHECK DATE: 03/08/2010
0138632 107422 01/14/2010 031910 419706 9,014.84 02/13/2010 INV PD LOMR-FEMA Maps 12/26/2009
CHECK DATE: 03/22/2010
0138815 107422 02/05/2010 032610 420302 6,653.75 03/07/2010 INV PD LOMR-FEMA Maps JAN.2010 PR
CHECK DATE: 03/29/2010
0138989 107943 02/11/2010 031910 419706 2,764.95 03/13/2010 INV PD DEP Compliance Batt Park D
CHECK DATE: 03/22/2010
0139071 108163 02/15/2010 031210 419127 13,880.00 03/17/2010 INV PD ENV COMPLIA. ASSIST (ON CA
CHECK DATE: 03/15/2010
0139237 107337 02/19/2010 032610 420302 1,067.50 03/21/2010 INV PD Slope Stabilization Study/
CHECK DATE: 03/29/2010
0139264 02/22/2010 031910 419705 8,168.67 03/16/2010 INV PD NSP Study for 33 Sargeant
CHECK DATE: 03/22/2010
0139458 107943 03/05/2010 032610 420302 642.77 03/26/2010 INV PD DEP Compliance Batt Park D
CHECK DATE: 03/29/2010
0139459 109437 03/05/2010 032610 420302 3,258.75 03/26/2010 INV PD Batt Park Dam rehab/inv#01
CHECK DATE: 03/29/2010
__________________
66,609.92
9202 Wengell, McDonald & Costello Inc.
9 102045 12/01/2009 022610 417840 466.33 12/31/2009 INV PD Mark Twain Drive Consultin
CHECK DATE: 03/01/2010
9207 GEI Consultants, Inc.
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 169
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

818812 810859 02/23/2010 031910 419712 5,515.64 03/15/2010 INV PD inv#818812/ 1/30/2010 HTFD
CHECK DATE: 03/22/2010
9215 Hallisey Engineering Associate
10-3545 01/29/2010 030510 418081 550.00 02/16/2010 INV PD ENGINEER SERVICES AT 85 BA
CHECK DATE: 03/08/2010
10-3546 01/29/2010 031910 419729 675.00 03/16/2010 INV PD NSP Structural Review for
CHECK DATE: 03/22/2010
__________________
1,225.00
9349 Sign Stop
28300 12/01/2009 031210 419354 245.00 03/12/2010 INV PD INVOICE#28300
CHECK DATE: 03/15/2010
28301 108502 12/07/2009 022610 417760 1,500.00 01/06/2010 INV PD Pymt-Inv# 28301
CHECK DATE: 03/01/2010
__________________
1,745.00
9389 Arrow Prescription Center
JANUARY 2010 02/05/2010 030510 417955 1,091.74 02/26/2010 INV PD PRESCRIPTION PMNT JAN 2010
CHECK DATE: 03/08/2010
9674 Laz Parking
INV0002320 02/15/2010 031210 419203 125.00 03/17/2010 INV PD OFYC Cust#04000406 STAFF P
CHECK DATE: 03/15/2010
9745 Vanasse Hengen Brustlin Inc.
0111591 106955 01/27/2010 022610 417817 3,027.64 02/26/2010 INV PD F08-07;Design of DeLucco P
CHECK DATE: 03/01/2010
0111745 100480 01/29/2010 022610 417817 5,251.44 02/28/2010 INV PD Railing @ Col Blvd Ped Bri
CHECK DATE: 03/01/2010
0112231 107170 02/04/2010 022610 417817 15,960.70 02/25/2010 INV PD F09-07;Con Des Hyland fiel
CHECK DATE: 03/01/2010
0112636 106955 02/24/2010 031210 419429 4,391.48 03/11/2010 INV PD F08-07;Design of DeLucco P
CHECK DATE: 03/15/2010
0113180 100480 03/04/2010 032610 420588 2,290.95 03/26/2010 INV PD Railing @ Col Blvd Pedestr
CHECK DATE: 03/29/2010
0113183 107170 03/04/2010 032610 420588 6,704.18 03/26/2010 INV PD F09-07;Con Des Hyland fiel
CHECK DATE: 03/29/2010
__________________
37,626.39
9791 Admiral Moving & Storage
1579 03/04/2010 031910 419544 2,055.00 04/07/2010 INV PD ROV 3/13/10 MOVING ELECTIO
CHECK DATE: 03/22/2010
9988 Dainty Rubbish Service Inc.
0000147335 105935 12/31/2009 022610 417474 2,637.50 01/30/2010 INV PD 0000147335 B&G
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 170
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
0000147441 106364 12/31/2009 022610 417474 1,503.75 01/30/2010 INV PD 0000147441 WEAVER CULINAR
CHECK DATE: 03/01/2010
0000147541 105935 12/31/2009 022610 417474 7,850.90 01/30/2010 INV PD 0000147541 VARIOUS LOCATI
CHECK DATE: 03/01/2010
0000147595 105935 01/01/2010 022610 417474 510.55 01/31/2010 INV PD 0000147595 PATHWAYS
CHECK DATE: 03/01/2010
0000147776 105935 01/01/2010 022610 417474 235.28 01/31/2010 INV PD 0000147776 HARTFORD INC
CHECK DATE: 03/01/2010
0000148464 105935 01/31/2010 022610 417474 1,582.50 02/26/2010 INV PD 0000148464 B&G
CHECK DATE: 03/01/2010
0000148675 105935 01/31/2010 022610 417474 13,657.55 02/26/2010 INV PD 0000148675 VARIOUS SCHOO
CHECK DATE: 03/01/2010
0000148731 105935 02/01/2010 030510 418030 550.55 03/05/2010 INV PD 0000148731 PATHWAYS
CHECK DATE: 03/08/2010
0000148911 105935 02/01/2010 030510 418030 235.28 03/05/2010 INV PD 0000148911
CHECK DATE: 03/08/2010
__________________
28,763.86
9999 ONE TIME VENDOR
154190 02/26/2010 032610 420464 14,695.61 03/26/2010 INV PD Finance Tax RE 20061405880
CHECK DATE: 03/29/2010
154191 02/26/2010 032610 420440 165.75 03/26/2010 INV PD Finance Tax MV Reg#30CG90
CHECK DATE: 03/29/2010
154192 02/26/2010 032610 420463 4,245.62 03/26/2010 INV PD Finance Tax MV Reg#PAR 01
CHECK DATE: 03/29/2010
154193 02/26/2010 032610 420458 1,661.40 03/26/2010 INV PD Finance Tax MV Reg#FRITZ
CHECK DATE: 03/29/2010
154194 02/26/2010 032610 420436 83.71 03/26/2010 INV PD Finance Tax MV Reg#536TKD
CHECK DATE: 03/29/2010
154195 02/26/2010 032610 420435 76.28 03/26/2010 INV PD Finance Tax MVReg#998UWZ 0
CHECK DATE: 03/29/2010
154196 02/26/2010 032610 420438 131.36 03/26/2010 INV PD Finance MV Reg#869UBB 01 B
CHECK DATE: 03/29/2010
154197 02/26/2010 032610 420446 318.85 03/26/2010 INV PD Finance Tax MV Reg#835UGX
CHECK DATE: 03/29/2010
154198 02/26/2010 032610 420439 135.27 03/26/2010 INV PD Finance Tax MV Reg#853TKY
CHECK DATE: 03/29/2010
154199 02/26/2010 032610 420432 58.60 03/26/2010 INV PD Finance Tax MV Reg#981TVF
CHECK DATE: 03/29/2010
154200 02/26/2010 032610 420453 860.26 03/26/2010 INV PD FinanceTax MV Reg#663WWE01
CHECK DATE: 03/29/2010
154201 02/26/2010 032610 420444 244.86 03/26/2010 INV PD Finance Tax MV rReg#768WYV
CHECK DATE: 03/29/2010
154202 02/26/2010 032610 420445 287.03 03/26/2010 INV PD Finance Tax MVReg#769WYV 0
CHECK DATE: 03/29/2010
154203 02/26/2010 032610 420448 498.75 03/26/2010 INV PD Finance Tax MV Reg#73CE18
CHECK DATE: 03/29/2010
154204 02/26/2010 032610 420447 454.46 03/26/2010 INV PD Finance Tax MV Reg#78CC16
CHECK DATE: 03/29/2010
154205 02/26/2010 032610 420433 72.78 03/26/2010 INV PD Finance Tax MV Reg#287PWY
CHECK DATE: 03/29/2010
154206 02/26/2010 032610 420462 2,669.94 03/26/2010 INV PD Finance Tax MV Reg# 663WWE
CHECK DATE: 03/29/2010
154207 02/26/2010 032610 420455 1,104.36 03/26/2010 INV PD Finance Tax MV Reg#FRITZ
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 171
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/29/2010
154208 02/26/2010 032610 420454 861.10 03/26/2010 INV PD Finance Tax MV Reg#768WYV
CHECK DATE: 03/29/2010
154209 02/26/2010 032610 420452 829.22 03/26/2010 INV PD Finance Tax MV Reg#769WYV
CHECK DATE: 03/29/2010
154210 02/26/2010 032610 420459 1,695.72 03/26/2010 INV PD Finance MV Reg#73CE18 03
CHECK DATE: 03/29/2010
154211 02/26/2010 032610 420460 1,784.08 03/26/2010 INV PD Finance Tax MV Reg#78CC16
CHECK DATE: 03/29/2010
154212 02/26/2010 032610 420456 1,467.44 03/26/2010 INV PD Finance Tax MV Reg#QCB 01
CHECK DATE: 03/29/2010
154213 02/26/2010 032610 420461 1,982.06 03/26/2010 INV PD Finance Tax MV Reg# STM3
CHECK DATE: 03/29/2010
154214 02/26/2010 032610 420442 212.32 03/26/2010 INV PD Finance Tax MV Reg#133UOB
CHECK DATE: 03/29/2010
154215 02/26/2010 032610 420449 689.18 03/26/2010 INV PD Finance Tax MV Reg#838UHP
CHECK DATE: 03/29/2010
154216 02/26/2010 032610 420450 742.60 03/26/2010 INV PD Finance Tax MV Reg#YP9029
CHECK DATE: 03/29/2010
154217 02/26/2010 032610 420443 219.46 03/26/2010 INV PD Finance Tax MV Reg#138WBF
CHECK DATE: 03/29/2010
154218 02/26/2010 032610 420441 185.68 03/26/2010 INV PD Finance Tax MV Reg#773UJL
CHECK DATE: 03/29/2010
154219 02/26/2010 032610 420451 752.64 03/26/2010 INV PD Finance Tax MV Reg#794UWC
CHECK DATE: 03/29/2010
154220 02/26/2010 032610 420437 84.91 03/26/2010 INV PD Finance Tax MV Reg#785UCH
CHECK DATE: 03/29/2010
154221 02/26/2010 032610 420434 74.32 03/26/2010 INV PD Finance Tax MV Reg# 938UJN
CHECK DATE: 03/29/2010
154222 02/26/2010 032610 420457 1,492.12 03/26/2010 INV PD Finance MV Reg#577UED 01 B
CHECK DATE: 03/29/2010
__________________
40,837.74
10462 Hartford Children'S Theatre
48 05/15/2009 032610 420331 1,210.00 03/12/2010 INV PD PYMT-INVOICE#48
CHECK DATE: 03/29/2010
10628 United Oil Recovery, Inc.
46290 106475 01/29/2010 031210 419418 2,421.62 03/15/2010 INV PD INV.46290 CUST.017CIT ORDE
CHECK DATE: 03/15/2010
10711 Aon Consulting
004416-M0M02 01/31/2010 022610 417396 45,000.00 02/25/2010 INV PD C#5091 ADDENDUM FEE GASB R
CHECK DATE: 03/01/2010
004417-M0M02 01/31/2010 022610 417396 17,500.00 02/26/2010 INV PD 7/1/09 - 1/30/09 Monthly
CHECK DATE: 03/01/2010
004423-M0M02 02/15/2010 022610 417396 16,667.00 03/01/2010 INV PD February 2010
CHECK DATE: 03/01/2010
__________________
79,167.00
10914 Superior Products Distributor, Inc.
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 172
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
S1951857.001 02/16/2010 031210 419378 588.31 03/18/2010 INV PD Shovel order INV#S1951857.
CHECK DATE: 03/15/2010
10997 Amadon & Associates, Inc.
1962 02/25/2010 031910 419551 900.00 03/16/2010 INV PD NSP Appraisers for 33 and
CHECK DATE: 03/22/2010
11059 Hartford 2000
31 01/08/2010 031910 419735 1,000.00 03/11/2010 INV PD Payment to Outside Agency
CHECK DATE: 03/22/2010
11687 Commercial Roofing & Contracting, Inc.
14020 107263 02/12/2010 031210 419029 1,040.78 03/12/2010 INV PD 14020 ML KING
CHECK DATE: 03/15/2010
14021 107263 02/12/2010 031210 419029 715.26 03/12/2010 INV PD 14021 SANCHEZ
CHECK DATE: 03/15/2010
__________________
1,756.04
11815 Womens League Inc Child Development Cent
5008 107771 03/08/2010 031910 420035 85,227.50 03/19/2010 INV PD SCHOOL READINESS SVCS FEB
CHECK DATE: 03/22/2010
11834 Fire Systems Inc.
37577 102456 02/22/2010 032610 420291 346.50 03/24/2010 INV PD 37577 SANCHEZ
CHECK DATE: 03/29/2010
37607 102456 02/23/2010 032610 420291 240.00 03/25/2010 INV PD 37607 WEBSTER
CHECK DATE: 03/29/2010
__________________
586.50
11974 West Middle School
2/5/10 02/05/2010 032610 420601 43.95 03/12/2010 INV PD REIMBURSEMENT FOR PTO MEET
CHECK DATE: 03/29/2010
12126 The Morganti Group, Inc.
17 810819 01/31/2010 030510 418307 1,511,443.71 03/08/2010 INV PD PYMT #17 1/31/10 FISHER PR
CHECK DATE: 03/08/2010
12237 The Lawrence Associates
09-0045-2 610415 02/01/2010 022610 417793 2,590.00 02/25/2010 INV PD PO#610415/F03-09D #2 FIRE
CHECK DATE: 03/01/2010
13203 Jasper Engines And Transmissions Exchang
4377146 106129 01/25/2010 022610 417599 2,494.00 02/24/2010 INV PD Acct 200774
CHECK DATE: 03/01/2010
4381446 106129 01/28/2010 022610 417599 2,494.00 02/27/2010 INV PD Acct 200774
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 173
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
4,988.00
13279 Central Parking System Of Connecticut, I
00000m100200 02/28/2010 031910 419623 400.00 03/19/2010 INV PD Library Lot Cleaning Febru
CHECK DATE: 03/22/2010
1000021100100 108380 02/15/2010 030510 417996 44,455.78 03/05/2010 INV PD MSG (0021) January 2010
CHECK DATE: 03/08/2010
1000023100100 107092 02/15/2010 030510 417996 72,043.03 03/05/2010 INV PD Church Garage (0023) Janua
CHECK DATE: 03/08/2010
1000024100100 105984 02/15/2010 030510 417996 81,913.46 03/05/2010 INV PD On-Street (0024) January 2
CHECK DATE: 03/08/2010
__________________
198,812.27
13447 Texaco Service Station
1687 106054 02/01/2010 022610 417785 435.99 03/03/2010 INV PD FUEL JAN.2010 CHARGES INV.
CHECK DATE: 03/01/2010
1707 106054 03/01/2010 032610 420551 429.59 03/08/2010 INV PD FUEL, OIL, FEB.2010 INV.17
CHECK DATE: 03/29/2010
__________________
865.58
13489 Total Lighting Service, L.L.C.
963 108257 12/31/2009 022610 417803 225.00 02/26/2010 INV PD Inv.# 963, WISH,WAVERLY,CL
CHECK DATE: 03/01/2010
13505 Friendly Auto Body & Towing, Inc.
51855 02/10/2010 031210 419125 320.00 03/12/2010 INV PD LIC#203-HFD HPD UNIT 63 IN
CHECK DATE: 03/15/2010
H0210 106130 02/28/2010 032610 420301 280.00 03/27/2010 INV PD 106130 Feb.2010 Vehicle S
CHECK DATE: 03/29/2010
T0210 106130 02/28/2010 032610 420301 150.00 03/27/2010 INV PD 106130 Feb.2010 Towing Svc
CHECK DATE: 03/29/2010
__________________
750.00
13769 James Carbonneau
DEM PRIMARY 030210 03/04/2010 031210 419005 1,675.00 03/05/2010 INV PD ROV Dem Primary 3/2/10 Ele
CHECK DATE: 03/15/2010
13880 Connecticut Public Broadcasting, Inc.
4829 108432 02/03/2010 031210 419039 1,500.00 03/05/2010 INV PD Pymt - Inv# 4829
CHECK DATE: 03/15/2010
14212 A Royal Flush, Inc.
C-340511 105590 11/30/2009 031210 418934 357.00 12/10/2009 INV PD Cust HARTFO SITE#17575 11/
CHECK DATE: 03/15/2010
C-344449 105590 01/31/2010 022610 417373 89.00 02/10/2010 INV PD PORTABLE TOILETS 1/1-31/20
CHECK DATE: 03/01/2010
C-344450 105590 01/31/2010 022610 417373 51.00 02/10/2010 INV PD PORTABLE TOILETS,CU#HARTPW
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 174
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
C-346359 105590 02/28/2010 031210 418934 89.00 03/10/2010 INV PD Cust HARTFO SITE#15365 2/1
CHECK DATE: 03/15/2010
C-346360 02/28/2010 032610 420134 51.00 03/10/2010 INV PD TOILET RENTAL, CU#HARTDPW
CHECK DATE: 03/29/2010
__________________
637.00
14247 R.C. Knox & Company
421906 108784 07/23/2009 022610 417721 4,375.00 08/22/2009 INV PD MAR.2010 CLIENT CODE HARCI
CHECK DATE: 03/01/2010
421906BOE 07/23/2009 022610 417721 1,458.33 02/26/2010 INV PD POLICY#SERVICEFEE0910REVIS
CHECK DATE: 03/01/2010
421907 07/23/2009 032610 420498 1,458.33 03/26/2010 INV PD POLICY#SERVICEFEE0910REVIS
CHECK DATE: 03/29/2010
429030 02/25/2010 022610 417721 69,825.00 02/25/2010 INV PD MERF FIDUCIARY LIABILITY I
CHECK DATE: 03/01/2010
__________________
77,116.66
14329 AMS Imaging
17029 10/01/2009 031910 419557 195.00 10/31/2009 INV PD Service call scanner probl
CHECK DATE: 03/22/2010
14506 Earth Design Associates, Inc.
9 711244 02/08/2010 032610 420269 63,339.89 03/29/2010 INV PD PYMT #9 7/7/07-1/30/2010 H
CHECK DATE: 03/29/2010
GT-9 711244 02/09/2010 032610 420269 3,000.00 03/29/2010 INV PD INV #GT-9 2/9/10 HARTFORD
CHECK DATE: 03/29/2010
__________________
66,339.89
14516 Sir-Speedy Printing
68400 109364 02/19/2010 031910 419953 5,589.76 03/19/2010 INV PD Pymt-Inv# 68400
CHECK DATE: 03/22/2010
14651 Cross Country Automotive
HPD 69 106131 02/04/2010 030510 418023 460.00 03/06/2010 INV PD 106131 DEC/Jan2010 Towing
CHECK DATE: 03/08/2010
HPD 70 106131 03/04/2010 031910 419658 450.00 03/18/2010 INV PD 106131 FEB 2010 Towing & V
CHECK DATE: 03/22/2010
__________________
910.00
14816 All State Fire Equipment
1066243-G 02/02/2010 022610 417385 218.00 02/26/2010 INV PD Hartford Public Library
CHECK DATE: 03/01/2010
14869 Doughboy Police & Fire Supply
2875 105889 12/01/2009 022610 417490 3,375.00 02/08/2010 INV PD 105889HPDBike ShortSleevSh
CHECK DATE: 03/01/2010
2876 105889 12/01/2009 022610 417490 3,941.89 02/08/2010 INV PD 105889HPDVarBadgHldrsHatBn
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 175
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
2883 105889 12/01/2009 022610 417490 11,421.00 02/08/2010 INV PD 105889HPD29CustomBikeJkts;
CHECK DATE: 03/01/2010
2994 105889 02/02/2010 022610 417490 18,983.50 02/25/2010 INV PD 105889HPD57Brches@275Ea;6J
CHECK DATE: 03/01/2010
2995 105889 02/02/2010 022610 417490 4,401.00 02/25/2010 INV PD 105889HPD12Shrts9Pnts;K9s1
CHECK DATE: 03/01/2010
__________________
42,122.39
14884 Chief Supply Corp
315469 108579 01/20/2010 030510 418000 237.49 02/19/2010 INV PD 108579HPD568637SgtHauser/D
CHECK DATE: 03/08/2010
315470 106553 01/20/2010 030510 417999 841.72 02/19/2010 INV PD 106553HPD568637JS:12EaTsts
CHECK DATE: 03/08/2010
316375 106553 01/26/2010 030510 418000 899.69 02/25/2010 INV PD 106553HPD568637:V&N: DrugT
CHECK DATE: 03/08/2010
318035 106553 02/04/2010 030510 418000 86.97 03/04/2010 INV PD 106553HPD568637JS:3DrugTst
CHECK DATE: 03/08/2010
321167 108579 02/23/2010 030510 418000 1,260.00 03/04/2010 INV PD 108579HPD568637Sgt.Hauser/
CHECK DATE: 03/08/2010
__________________
3,325.87
14927 Goodyear Auto Service Center
098914 106479 01/05/2010 030510 418075 676.00 02/04/2010 INV PD Acct#036005490 INV.098914
CHECK DATE: 03/08/2010
099162 106479 01/27/2010 022610 417548 214.68 02/26/2010 INV PD TIRES AND TUBES CUST#05490
CHECK DATE: 03/01/2010
099317 106479 02/09/2010 030510 418075 1,370.72 03/11/2010 INV PD Acct 036005490 CUST#05490
CHECK DATE: 03/08/2010
099423 106479 02/03/2010 031210 419141 998.40 03/05/2010 INV PD TIRES AND TUBES CUST#05490
CHECK DATE: 03/15/2010
099426 106479 02/18/2010 031910 419722 1,996.80 03/20/2010 INV PD TIRES AND TUBES CUST#05490
CHECK DATE: 03/22/2010
__________________
5,256.60
15143 Stadium System, Inc.
18855 108310 08/26/2009 032610 420535 818.20 09/25/2009 INV PD Pymt-Inv# 18855
CHECK DATE: 03/29/2010
4889 108310 07/07/2009 032610 420535 3,114.20 08/06/2009 INV PD Pymt-Inv# 4889
CHECK DATE: 03/29/2010
__________________
3,932.40
15460 Capitol Towing
Jan 10 Hold Tows 106132 02/04/2010 022610 417434 640.00 02/28/2010 INV PD 106132 Jan.2010 Towing & V
CHECK DATE: 03/01/2010
15652 GreenCycle Landscape Products
32783086 106133 12/31/2009 031210 419144 2,739.80 01/30/2010 INV PD REMOVAL OF LEAVES & GRIND
CHECK DATE: 03/15/2010
15720 Away To Balloons
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 176
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

226 03/11/2010 031910 419575 472.85 03/19/2010 INV PD PYMT-INVOICE#3

CHECK DATE: 03/22/2010
15797 Griffin Greenhouse Supplies, Inc
04108202 105695 02/04/2010 030510 418078 169.14 03/06/2010 INV PD SEED, SOD, SOIL CUST.18591
CHECK DATE: 03/08/2010
04108686 105695 02/23/2010 031910 419726 189.47 03/25/2010 INV PD Cust. 185919 ELIZABETH PAR
CHECK DATE: 03/22/2010
04108687 105695 02/23/2010 031910 419726 343.81 03/25/2010 INV PD Cust. 185919 ELIZABETH PAR
CHECK DATE: 03/22/2010
__________________
702.42
15822 Albemarle Barbour Street Llc
100301 07/27/2009 022610 417382 1,136.26 02/26/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 03/01/2010
100401 07/27/2009 032610 420143 1,136.26 03/26/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 03/29/2010
__________________
2,272.52
15879 Andy'S Home Improvement Center
00053 02/05/2010 022610 417393 6,300.00 02/24/2010 INV PD HPL1979. 152-154 Vine St,
CHECK DATE: 03/01/2010
00058 02/05/2010 022610 417393 12,600.00 02/24/2010 INV PD HDG1974, 25-27 Freeman St,
CHECK DATE: 03/01/2010
00060 02/26/2010 031210 418958 2,020.00 03/12/2010 INV PD HPG1981, 39A Wethersfield
CHECK DATE: 03/15/2010
__________________
20,920.00
15908 Freightliner Of Hartford
249653 106429 02/05/2010 031210 419124 402.00 03/07/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/15/2010
249724 106429 02/05/2010 032610 420299 30.14 03/07/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/29/2010
249854 106429 02/10/2010 032610 420299 30.14 03/12/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/29/2010
249900 106429 02/08/2010 032610 420299 130.74 03/10/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/29/2010
250379 106429 02/16/2010 032610 420299 116.97 03/18/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/29/2010
250811 106429 02/23/2010 032610 420299 94.12 03/25/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/29/2010
__________________
804.11
15933 A.D.M. Associates Investigations L.L.C
9016-H 02/01/2010 022610 417374 1,880.00 03/03/2010 INV PD Inv. # 9016-H, F. Edwards,
CHECK DATE: 03/01/2010
9017-H 02/01/2010 022610 417374 917.50 03/03/2010 INV PD Inv. # 9017-H, M. Calderon
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 177
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
2,797.50
15959 Saf-Gard Safety Shoe Co.
IN-0511098 01/30/2010 031210 419336 29.99 02/24/2010 INV PD L&I Cust#100451
CHECK DATE: 03/15/2010
IN-0512912 02/09/2010 031210 419336 439.85 02/24/2010 INV PD L&I Cust#100451 (Cr Retur
CHECK DATE: 03/15/2010
IN-0515080 02/16/2010 031210 419335 160.00 03/03/2010 INV PD HHS Cust#P003055 ENVIRONME
CHECK DATE: 03/15/2010
IN-0517112 02/28/2010 031910 419942 19.99 03/11/2010 INV PD L&I Cust#100451 BOOTS
CHECK DATE: 03/22/2010
__________________
649.83
16208 Equipment Environments, Inc.
11-16992-BAL 105282 11/07/2009 031910 419691 922.00 03/22/2010 INV PD PYMT #11 PREVIOUS BALANCE
CHECK DATE: 03/22/2010
12-17093-BAL 105282 11/26/2009 031910 419691 576.75 03/22/2010 INV PD PYMT #12 PREVIOUS BALANCE
CHECK DATE: 03/22/2010
17183- #9 105282 12/16/2009 030510 418051 1,594.00 03/08/2010 INV PD PYMT #9 INV#17183 12/16/10
CHECK DATE: 03/08/2010
17204- #10 105282 01/20/2010 030510 418051 11,054.00 03/08/2010 INV PD PYMT #10 INV#17204 1/20/10
CHECK DATE: 03/08/2010
__________________
14,146.75
16241 Options
47479 107901 11/30/2009 031210 419272 37,557.00 12/30/2009 INV PD Pymt -Inv# 47479
CHECK DATE: 03/15/2010
16309 Eastern Bag & Paper Co., Inc.
10928515 02/03/2010 030510 418041 36.90 03/05/2010 INV PD KING ELC PAPERGOODS
CHECK DATE: 03/08/2010
10928516 02/03/2010 030510 418041 33.70 03/05/2010 INV PD FOX ELC PAPERGOODS
CHECK DATE: 03/08/2010
10928517 02/03/2010 030510 418041 33.70 03/05/2010 INV PD PARKVILLE ELC PAPERGOODS
CHECK DATE: 03/08/2010
10938363 02/23/2010 031910 419684 79.69 03/25/2010 INV PD CLARK ELC PAPERGOODS
CHECK DATE: 03/22/2010
10938364 02/23/2010 031910 419684 79.69 03/25/2010 INV PD WAVERLY ELC PAPERGOODS
CHECK DATE: 03/22/2010
10938365 02/23/2010 031910 419684 165.23 03/25/2010 INV PD KING ELC PAPERGOODS
CHECK DATE: 03/22/2010
10938366 02/23/2010 031910 419684 187.82 03/25/2010 INV PD INF/TODDL ELC PAPERGOODS
CHECK DATE: 03/22/2010
__________________
616.73
16313 Safe Homes Inc.
4620 03/10/2010 032610 420511 725.00 03/19/2010 INV PD HPG1989, Frances Smith 11
CHECK DATE: 03/29/2010
16321 Nancy M. Mulroy
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 178
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

2010 02/Feb26 NMM 105849 03/01/2010 030510 418202 3,325.00 03/04/2010 INV PD 105849HPDMedia/CommPublicI
CHECK DATE: 03/08/2010
2010 03/Mar08,10NMM 105849 03/22/2010 032610 420411 1,505.00 03/25/2010 INV PD 105849HPDPubInfoOfc/Media&
CHECK DATE: 03/29/2010
__________________
4,830.00
16456 Barry Halligan
02012010 02/01/2010 031210 418966 1,075.00 03/11/2010 INV PD CONSULTING SERVICES
CHECK DATE: 03/15/2010
02082010 02/08/2010 022610 417409 1,150.00 02/24/2010 INV PD CONSULTING SERVICES
CHECK DATE: 03/01/2010
02162010 02/16/2010 022610 417409 1,037.50 02/24/2010 INV PD CONSULTING SERVICES
CHECK DATE: 03/01/2010
02222010 02/22/2010 022610 417409 862.50 02/24/2010 INV PD CONSULTANT SERVICES
CHECK DATE: 03/01/2010
03012010 03/01/2010 031210 418966 575.00 03/11/2010 INV PD CONSUTLING SERVICES
CHECK DATE: 03/15/2010
03082010 03/08/2010 031210 418966 1,150.00 03/11/2010 INV PD CONSULTING SERVICES
CHECK DATE: 03/15/2010
2012010 105754 03/02/2010 032610 420169 547.87 04/01/2010 INV PD Service Rendered 2/2 - 2/2
CHECK DATE: 03/29/2010
__________________
6,397.87
16517 Educational Testing Services
219070310 107048 12/15/2009 032610 420272 342.00 01/14/2010 INV PD INV# 219070310
CHECK DATE: 03/29/2010
16568 W.R.Contracting & Associates, Llc
21510 02/15/2010 030510 418334 280.00 02/18/2010 INV PD 248 Fairfield Relocation C
CHECK DATE: 03/08/2010
22210 02/22/2010 022610 417823 5,400.00 02/24/2010 INV PD Final Payment 42 Brown Str
CHECK DATE: 03/01/2010
22310 02/23/2010 022610 417823 8,514.00 02/24/2010 INV PD Partial 881 Capitol Ave Lo
CHECK DATE: 03/01/2010
31510 03/15/2010 032610 420593 6,340.00 03/25/2010 INV PD Partial payment 881 Capito
CHECK DATE: 03/29/2010
3810 03/08/2010 031910 420021 8,514.00 03/16/2010 INV PD Partial payment 881 Capito
CHECK DATE: 03/22/2010
__________________
29,048.00
16574 Judith Handler
111009 11/10/2009 031910 419731 400.00 03/19/2010 INV PD PYMT-DATE 11/17/09
CHECK DATE: 03/22/2010
16587 Student Supply
10013270 108785 01/28/2010 031910 419973 753.85 02/27/2010 INV PD Pymt-Inv# 10013270
CHECK DATE: 03/22/2010
10024773 108785 02/17/2010 031910 419973 360.00 03/19/2010 INV PD Pymt-Inv# 10024773
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 179
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
10024825 108785 02/18/2010 031910 419973 275.00 03/20/2010 INV PD Pymt-Inv# 10024825
CHECK DATE: 03/22/2010
__________________
1,388.85
16623 Tessco Inc.
868820 102409 01/22/2010 030510 418300 197.59 02/21/2010 INV PD 102409HPDRadioRepairCOH225
CHECK DATE: 03/08/2010
948380 102409 02/15/2010 030510 418300 118.65 03/04/2010 INV PD 102409HPDRadioRprCOH225180
CHECK DATE: 03/08/2010
__________________
316.24
16634 Nutmeg International Trcks Inc
1200040019 106574 01/04/2010 030510 418221 8.39 02/03/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/08/2010
1200330060 106574 02/02/2010 030510 418221 98.55 03/04/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/08/2010
1200330082 106574 02/02/2010 030510 418221 171.05 03/04/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/08/2010
1200340043 106574 02/03/2010 031210 419262 24.00 03/05/2010 INV PD REF 896511 CUST#34981 INV.
CHECK DATE: 03/15/2010
1200340087 106574 02/03/2010 031210 419262 132.55 03/05/2010 INV PD REF 896592 CUST#34981 INV.
CHECK DATE: 03/15/2010
1200350023 106574 02/04/2010 031210 419262 13.98 03/06/2010 INV PD REF 896511 CUST#34981 INV.
CHECK DATE: 03/15/2010
1200360043 106574 02/05/2010 031210 419262 406.22 03/07/2010 INV PD REF 896753 CUST.34981 INV.
CHECK DATE: 03/15/2010
1200390018 106574 02/08/2010 031210 419262 64.41 03/10/2010 INV PD REF 897214 CUST.34981 INV.
CHECK DATE: 03/15/2010
1200400068 106574 02/09/2010 030510 418221 115.00 03/11/2010 INV PD Customer 34981
CHECK DATE: 03/08/2010
1293580012CM 106574 12/24/2009 030510 418221 -315.35 12/24/2009 CRM PD RTD AUTOMOTIVE AND TRAILER
CHECK DATE: 03/08/2010
__________________
718.80
16641 NCPC National Crime Prevention Council
BasCrmPrvThrEnvDesgn 109198 02/16/2010 022610 417680 4,000.00 02/25/2010 INV PD 109198HPD10CommSvcOfcsTrng
CHECK DATE: 03/01/2010
16673 Donnegan Systems, Inc
B56021 08/21/2009 032610 420261 325.00 03/26/2010 INV PD B56021, HPHS
CHECK DATE: 03/29/2010
16752 Lemay Oil Company
16 EVERGREEN 02/28/2010 031210 419204 4,911.84 03/12/2010 INV PD 16 EVERGREEN; ACCT 080260
CHECK DATE: 03/15/2010
16834 Acousti Craft Inc.
004080 01/03/2010 022610 417377 140.00 02/02/2010 INV PD Hartford Public Library
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 180
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
004385 01/29/2010 031910 419541 140.00 02/28/2010 INV PD Hartford Public Library
CHECK DATE: 03/22/2010
004403 02/12/2010 031910 419541 140.00 03/19/2010 INV PD Hartford Public Library
CHECK DATE: 03/22/2010
__________________
420.00
16860 Thomas Cronin, Jr.
011510 01/15/2010 031910 419656 86.63 03/19/2010 INV PD GAME 1/15/10
CHECK DATE: 03/22/2010
012210 01/22/2010 031210 419052 86.63 03/12/2010 INV PD GAME 1/22/10
CHECK DATE: 03/15/2010
021710 02/17/2010 031910 419656 86.63 03/19/2010 INV PD GAME 2/17/10
CHECK DATE: 03/22/2010
__________________
259.89
16861 CW Resources, Inc.
169622 108099 12/31/2009 022610 417473 247.07 01/30/2010 INV PD Pymt - Inv# 169622
CHECK DATE: 03/01/2010
171432 108099 01/31/2010 032610 420249 257.93 03/03/2010 INV PD Pymt-Inv# 171432 Acct# N
CHECK DATE: 03/29/2010
__________________
505.00
16899 Client Server Technology
57099 101129 01/22/2010 022610 417448 292.75 02/25/2010 INV PD 101129COH/PoliceWO#19443HP
CHECK DATE: 03/01/2010
16989 Hasler Inc.
12061341 11/24/2009 031910 419749 508.40 03/19/2010 INV PD INVOICE#12061341
CHECK DATE: 03/22/2010
12130429-1 12/18/2009 032610 420336 51.95 03/12/2010 INV PD INVOICE#12130429-1
CHECK DATE: 03/29/2010
12326593 01/08/2010 032610 420336 180.00 03/12/2010 INV PD INVOICE#12326593
CHECK DATE: 03/29/2010
__________________
740.35
17041 Holtzbrinck Publishers LLC
35924241 108315 01/27/2010 030510 418197 3,507.30 02/26/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 03/08/2010
361666 106796 09/18/2009 022610 417676 2,846.45 10/18/2009 INV PD Pymt-Inv# 361666
CHECK DATE: 03/01/2010
__________________
6,353.75
17048 Futures, Inc.
01/10-211 107264 01/01/2010 032610 420304 5,289.40 01/31/2010 INV PD Pymt-Inv# 01/10-211
CHECK DATE: 03/29/2010
01/10-218 107264 01/01/2010 032610 420304 5,003.28 01/31/2010 INV PD Pymt-Inv# 01/10-218
CHECK DATE: 03/29/2010
01/10-243 107264 01/15/2010 032610 420304 5,003.28 02/14/2010 INV PD Pymt-Inv# 01/10-243
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 181
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
01/10-254 107264 01/01/2010 032610 420304 4,614.16 01/31/2010 INV PD Pymt-Inv# 01/10-254
CHECK DATE: 03/29/2010
01/10-255 107264 01/01/2010 032610 420304 1,969.46 01/31/2010 INV PD Pymt-INv# 01/10-255
CHECK DATE: 03/29/2010
01/10-261 107264 01/01/2010 032610 420304 5,627.02 01/31/2010 INV PD Pymt-Inv# 01/10-261
CHECK DATE: 03/29/2010
01/10-264 107264 01/01/2010 032610 420304 5,289.40 01/31/2010 INV PD Pymt-INv# 01/10-264
CHECK DATE: 03/29/2010
11/09 TRANS 108361 11/30/2009 031210 419128 81.00 12/30/2009 INV PD Pymt - Inv# 11/09 TRANS
CHECK DATE: 03/15/2010
11/09-211T 108361 11/30/2009 022610 417531 1,424.00 12/30/2009 INV PD Pymt - Inv# 11/09-211T
CHECK DATE: 03/01/2010
11/09-211TA 108361 11/30/2009 031210 419128 89.00 12/30/2009 INV PD Pymt-Inv# 11/09-211TA
CHECK DATE: 03/15/2010
11/09-218T 108361 11/30/2009 022610 417531 445.00 12/30/2009 INV PD Pymt-Inv# 11/09-218T
CHECK DATE: 03/01/2010
11/09-243T 108361 11/30/2009 022610 417531 445.00 12/30/2009 INV PD Pymt-Inv# 11/09-243T
CHECK DATE: 03/01/2010
11/09-243TA 108361 11/30/2009 031210 419128 534.00 12/30/2009 INV PD Pymt-Inv# 11/09-243TA
CHECK DATE: 03/15/2010
11/09-254C 107264 11/30/2009 032610 420304 112.50 12/30/2009 INV PD Pymt-Inv# 11/09-254C
CHECK DATE: 03/29/2010
11/09-254T 108361 11/30/2009 022610 417531 1,335.00 12/30/2009 INV PD Pymt-Inv# 11/09-254T
CHECK DATE: 03/01/2010
11/09-255T 108361 11/30/2009 022610 417531 267.00 12/30/2009 INV PD Pymt-Inv# 11/09-255T
CHECK DATE: 03/01/2010
11/09-261C 107264 11/30/2009 032610 420304 150.00 12/30/2009 INV PD Pymt-Inv# 11/09-261C
CHECK DATE: 03/29/2010
11/09-261T 108361 11/30/2009 022610 417531 534.00 12/30/2009 INV PD Pymt-Inv# 11/09-261T
CHECK DATE: 03/01/2010
11/09-264T 108361 11/30/2009 022610 417531 1,602.00 12/30/2009 INV PD Pymt-Inv# 11/09-264T
CHECK DATE: 03/01/2010
__________________
39,814.50
17130 Monica Biggins
DEMTCPRIM3.2.10 03/08/2010 032610 420173 275.00 03/09/2010 INV PD ROV 3/2/10 ELECTION DEMTCP
CHECK DATE: 03/29/2010
17143 Sheila N. Hall
DEMTCPRIM3.2.10 03/08/2010 031210 419148 412.50 03/09/2010 INV PD ROV 3/02/10 ELECTION DEMTC
CHECK DATE: 03/15/2010
17153 Vanessa Garay
DEMTCPRIM3.2.10 03/08/2010 031210 419131 275.00 03/09/2010 INV PD ROV 3/02/10 ELECTION DEMTC
CHECK DATE: 03/15/2010
17177 Bradley G. Jones
DEM PRIMARY 030210 03/04/2010 031210 419193 1,666.00 03/05/2010 INV PD ROV 03/02/10 Dem Primary-
CHECK DATE: 03/15/2010
DEMTCPRIMRECOUNT3.5 03/08/2010 031210 419193 297.50 03/09/2010 INV PD ROV 3/02/10 ELECTION DEMTC
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 182
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
1,963.50
17178 Margaret P. Fraser
DEMTCPRIM3.2.10 03/08/2010 031210 419122 180.00 03/09/2010 INV PD ROV Election 3/2/10DEMTCPR
CHECK DATE: 03/15/2010
17197 Darlene Holloway
DEMTCPRIM3.2.10 03/08/2010 031210 419169 275.00 03/09/2010 INV PD ROV ELECTION 3/2/10 DEMTCP
CHECK DATE: 03/15/2010
17232 Nichelle Hamilton
DEMTCPRIM3.2.10 03/08/2010 031210 419149 625.00 03/09/2010 INV PD ROV ELECTION 3/2/10 PRIMAR
CHECK DATE: 03/15/2010
DEMTCPRIM3.2.10ABS 03/08/2010 031210 419149 200.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
DEMTCPRIMRECOUNT3.5 03/08/2010 031210 419149 200.00 03/09/2010 INV PD ROV ELECTION 3/2/10 DEMTCP
CHECK DATE: 03/15/2010
__________________
1,025.00
17247 Ellen Marie Bell
DEMTCPRIM3.2.10 03/08/2010 031210 418969 500.00 03/09/2010 INV PD ROV ELECTION 3/02/10 DEMTC
CHECK DATE: 03/15/2010
DEMTCPRIM3.2.10ABS 03/08/2010 031210 418969 200.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
__________________
700.00
17250 Betty Eldridge
DEMTCPRIM3.2.10 03/08/2010 031210 419094 150.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
17258 Rosalind Crumpton
DEMTCPRIM3.2.10 03/08/2010 031210 419056 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
17273 Diane York
DEMTCPRIM3.2.10 03/08/2010 031210 419452 275.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
17460 The Mailbox Yearbook
4037820 12/14/2009 032610 420563 34.95 03/12/2010 INV PD INVOICE#4037820
CHECK DATE: 03/29/2010
4037821 12/14/2009 032610 420563 34.95 03/12/2010 INV PD INVOICE#4037821
CHECK DATE: 03/29/2010
4037822 12/14/2009 032610 420563 34.95 03/12/2010 INV PD INVOICE#4037822
CHECK DATE: 03/29/2010
4037823 12/14/2009 032610 420563 34.95 03/12/2010 INV PD INVOICE#4037823
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 183
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
139.80
17579 Hartford Foundation For Public Giving
2010 Membership 02/05/2010 030510 418089 50.00 03/07/2010 INV PD Other expenses
CHECK DATE: 03/08/2010
17612 PLATO, Inc.
255894 108810 01/31/2010 031910 419903 19,350.00 03/03/2010 INV PD Pymt-Inv# 255894
CHECK DATE: 03/22/2010
17630 Eric B. Cohen M.D.
Jan 2010 106000 02/01/2010 031210 419101 11,200.00 03/03/2010 INV PD Pymt - Inv# Jan 2010
CHECK DATE: 03/15/2010
17664 Eagle Environmental Inc.
7889 12/21/2009 031210 419084 1,100.00 01/20/2010 INV PD PROFESSIONAL ENGINEER SVCS
CHECK DATE: 03/15/2010
8062 109748 03/10/2010 032610 420267 700.00 03/26/2010 INV PD F08-14-South End Sr Center
CHECK DATE: 03/29/2010
__________________
1,800.00
17689 Telrepco, Inc
00115418 107049 02/16/2010 031210 419389 5,064.59 03/18/2010 INV PD Repairs/parts for laptops,
CHECK DATE: 03/15/2010
00115430 108433 02/17/2010 031210 419389 110.00 03/12/2010 INV PD HHS Cust#108433-00 LapTop
CHECK DATE: 03/15/2010
__________________
5,174.59
17696 Jones School Supply
712921 108897 02/22/2010 032610 420362 619.08 03/24/2010 INV PD 712921 MILNER
CHECK DATE: 03/29/2010
17698 New Horizons Computer Learning Centers
288635 109554 03/08/2010 031910 419869 11,080.00 03/08/2010 INV PD EDUCATIONAL/TRAINING SERVI
CHECK DATE: 03/22/2010
17728 Really Good Stuff
2909249 108898 02/02/2010 031210 419310 993.06 03/04/2010 INV PD Pymt - Inv# 2909249
CHECK DATE: 03/15/2010
2911719 108580 02/05/2010 031210 419310 55.98 03/07/2010 INV PD Pymt - Inv# 2911719 Acct
CHECK DATE: 03/15/2010
2915222 108580 02/11/2010 031210 419310 17.99 03/13/2010 INV PD Pymt - Inv# 2915222
CHECK DATE: 03/15/2010
2915404 109210 02/11/2010 031210 419310 179.11 03/13/2010 INV PD Pymt - Inv# 2915404
CHECK DATE: 03/15/2010
2926420 108451 02/25/2010 032610 420501 29.70 03/27/2010 INV PD Pymt-Inv# 2926420 ACCT#0
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 184
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
2926428 108461 02/25/2010 032610 420501 812.35 03/26/2010 INV PD Pymt-Inv# 2926428 Acct#
CHECK DATE: 03/29/2010
2926472 108580 02/25/2010 032610 420501 65.69 03/27/2010 INV PD Pymt-INv# 2926472 AC#0011
CHECK DATE: 03/29/2010
2926514 108898 02/25/2010 032610 420501 178.20 03/27/2010 INV PD Pymt-Inv# 2926514 AC.0011
CHECK DATE: 03/29/2010
__________________
2,332.08
17988 Arthur Williams
121109 12/11/2009 030510 417956 50.00 03/05/2010 INV PD GAME 12/11/09
CHECK DATE: 03/08/2010
121109 HPHS- BLMFLD 12/11/2009 030510 417957 86.99 03/05/2010 INV PD GAME 12/11/09
CHECK DATE: 03/08/2010
__________________
136.99
18027 TESOL
11057 108971 03/09/2010 031210 419394 230.00 03/12/2010 INV PD Pymt-Inv# 11057
CHECK DATE: 03/15/2010
11058 108971 03/09/2010 031210 419394 310.00 03/12/2010 INV PD Pymt-Inv# 11058
CHECK DATE: 03/15/2010
__________________
540.00
18055 Southwest Strings
1050465-IN 109233 02/10/2010 031210 419360 298.07 03/12/2010 INV PD Pymt-Inv# 1050465-IN
CHECK DATE: 03/15/2010
18201 Options Publishing
IV482832 109334 02/19/2010 031910 419883 148.85 03/19/2010 INV PD Pymt-Inv# IV482832
CHECK DATE: 03/22/2010
18218 CASCD
C-09-10-041-Wagner 108268 02/01/2010 032610 420196 195.00 03/03/2010 INV PD Pymt-Inv C-09-10-041-Wagne
CHECK DATE: 03/29/2010
CT-09-10-010 Wager 108268 01/05/2010 032610 420196 1,870.00 02/04/2010 INV PD Pymt-Inv# CT-09-10-010 Wag
CHECK DATE: 03/29/2010
__________________
2,065.00
18318 Kennedy Road Veterinary Clinic
74789 100607 06/04/2009 031910 419805 267.05 08/02/2009 INV PD 100607HPD1518A-16K9BarnumA
CHECK DATE: 03/22/2010
74823 100607 06/05/2009 031910 419805 93.65 08/02/2009 INV PD 100607PD1518A-20CBrwnAnnua
CHECK DATE: 03/22/2010
74906 100607 06/09/2009 031910 419805 121.50 08/02/2009 INV PD 100607PD1518A-16BarnumSkun
CHECK DATE: 03/22/2010
75967 100607 06/10/2009 031910 419805 57.00 07/31/2009 INV PD 100607HPD Clnt ID2502 Card
CHECK DATE: 03/22/2010
75968 100607 06/30/2009 031910 419805 57.00 07/31/2009 INV PD 100607 HPD ClntID2502 Card
CHECK DATE: 03/22/2010
75971 100607 06/03/2009 031910 419805 113.50 07/31/2009 INV PD 100607HPDClntID 1518; 09-2
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 185
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/22/2010
75972 100607 06/15/2009 031910 419805 102.50 07/31/2009 INV PD 100607HPDClntID1518;09-247
CHECK DATE: 03/22/2010
75988 100607 06/15/2009 031910 419805 113.50 07/31/2009 INV PD 100607HPDClntID1518;09-247
CHECK DATE: 03/22/2010
75991 100607 06/16/2009 031910 419805 528.25 07/31/2009 INV PD 100607HPDClntID1518;Card 5
CHECK DATE: 03/22/2010
75992 100607 06/18/2009 031910 419805 113.50 07/31/2009 INV PD 100607HPDCLNTID1518;09-251
CHECK DATE: 03/22/2010
75993 100607 06/19/2009 031910 419805 66.50 07/31/2009 INV PD 100607HPDCLNTID1518;09-253
CHECK DATE: 03/22/2010
75994 100607 06/25/2009 031910 419805 272.75 07/31/2009 INV PD 100607HPDCLNTID1518;Card 5
CHECK DATE: 03/22/2010
75995 100607 06/27/2009 031910 419805 169.50 07/31/2009 INV PD 100607HPDClntID1518; Card
CHECK DATE: 03/22/2010
79202 106268 12/03/2009 022610 417618 67.45 02/08/2010 INV PD 106268HPDClient1518A-23'K9
CHECK DATE: 03/01/2010
79446 106268 12/15/2009 022610 417618 235.54 02/08/2010 INV PD 106268HPDClient1518A-21K9I
CHECK DATE: 03/01/2010
80187 106268 01/20/2010 022610 417618 390.85 02/19/2010 INV PD 106268HPDClient1518A-24K9R
CHECK DATE: 03/01/2010
80318 106268 01/27/2010 022610 417618 73.00 02/26/2010 INV PD 106268HPDClient0000-162Mtd
CHECK DATE: 03/01/2010
80455 106268 02/02/2010 032610 420368 443.35 03/04/2010 INV PD 106268HPD1518A-24Rosco:Med
CHECK DATE: 03/29/2010
80666 106268 02/11/2010 032610 420368 522.76 03/13/2010 INV PD 106268HPD1518A-21 K9 Ike/L
CHECK DATE: 03/29/2010
80789 106268 02/16/2010 032610 420368 143.00 03/18/2010 INV PD 106268HPD1518A-24 K-9Rosco
CHECK DATE: 03/29/2010
__________________
3,952.15
18321 Quinlan Companies
11077-2 106523 02/01/2010 030510 418248 820.82 03/03/2010 INV PD HHS 0003 Health Record Sto
CHECK DATE: 03/08/2010
11078-2 106523 02/01/2010 030510 418248 35.00 03/03/2010 INV PD HHS 0003 Health Record Sto
CHECK DATE: 03/08/2010
11079-2 106523 02/01/2010 030510 418248 61.82 03/03/2010 INV PD HHS 0003 Health Record Sto
CHECK DATE: 03/08/2010
11178-3 106523 03/01/2010 032610 420496 817.66 03/31/2010 INV PD HHS 0003 Health Record Sto
CHECK DATE: 03/29/2010
11179-3 106523 03/01/2010 032610 420496 35.00 03/31/2010 INV PD HHS 0003 Health Record Sto
CHECK DATE: 03/29/2010
11180-3 106523 03/01/2010 032610 420496 61.82 03/31/2010 INV PD HHS 0003 Health Record Sto
CHECK DATE: 03/29/2010
11625 106523 01/31/2010 030510 418248 200.00 03/02/2010 INV PD HHS 0003 Health Record RE
CHECK DATE: 03/08/2010
11709 106523 02/28/2010 032610 420496 23.00 03/30/2010 INV PD HHS 0003 Health Record Sto
CHECK DATE: 03/29/2010
__________________
2,055.12
18335 Avalon Psychological Group, Inc..
20101843 106269 01/11/2010 022610 417403 4,083.33 02/10/2010 INV PD 106269HPDforDecember2009Em
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 186
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
20101859 106269 03/08/2010 032610 420161 4,083.33 03/18/2010 INV PD 106269HPD-January2010Emplo
CHECK DATE: 03/29/2010
__________________
8,166.66
18350 Horizon Management Group Inc.
9276 01/27/2010 031910 419761 638.40 03/01/2010 INV PD 9276; $638.40;-PLANNING
CHECK DATE: 03/22/2010
9306 02/03/2010 031910 419761 698.25 03/01/2010 INV PD 9306; $698.25;-PLANNING
CHECK DATE: 03/22/2010
9352 02/10/2010 031910 419761 778.05 03/01/2010 INV PD 9352; $778.05; SEP-CHK;N;-
CHECK DATE: 03/22/2010
9359 02/17/2010 031210 419171 618.45 03/09/2010 INV PD 9359; $618.45;-PLANNING
CHECK DATE: 03/15/2010
9391 02/24/2010 031210 419171 638.40 03/09/2010 INV PD 9391; $638.40;PLANNING
CHECK DATE: 03/15/2010
__________________
3,371.55
18561 Clifford Redden
HEALTH INS FY2010 02/25/2010 022610 417449 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
18630 Olga P. Longo
HEALTH INS FY2010 02/25/2010 022610 417693 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
18687 Harmony Hill School Inc
11771 107706 12/31/2009 022610 417558 5,231.27 01/30/2010 INV PD Pymt - Inv# 11771
CHECK DATE: 03/01/2010
11772 107706 12/31/2009 022610 417558 5,231.27 01/30/2010 INV PD Pymt - Inv# 11772
CHECK DATE: 03/01/2010
11928 107706 02/01/2010 032610 420327 4,129.95 03/03/2010 INV PD Pymt-Inv# 11928
CHECK DATE: 03/29/2010
11929 107706 02/01/2010 032610 420327 4,129.95 03/03/2010 INV PD Pymt-Inv# 11929
CHECK DATE: 03/29/2010
11930 108115 02/01/2010 032610 420327 4,129.95 03/03/2010 INV PD Pymt-Inv# 11930
CHECK DATE: 03/29/2010
__________________
22,852.39
18711 The Consolidated School District of
0910-015 107754 01/04/2010 031210 419397 2,192.00 02/03/2010 INV PD Pymt - Inv# 0910 - 015
CHECK DATE: 03/15/2010
0910-016 107754 01/29/2010 032610 420554 2,466.00 02/28/2010 INV PD Pymt-Inv# 0910-016
CHECK DATE: 03/29/2010
__________________
4,658.00
18731 Victoriano Ramos
HEALTH INS FY2010 02/25/2010 022610 417819 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
HEALTH INS OCT 2006 01/26/2010 032610 420589 50.00 02/25/2010 INV PD Health Insurance Allowanc
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 187
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/29/2010
__________________
100.00
18732 Lucy Stewart
HEALTH INS FY2010 02/25/2010 022610 417640 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
18775 William Tatelman
011210 01/12/2010 031910 419590 86.63 03/19/2010 INV PD GAME 1/12/10
CHECK DATE: 03/22/2010
18869 Stetson School, Inc.
Dec 2009 107715 12/31/2009 031210 419374 7,247.44 01/30/2010 INV PD Pymt - Inv# Dec 2009
CHECK DATE: 03/15/2010
18948 Mi Casa
02122010 109034 02/12/2010 031210 419236 9,900.00 03/14/2010 INV PD Educational/Professional S
CHECK DATE: 03/15/2010
CDBG-2 108059 03/15/2010 032610 420400 750.00 03/23/2010 INV PD CDBG-2
CHECK DATE: 03/29/2010
__________________
10,650.00
19049 Mondo Publishing Inc.
133138 109234 02/11/2010 032610 420404 7,014.00 03/26/2010 INV PD 133138 ML KING
CHECK DATE: 03/29/2010
19055 Kenneth Schwartz
2910 02/10/2010 031910 419948 1,846.00 03/01/2010 INV PD 2910; $1846.00;PLANNING
CHECK DATE: 03/22/2010
19072 RER Associates, LLC
1910 03/03/2010 031910 419931 16,000.00 03/16/2010 INV PD Partial payment 240 Grandv
CHECK DATE: 03/22/2010
19105 George D. Edwards
005 02/24/2010 031910 419716 525.00 03/16/2010 INV PD NSP Appraisal for 116 Pres
CHECK DATE: 03/22/2010
006 02/24/2010 031910 419716 600.00 03/16/2010 INV PD NSP Appraisal for 202 Laur
CHECK DATE: 03/22/2010
__________________
1,125.00
19151 245 Locust Street, Llc
MARCH 2010 LEASE 100024 01/26/2010 022610 417369 77,992.87 02/25/2010 INV PD MARCH 2010 LEASE PAYMENT,
CHECK DATE: 03/01/2010
19233 Southside Institutes Neighborhood Allian
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 188
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

52 05/17/2008 031910 419958 600.00 03/19/2010 INV PD OFYC ENVIRONMENTAL REVIEW

CHECK DATE: 03/22/2010
19330 Oak Hall Industries, L.P.
99642962 05/18/2009 031910 419877 1,747.00 03/19/2010 INV PD INVOICE#99642962 Cust# 06
CHECK DATE: 03/22/2010
99648076 05/21/2009 032610 420428 1,467.50 03/12/2010 INV PD INVOICE#99648076
CHECK DATE: 03/29/2010
99650692 05/29/2009 032610 420428 163.46 03/12/2010 INV PD INVOICE#99650692
CHECK DATE: 03/29/2010
99652057 06/02/2009 032610 420428 98.99 03/12/2010 INV PD INVOICE#99652057
CHECK DATE: 03/29/2010
99652781 06/04/2009 032610 420428 240.00 03/12/2010 INV PD INVOICE#99652781
CHECK DATE: 03/29/2010
__________________
3,716.95
19413 Nelky Y. Maldonado
DEMTCPRIM3.2.10 03/08/2010 031210 419214 986.00 03/09/2010 INV PD ROV ELECTION 3/02/10 DEMTC
CHECK DATE: 03/15/2010
DEMTCPRIMRECOUNT3.5 03/08/2010 031210 419214 275.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
__________________
1,261.00
19455 Deborah J. Mayo
DEMTCPRIM3.2.10 03/08/2010 031210 419224 180.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
19554 Sylathia M. Giles
DEMTCPRIM3.2.10 03/08/2010 031210 419137 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
19555 Okema Giles
DEMTCPRIM3.2.10 03/08/2010 031210 419136 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
19587 Montessori Services
1005704600 109536 03/02/2010 032610 420406 3,399.63 04/01/2010 INV PD Pymt-Inv# 1005704600 AC#2
CHECK DATE: 03/29/2010
19776 Joseph A. Remillard
HEALTH INS FY2010 02/25/2010 022610 417728 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
19824 Capitol Equipment & Marine
29197 106480 02/03/2010 030510 417987 152.42 03/05/2010 INV PD LAWN MAINTENANCE EQUIPMENT
CHECK DATE: 03/08/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 189
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
29198 106480 02/03/2010 030510 417987 152.72 03/05/2010 INV PD LAWN MAINTENANCE EQUIPMENT
CHECK DATE: 03/08/2010
__________________
305.14
19901 Herff Jones Inc.
282767 108044 01/14/2010 031910 419757 1,354.46 02/13/2010 INV PD READING RESOURCES
CHECK DATE: 03/22/2010
19909 Delray Contracting , Inc.
1618 108916 02/11/2010 031210 419065 2,186.00 03/13/2010 INV PD po#108916/Keney Pump Stn.
CHECK DATE: 03/15/2010
1629 711247 03/17/2010 031910 419671 9,493.31 03/19/2010 INV PD inv#1629/po#711247
CHECK DATE: 03/22/2010
E01-10E-7 102834 01/31/2010 031910 419671 53,660.20 03/02/2010 INV PD E01-10E:Valve Op Rplc . HT
CHECK DATE: 03/22/2010
__________________
65,339.51
19944 Vantage-McCann Associates
14553 01/12/2010 030510 418330 2,012.07 02/11/2010 INV PD Personnel Assessment Svcs
CHECK DATE: 03/08/2010
19950 Gary Hewitt
103109 10/31/2009 030510 418069 33.50 03/05/2010 INV PD GAME 10/31/09
CHECK DATE: 03/08/2010
19960 Tassinari Bros., Inc.
5523 12/10/2009 032610 420547 1,190.00 01/09/2010 INV PD M&B CSTMR ID#1213B BUDGET
CHECK DATE: 03/29/2010
20059 Naly T. Tamos
HEALTH INS FY2010 02/25/2010 022610 417780 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
20135 CDW Government, Inc.
RMV0059 102442 01/22/2010 030510 417994 251.56 02/21/2010 INV PD 102442HPDCust7834016 HP LJ
CHECK DATE: 03/08/2010
RPF4330 108750 01/29/2010 031210 419009 23,322.00 02/28/2010 INV PD Pymt - Inv# RPF4330 CUST#
CHECK DATE: 03/15/2010
RQB6476 102442 02/02/2010 030510 417994 70.42 03/04/2010 INV PD 102442HPD7834016 4Ea3'&6'C
CHECK DATE: 03/08/2010
RRV6892 102442 02/10/2010 030510 417994 21.52 03/04/2010 INV PD 102442HPDCust7834016 4 25'
CHECK DATE: 03/08/2010
RRX8323 102442 02/11/2010 030510 417994 120.94 03/04/2010 INV PD 102442HPDCust7834016 Part7
CHECK DATE: 03/08/2010
RSD5918 102442 02/11/2010 030510 417994 220.59 03/04/2010 INV PD 102442HPDCust7834016 Part2
CHECK DATE: 03/08/2010
RSD7076 108811 02/11/2010 031910 419622 138.92 03/13/2010 INV PD Pymt-Inv# RSD7076
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 190
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
RSF5435 108811 02/12/2010 031910 419622 229.09 03/14/2010 INV PD Pymt-Inv# RSF5435
CHECK DATE: 03/22/2010
RSR1700 102442 02/15/2010 030510 417994 73.53 03/04/2010 INV PD 102442HPDCust7834016 BO 1
CHECK DATE: 03/08/2010
RVN5573 102443 02/24/2010 032610 420201 1,272.19 03/26/2010 INV PD Inv. # RVN5573, Cust. 9785
CHECK DATE: 03/29/2010
__________________
25,720.76
20178 Myron Corp.
72915259 01/11/2010 031210 419249 354.87 02/10/2010 INV PD Dual Function Pen-Red/Chro
CHECK DATE: 03/15/2010
20195 Willa K. Eckersley
102209 10/22/2009 030510 418043 110.46 03/05/2010 INV PD GAME 10/22/09
CHECK DATE: 03/08/2010
102709 10/27/2009 030510 418043 121.15 03/05/2010 INV PD GAME 10/27/09
CHECK DATE: 03/08/2010
__________________
231.61
20202 Presentation Systems Inc
35908 108504 01/20/2010 031910 419913 424.97 02/19/2010 INV PD Pymt-Inv# 35908
CHECK DATE: 03/22/2010
35962 108311 02/01/2010 031910 419913 1,319.34 03/03/2010 INV PD Pymt-Inv# 35962
CHECK DATE: 03/22/2010
35964 108845 02/02/2010 031910 419913 3,834.65 03/04/2010 INV PD Pymt-Inv# 35964
CHECK DATE: 03/22/2010
36014 109081 02/08/2010 030510 418243 544.97 03/10/2010 INV PD Pymt-Inv# 36014
CHECK DATE: 03/08/2010
36030 108973 02/08/2010 030510 418243 544.97 03/10/2010 INV PD Pymt-Inv# 36030
CHECK DATE: 03/08/2010
36166 109335 02/23/2010 032610 420492 3,514.87 03/25/2010 INV PD Pymt-Inv# 36166
CHECK DATE: 03/29/2010
__________________
10,183.77
20303 Air Cleaning Spec Of New England Inc.
15192 02/08/2010 031210 418943 3,000.00 03/10/2010 INV PD FIRE EQUIPMENT MAINT VEHIC
CHECK DATE: 03/15/2010
20305 Colorado Time Systems
123585 12/15/2009 031210 419027 165.00 03/12/2010 INV PD PYMT-INVOICE#123585
CHECK DATE: 03/15/2010
20393 Affordable Alternatives, Inc.
001905 01/19/2010 022610 417379 106.95 02/18/2010 INV PD Hartford Public Library
CHECK DATE: 03/01/2010
003202 02/01/2010 022610 417379 279.05 02/26/2010 INV PD Hartford Public Library
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 191
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
386.00
20438 Infoshred LLC
3064712 02/20/2010 032610 420349 40.00 03/26/2010 INV PD HHS 131 Coventry St Tkt#18
CHECK DATE: 03/29/2010
20640 Highland Park Market
C0726 02/03/2010 030510 418099 174.59 03/05/2010 INV PD Inv. # C0726, #1831 MRC,
CHECK DATE: 03/08/2010
20680 Bob Norris
OFFICIAL 1/14/10 01/14/2010 031910 419873 86.63 03/19/2010 INV PD GAME 1/14/10
CHECK DATE: 03/22/2010
20699 Ceca
2009.631 10/01/2009 031210 419010 125.00 10/31/2009 INV PD Pymt-Inv# 2009.631
CHECK DATE: 03/15/2010
20740 Robert Winfield Hartman
012910 01/29/2010 030510 418095 71.95 03/05/2010 INV PD GAME 1/29/10
CHECK DATE: 03/08/2010
20782 Hartford Area Habitat For Humanity
1-CDBG 107906 03/04/2010 031210 419154 21,348.44 03/12/2010 INV PD 1-CDBG
CHECK DATE: 03/15/2010
20850 Tony Rinaldi
011810 01/18/2010 031910 420002 83.63 03/19/2010 INV PD GAME 1/18/10
CHECK DATE: 03/22/2010
REFEREE 01/20/2010 031210 419408 86.63 03/05/2010 INV PD GAME 1/20/010
CHECK DATE: 03/15/2010
__________________
170.26
20853 Michael Doran
2-11-2010 02/11/2010 032610 420262 86.63 03/26/2010 INV PD BHS / BRISTOL CENTRAL 2-11
CHECK DATE: 03/29/2010
20854 Frank Wachter
REFEREE 1/22/10 01/22/2010 031210 419121 56.18 03/12/2010 INV PD GAME 1/22/10
CHECK DATE: 03/15/2010
20855 Donald Jones
REFEREE 1/27/10 01/27/2010 031210 419076 56.18 03/12/2010 INV PD GAME 1/27/10
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 192
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
20856 John Conforto
020110 02/01/2010 031910 419615 56.18 03/19/2010 INV PD GAME 2/1/10 BASKETBALL REF
CHECK DATE: 03/22/2010
020110 CAPITAL PREP 02/01/2010 031910 419615 56.18 03/19/2010 INV PD GAME 2/1/10 CAPITAL PREP
CHECK DATE: 03/22/2010
__________________
112.36
20859 Michael Lynch
012110 01/21/2010 031210 419209 86.63 03/05/2010 INV PD GAME 1/21/10
CHECK DATE: 03/15/2010
123009 12/30/2009 030510 418163 86.63 03/05/2010 INV PD GAME 12/30/09
CHECK DATE: 03/08/2010
__________________
173.26
20893 CAHS
21810 02/18/2010 031910 419613 550.00 03/20/2010 INV PD Other Prof. Services
CHECK DATE: 03/22/2010
20932 New England Construction & Landscaping, LLC
1140 12/21/2009 022610 417683 3,375.00 01/20/2010 INV PD Invoice #1140, $3,375.00
CHECK DATE: 03/01/2010
1172 12/21/2009 022610 417683 3,375.00 01/20/2010 INV PD Invoice #1172, $3,375.00
CHECK DATE: 03/01/2010
1192 01/31/2010 030510 418208 4,200.00 03/01/2010 INV PD EMER DEMO OF DECK AT 60 EA
CHECK DATE: 03/08/2010
1193 01/30/2010 022610 417683 400.00 03/01/2010 INV PD L&I Securing at 319-321 Je
CHECK DATE: 03/01/2010
1194 01/28/2010 022610 417683 1,170.00 02/28/2010 INV PD L&I Securing 60 Populusko
CHECK DATE: 03/01/2010
1196 01/31/2010 030510 418208 1,600.00 03/01/2010 INV PD SECURING AT 60 EARLE ST
CHECK DATE: 03/08/2010
1197 02/01/2010 022610 417683 160.00 03/01/2010 INV PD L&I Securing at 42 Francis
CHECK DATE: 03/01/2010
1213 02/08/2010 030510 418208 560.00 03/07/2010 INV PD L&I Securing 15-17 Townley
CHECK DATE: 03/08/2010
1214 02/08/2010 031210 419253 400.00 02/24/2010 INV PD L&I EMERGENCY SECURING AT
CHECK DATE: 03/15/2010
1215 02/08/2010 030510 418208 450.00 03/08/2010 INV PD L&I Securing at 228 Maple
CHECK DATE: 03/08/2010
1216 02/08/2010 031910 419867 320.00 03/11/2010 INV PD L&I EMERGENCY SECURING AT
CHECK DATE: 03/22/2010
1217 02/09/2010 030510 418208 39,680.00 03/01/2010 INV PD EMER DEMO AT 60 EARLE ST
CHECK DATE: 03/08/2010
1226 03/03/2010 031910 419867 160.00 03/11/2010 INV PD L&I EMERGENCY SECURING AT
CHECK DATE: 03/22/2010
__________________
55,850.00
20937 Center For Applied Linguistics
10005446 02/01/2010 030510 417995 240.00 02/26/2010 INV PD Customer ID# HART05
CHECK DATE: 03/08/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 193
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

20948 Krishan Taneja

HEALTH INS FY2010 02/25/2010 022610 417781 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
20986 Mag & Son Clothing
N219 11/09/2009 032610 420386 942.00 03/12/2010 INV PD INVOICE#N219
CHECK DATE: 03/29/2010
N252 108617 02/12/2010 031910 419827 2,800.00 03/14/2010 INV PD Pymt-Inv# N252
CHECK DATE: 03/22/2010
N494 11/06/2009 031210 419211 1,938.50 12/06/2009 INV PD Pymt-Inv# N494
CHECK DATE: 03/15/2010
N560X 108514 11/25/2009 030510 418165 1,501.80 12/25/2009 INV PD School Uniforms
CHECK DATE: 03/08/2010
N602 108786 12/04/2009 022610 417643 2,856.00 01/03/2010 INV PD Pymt-Inv# N602
CHECK DATE: 03/01/2010
N628 12/15/2009 032610 420387 268.00 03/12/2010 INV PD INVOICE#N628
CHECK DATE: 03/29/2010
N671 108658 12/26/2009 031210 419212 1,999.26 01/27/2010 INV PD Pymt-Inv# N671
CHECK DATE: 03/15/2010
N672 108658 12/26/2009 031210 419212 1,999.26 01/27/2010 INV PD Pymt-Inv N672
CHECK DATE: 03/15/2010
N673 108658 12/26/2009 031210 419212 1,999.26 01/27/2010 INV PD Pymt-Inv# N673
CHECK DATE: 03/15/2010
N674 108658 12/26/2009 031210 419212 1,999.26 01/27/2010 INV PD Pymt-Inv# N674
CHECK DATE: 03/15/2010
N675 108658 12/26/2009 031210 419212 1,999.26 01/27/2010 INV PD Pymt-Inv# N675
CHECK DATE: 03/15/2010
N712 108974 01/15/2010 032610 420387 436.00 03/26/2010 INV PD N712 BULKELEY
CHECK DATE: 03/29/2010
N714 108675 01/15/2010 030510 418165 227.80 02/14/2010 INV PD STUDENT UNIFORM SHIRTS
CHECK DATE: 03/08/2010
N730 108787 01/21/2010 030510 418165 1,262.00 02/20/2010 INV PD Student uniforms
CHECK DATE: 03/08/2010
N731 107474 01/28/2010 030510 418164 1,630.00 02/27/2010 INV PD Pymt - Inv# N731
CHECK DATE: 03/08/2010
N759 108878 01/29/2010 032610 420387 1,493.20 03/25/2010 INV PD N759 BULKELEY
CHECK DATE: 03/29/2010
N787 109301 02/09/2010 031910 419827 240.00 03/11/2010 INV PD Pymt-Inv# N787
CHECK DATE: 03/22/2010
__________________
25,591.60
21017 Russ Haddad
012210 01/22/2010 030510 418264 64.95 03/05/2010 INV PD GAME 1/22/10
CHECK DATE: 03/08/2010
21038 Center For Education & Employment Law
01152010 01/15/2010 032610 420202 195.00 03/12/2010 INV PD PYMT-ACCT#A23868260 1 YEAR
CHECK DATE: 03/29/2010
21068 Dennis DeAngelis
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 194
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

020210 02/02/2010 031910 419674 86.63 03/19/2010 INV PD GAME 2/2/1

CHECK DATE: 03/22/2010
020410 02/04/2010 031210 419070 86.63 03/12/2010 INV PD GAME 2/4/10
CHECK DATE: 03/15/2010
__________________
173.26
21220 American Dental Association
DSM0362585 108975 02/06/2010 032610 420145 232.84 03/08/2010 INV PD INV# DSM0362585
CHECK DATE: 03/29/2010
21224 Hatch, Inc
0174310-IN 109386 02/24/2010 032610 420337 94.55 03/26/2010 INV PD 0174310-IN SAND
CHECK DATE: 03/29/2010
21301 Wanda Gonzalez
DEMTCPRIM3.2.10 03/08/2010 031210 419140 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
21308 Pasquale Antolini
011510 01/15/2010 031910 419893 86.63 03/19/2010 INV PD GAME 1/15/10
CHECK DATE: 03/22/2010
21310 William H. Mckernan
OFFICIAL 1/21/10 01/21/2010 031910 419847 86.63 03/19/2010 INV PD GAME 1/21/10
CHECK DATE: 03/22/2010
21316 Butler Power Equipment, Inc.
190705 105653 02/10/2010 031210 418999 119.35 03/12/2010 INV PD LAWN MAINTENANCE EQUIPMENT
CHECK DATE: 03/15/2010
190706 105653 02/10/2010 031210 418999 198.35 03/12/2010 INV PD LAWN MAINTENANCE EQUIPMENT
CHECK DATE: 03/15/2010
190707 105653 02/10/2010 031210 418999 216.81 03/12/2010 INV PD LAWN MAINTENANCE EQUIPMENT
CHECK DATE: 03/15/2010
__________________
534.51
21365 Jim Hasch
012910 01/29/2010 031910 419785 86.63 03/19/2010 INV PD GAME 1/29/10
CHECK DATE: 03/22/2010
020910 02/09/2010 031910 419785 86.63 03/19/2010 INV PD GAME 2/9/10
CHECK DATE: 03/22/2010
__________________
173.26
21388 Boys & Girls Village Inc.
20091207 108763 01/14/2010 032610 420183 7,089.00 02/13/2010 INV PD Pymt-Inv# 20091207
CHECK DATE: 03/29/2010
20091223 108763 01/14/2010 032610 420183 37.50 02/13/2010 INV PD Pymt-Inv# 20091223
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 195
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/29/2010
__________________
7,126.50
21467 Thompson West/West Law
819759473 107773 01/01/2010 031910 420000 3,878.18 01/31/2010 INV PD Legal Research 12/1/09-12/
CHECK DATE: 03/22/2010
819968270 107773 02/01/2010 031910 420000 3,037.18 03/03/2010 INV PD Legal Research 1/1/2010-3/
CHECK DATE: 03/22/2010
__________________
6,915.36
21514 Mathew Steele
010810 01/08/2010 031910 419840 32.50 03/19/2010 INV PD GAME 1/8/10
CHECK DATE: 03/22/2010
010910 01/09/2010 031910 419840 37.00 03/19/2010 INV PD GAME 1/9/10
CHECK DATE: 03/22/2010
011210 01/12/2010 031910 419840 37.00 03/19/2010 INV PD GAME 1/12/10
CHECK DATE: 03/22/2010
011510 01/15/2010 031910 419840 37.00 03/19/2010 INV PD GAME 1/15/10
CHECK DATE: 03/22/2010
011910 01/19/2010 031910 419840 37.00 03/19/2010 INV PD GAME 1/19/10
CHECK DATE: 03/22/2010
091909 09/19/2009 031910 419840 37.00 03/19/2010 INV PD GAME 9/19/09
CHECK DATE: 03/22/2010
092509 09/25/2009 031910 419840 38.50 03/19/2010 INV PD GAME 9/25/09
CHECK DATE: 03/22/2010
1/5/10 01/05/2010 031910 419840 37.00 03/19/2010 INV PD GAME 1/5/10
CHECK DATE: 03/22/2010
100209 10/02/2009 031910 419840 38.50 11/01/2009 INV PD GAME 10/2/09
CHECK DATE: 03/22/2010
101009 10/10/2009 031910 419840 37.00 03/19/2010 INV PD GAME 10/10/09
CHECK DATE: 03/22/2010
101709 10/17/2009 031910 419840 37.00 03/19/2010 INV PD GAME 10/17/09
CHECK DATE: 03/22/2010
102309 10/23/2009 031910 419840 38.50 03/19/2010 INV PD GAME 10/23/09
CHECK DATE: 03/22/2010
103109 10/31/2009 030510 418173 37.00 03/05/2010 INV PD GAME 10/31/09
CHECK DATE: 03/08/2010
110609 11/06/2009 031910 419840 38.50 03/19/2010 INV PD GAME 11/6/09
CHECK DATE: 03/22/2010
111309 11/13/2009 031910 419840 38.50 03/19/2010 INV PD GAME 11/13/09
CHECK DATE: 03/22/2010
112609 11/26/2009 031910 419840 28.32 03/19/2010 INV PD GAME 11/26/09
CHECK DATE: 03/22/2010
121709 12/17/2009 031910 419840 37.00 03/19/2010 INV PD GAME 12/17/09
CHECK DATE: 03/22/2010
121809 12/18/2009 031910 419840 37.00 03/19/2010 INV PD GAME 12/18/09
CHECK DATE: 03/22/2010
121909 12/19/2009 031910 419840 37.00 03/19/2010 INV PD GAME 12/19/09
CHECK DATE: 03/22/2010
122209 12/22/2009 031910 419840 37.00 03/19/2010 INV PD GAME 12/22/09
CHECK DATE: 03/22/2010
122909 12/29/2009 031910 419840 37.00 03/19/2010 INV PD GAME 12/29/09
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 196
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
771.32
21569 Il Panino
1363 106373 02/01/2010 022610 417587 239.26 02/26/2010 INV PD Pymt-Inv# 1363
CHECK DATE: 03/01/2010
1364 106373 02/01/2010 022610 417587 755.55 02/26/2010 INV PD Pymt -Inv# 1364
CHECK DATE: 03/01/2010
1375 106373 02/01/2010 022610 417587 853.88 02/26/2010 INV PD Pymt-Inv# 1375
CHECK DATE: 03/01/2010
1382 106373 02/01/2010 022610 417587 944.44 02/26/2010 INV PD Pymt-Inv# 1382
CHECK DATE: 03/01/2010
1435 12/14/2009 032610 420348 119.89 03/12/2010 INV PD INVOICE#1435
CHECK DATE: 03/29/2010
5072 106373 01/15/2010 022610 417588 435.55 02/14/2010 INV PD Pymt-Inv# 5072
CHECK DATE: 03/01/2010
__________________
3,348.57
21622 CRS Inc.
SF105796 108362 01/14/2010 030510 418025 1,950.00 02/13/2010 INV PD Pymt-Inv# SF105796
CHECK DATE: 03/08/2010
SF106154 108362 02/12/2010 031910 419660 1,950.00 03/14/2010 INV PD Pymt-Inv# SF106154
CHECK DATE: 03/22/2010
__________________
3,900.00
21646 Patricia Piacentini
HEALTH INS FY2010 02/25/2010 022610 417702 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
21647 Miguel Rivera
HEALTH INS FY 2010 02/25/2010 022610 417735 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
21648 ADALBERTO RODRIGUEZ
HEALTH INS 0601206 01/26/2010 032610 420507 50.00 02/25/2010 INV PD Health Insurance Replace C
CHECK DATE: 03/29/2010
HEALTH INS FY2010 02/25/2010 022610 417741 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
__________________
100.00
21649 Virginia P. Valente
HEALTH INS FY2010 02/25/2010 022610 417813 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
21667 Samuel David'S Home Improvement, LLC
031 03/09/2010 032610 420512 4,075.00 03/19/2010 INV PD HPL1969, Blanca Lorenzo 39
CHECK DATE: 03/29/2010
21674 Alvin Gottshalk
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 197
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

HEALTH INS FY2010 02/25/2010 022610 417549 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
21730 Cil Affordable Housing
030910 03/09/2010 031910 419627 37,351.00 03/16/2010 INV PD NSP Req #2, for 100 Roslyn
CHECK DATE: 03/22/2010
21788 Heinemann Library
3745970 108475 01/26/2010 022610 417572 180.00 02/25/2010 INV PD Instructional Books
CHECK DATE: 03/01/2010
3745971 108475 01/26/2010 022610 417572 360.00 02/25/2010 INV PD Instructional Books
CHECK DATE: 03/01/2010
3745972 108475 01/26/2010 022610 417572 1,069.00 02/25/2010 INV PD Instructional Books
CHECK DATE: 03/01/2010
3745973 108475 01/26/2010 022610 417572 427.60 02/25/2010 INV PD Instructional Books
CHECK DATE: 03/01/2010
3745974 108475 01/26/2010 022610 417572 213.80 02/25/2010 INV PD Instructional Books
CHECK DATE: 03/01/2010
3747159 108581 01/28/2010 022610 417572 1,622.24 02/27/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 03/01/2010
3750380 108847 02/11/2010 031910 419754 702.27 03/12/2010 INV PD Pymt-Inv# 3750380 Acct#
CHECK DATE: 03/22/2010
3751348 109008 02/18/2010 031910 419754 2,564.48 03/19/2010 INV PD Pymt-Inv# 3751348
CHECK DATE: 03/22/2010
__________________
7,139.39
21883 Health Net Of The Northeast, Inc.
314827 02/02/2010 031210 419161 34,906.14 02/04/2010 INV PD February 2010
CHECK DATE: 03/15/2010
314828 02/02/2010 031210 419161 1,336.32 02/04/2010 INV PD February COBRA 2010
CHECK DATE: 03/15/2010
687722 03/12/2010 031910 419752 668.16 03/19/2010 INV PD Group MD7079 Hartford Publ
CHECK DATE: 03/22/2010
__________________
36,910.62
21901 The Bell / Simons Companies
S7632623.001 02/08/2010 022610 417787 48.67 02/26/2010 INV PD ACCT# 77626
CHECK DATE: 03/01/2010
21955 Barco Products
011000601 108582 02/12/2010 031910 419581 2,427.94 03/14/2010 INV PD Pymt-Inv# 011000601
CHECK DATE: 03/22/2010
22033 The Law Office of Kenneth B. Kaufman,LLC
January-2010 01/31/2010 030510 418141 1,610.00 03/02/2010 INV PD Bankruptcy Matters for Jan
CHECK DATE: 03/08/2010
November09 11/30/2009 031910 419806 2,383.84 12/30/2009 INV PD Bankruptcy Matters-Novembe
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 198
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
3,993.84
22205 De Lage Landen Public Finance
4648209 106959 01/19/2010 031910 419669 565.00 02/18/2010 INV PD M&B A#128381 (2) HPDSAVIN
CHECK DATE: 03/22/2010
22212 Waters Edge Inn & Resort
6752 01/22/2010 030510 418338 135.90 03/05/2010 INV PD PYMT-RESERVATION NUMBER 67
CHECK DATE: 03/08/2010
22235 Charlie'S Tech Supply
831767 02/09/2010 031210 419017 307.04 03/11/2010 INV PD AUTO ANDRELATED TRANS EQUI
CHECK DATE: 03/15/2010
831768 02/09/2010 031210 419017 198.92 03/11/2010 INV PD AUTO ANDRELATED TRANS EQUI
CHECK DATE: 03/15/2010
__________________
505.96
22262 Nextel Communications Inc
290339136-055 101130 01/30/2010 031210 419257 6,145.30 03/01/2010 INV PD 101130POLICE290339136Dec27
CHECK DATE: 03/15/2010
290339136-056 101130 03/02/2010 031910 419870 5,264.47 03/25/2010 INV PD 101130HPD290339136POLICE1/
CHECK DATE: 03/22/2010
290339136-056DPS 03/02/2010 031910 419870 627.52 03/12/2010 INV PD NEXTEL FEB.2010 CELL PHONE
CHECK DATE: 03/22/2010
__________________
12,037.29
22286 Theodora Foster
DEMTCPRIM3.2.10 03/08/2010 032610 420298 275.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/29/2010
22287 Abdul-Shahid Ansari
DEMTCPRIM3.2.10 03/08/2010 031210 418936 275.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
22310 Orzie Henderson
DEMTCPRIM3.2.10 03/08/2010 031210 419162 150.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
22340 Mattlyn E. Rodriguez
DEMTCPRIM3.2.10 03/08/2010 031210 419328 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
22346 Josue E. Maldonado
DEMTCPRIM3.2.10 03/08/2010 031210 419213 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 199
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
22349 Jacqueline Rodriguez
DEMTCPRIM3.2.10 03/08/2010 031210 419327 150.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
22351 Susan Collier
DEMTCPRIM3.2.10 03/08/2010 031210 419025 180.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
22454 Dennis Shuckerow
HEALTH INS FY2010 02/25/2010 022610 417482 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
22614 National Tactical Officers Association
2010 ERT/SWAT 45328 01/18/2010 032610 420413 150.00 02/17/2010 INV PD HPDLTBernier NTOA TeamMemb
CHECK DATE: 03/29/2010
22782 Guardian Pest Control LLC
151525 105782 10/01/2009 031210 419145 30.00 10/31/2009 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
151527 105782 10/02/2009 031210 419145 30.00 11/01/2009 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
151531 105782 10/05/2009 031210 419145 30.00 11/04/2009 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
151539 105782 10/06/2009 031210 419145 30.00 11/05/2009 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
151540 105782 10/08/2009 031210 419145 30.00 11/07/2009 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
151544 105782 10/09/2009 031210 419145 30.00 11/08/2009 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
151554 105782 10/13/2009 031210 419145 30.00 11/12/2009 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
151563 105782 10/21/2009 031210 419145 40.00 11/20/2009 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
151569 105782 10/22/2009 031210 419145 30.00 11/21/2009 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
151572 105782 10/29/2009 031210 419145 32.00 11/28/2009 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
151582 105782 10/28/2009 031210 419145 30.00 11/27/2009 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
153802 105782 12/01/2009 031210 419145 30.00 12/31/2009 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
153807 105782 12/04/2009 031210 419145 30.00 01/03/2010 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
153809 105782 12/07/2009 031210 419145 30.00 01/06/2010 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
153810 105782 12/08/2009 031210 419145 30.00 01/07/2010 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
153812 105782 12/10/2009 031210 419145 30.00 01/09/2010 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
153816 105782 12/11/2009 031210 419145 30.00 01/10/2010 INV PD PESTICIDES AND CHEMICALS:
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 200
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/15/2010
153826 105782 12/15/2009 031210 419145 40.00 01/14/2010 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
153832 105782 12/17/2009 031210 419145 30.00 01/16/2010 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
153839 105782 12/22/2009 031210 419145 30.00 01/21/2010 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
153841 105782 12/21/2009 031210 419145 30.00 01/20/2010 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
153844 105782 12/21/2009 031210 419145 32.00 01/20/2010 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
153852 105782 12/10/2009 031210 419145 32.00 01/09/2010 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
154567 105782 01/07/2010 031210 419145 30.00 02/06/2010 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
154569 105602 01/01/2010 022610 417554 50.00 01/31/2010 INV PD PEST CONTROL SVC.,A/C#2041
CHECK DATE: 03/01/2010
154570 105602 01/01/2010 022610 417554 30.00 01/31/2010 INV PD PEST CONTROL SVC.,A/C#1402
CHECK DATE: 03/01/2010
154571 105782 01/05/2010 031210 419145 30.00 02/04/2010 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
154573 105782 01/11/2010 031210 419145 30.00 02/10/2010 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
154574 105602 01/05/2010 022610 417554 40.00 02/04/2010 INV PD PEST CONTROL SVC.,A/C#1167
CHECK DATE: 03/01/2010
154575 105602 01/05/2010 022610 417554 32.00 02/04/2010 INV PD PEST CONTROL SVC.,A/C#1401
CHECK DATE: 03/01/2010
154577 105602 01/05/2010 022610 417554 64.00 02/04/2010 INV PD PEST CONTROL SVC.,A/C#1598
CHECK DATE: 03/01/2010
154578 105602 01/05/2010 022610 417554 32.00 02/04/2010 INV PD PEST CONTROL SVC.,A/C#1401
CHECK DATE: 03/01/2010
154579 105602 01/05/2010 022610 417554 32.00 02/04/2010 INV PD PEST CONTROL SVC.,A/C#1401
CHECK DATE: 03/01/2010
154580 105602 01/05/2010 022610 417554 40.00 02/04/2010 INV PD PEST CONTROL SVC.,A/C#1168
CHECK DATE: 03/01/2010
154582 105602 01/08/2010 022610 417554 32.00 02/07/2010 INV PD PEST CONTROL SVC.,A/C#1403
CHECK DATE: 03/01/2010
154583 105782 01/08/2010 031210 419145 30.00 02/07/2010 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
154584 105602 01/08/2010 022610 417554 50.00 02/07/2010 INV PD PEST CONTROL SVC.,A/C#2041
CHECK DATE: 03/01/2010
154585 105602 01/08/2010 022610 417554 40.00 02/07/2010 INV PD PEST CONTROL SVC.,A/C#2400
CHECK DATE: 03/01/2010
154587 105602 01/08/2010 022610 417554 32.00 02/07/2010 INV PD PEST CONTROL SVC.,A/C#1397
CHECK DATE: 03/01/2010
154588 105602 01/08/2010 022610 417554 40.00 02/07/2010 INV PD PEST CONTROL SVC.,A/C#1397
CHECK DATE: 03/01/2010
154589 105602 01/11/2010 022610 417554 32.00 02/10/2010 INV PD PEST CONTROL SVC.,A/C#1165
CHECK DATE: 03/01/2010
154590 105602 01/11/2010 022610 417554 40.00 02/10/2010 INV PD PEST CONTROL SVC.,A/C#1165
CHECK DATE: 03/01/2010
154591 105602 01/11/2010 022610 417554 30.00 02/10/2010 INV PD PEST CONTROL SVC.,A/C#1402
CHECK DATE: 03/01/2010
154592 105602 01/11/2010 022610 417554 32.00 02/10/2010 INV PD PEST CONTROL SVC.,A/C#1401
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 201
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
154593 105782 01/12/2010 031210 419145 30.00 02/11/2010 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
154596 105602 01/15/2010 022610 417554 30.00 02/14/2010 INV PD PEST CONTROL SVC.,A/C#1402
CHECK DATE: 03/01/2010
154597 105602 01/15/2010 022610 417554 30.00 02/14/2010 INV PD PEST CONTROL SVC.,A/C#1403
CHECK DATE: 03/01/2010
154598 105602 01/29/2010 022610 417554 30.00 02/28/2010 INV PD PEST CONTROL SVC.,A/C#1402
CHECK DATE: 03/01/2010
154599 105602 01/15/2010 022610 417554 50.00 02/14/2010 INV PD PEST CONTROL SVC.,A/C#2041
CHECK DATE: 03/01/2010
154600 105602 01/15/2010 022610 417554 30.00 02/14/2010 INV PD PEST CONTROL SVC.,A/C#1402
CHECK DATE: 03/01/2010
154601 105602 01/18/2010 022610 417554 30.00 02/17/2010 INV PD PEST CONTROL SVC.,A/C#1168
CHECK DATE: 03/01/2010
154602 105782 01/22/2010 031210 419145 40.00 02/21/2010 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
154616 105782 01/22/2010 031210 419145 32.00 02/21/2010 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
154617 105782 01/26/2010 031210 419145 32.00 02/25/2010 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
154623 105782 01/28/2010 031210 419145 30.00 02/27/2010 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
154624 105782 01/28/2010 031210 419145 30.00 02/27/2010 INV PD PESTICIDES AND CHEMICALS:
CHECK DATE: 03/15/2010
FEB 2010 101278 03/02/2010 032610 420322 3,502.00 04/01/2010 INV PD FEB.2010 Acct# 11793
CHECK DATE: 03/29/2010
JAN 2009 101278 02/02/2010 030510 418079 3,808.00 03/04/2010 INV PD JAN 2009 ACCT# 11793 SC
CHECK DATE: 03/08/2010
__________________
9,188.00
22827 Pond House At Elizabeth Park
278903-278904 01/08/2010 031210 419292 136.00 02/07/2010 INV PD Personnel Food 1/8/2010 HF
CHECK DATE: 03/15/2010
278931-278932 02/08/2010 030510 418240 136.00 03/10/2010 INV PD Personnel Caterer SvcsFire
CHECK DATE: 03/08/2010
278936-278937 02/18/2010 031910 419907 140.00 03/20/2010 INV PD Personnel Caterer Svcs Fir
CHECK DATE: 03/22/2010
694362-694363 11/24/2009 031210 419292 221.00 12/24/2009 INV PD Personnel Oral Panel FOOD
CHECK DATE: 03/15/2010
__________________
633.00
22838 Sadlier-Oxford
0000143182 108437 01/21/2010 031910 419941 435.46 02/20/2010 INV PD Pymt-Inv# 0000143182 Acc
CHECK DATE: 03/22/2010
22919 Tecton Architects Pc
26830 810944 09/30/2009 022610 417782 500.00 10/30/2009 INV PD po#810944/hyland park PROJ
CHECK DATE: 03/01/2010
27231 108976 02/03/2010 022610 417782 1,450.00 02/25/2010 INV PD Finance off redes @city ha
CHECK DATE: 03/01/2010
27404 810944 01/31/2010 032610 420550 2,500.00 03/02/2010 INV PD po#810944/hyland daycare P
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 202
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
4,450.00
22955 Craig Pepin
011510 01/15/2010 031910 419897 56.18 03/19/2010 INV PD GAME 1/15/10
CHECK DATE: 03/22/2010
23116 Christian Activities Council
CAC-2 107812 02/24/2010 030510 418001 26,058.17 03/05/2010 INV PD CAC-2
CHECK DATE: 03/08/2010
23121 Book Page
RC27600 12/25/2009 030510 417980 462.00 01/24/2010 INV PD Customer# H6016
CHECK DATE: 03/08/2010
23123 Shred-It Connecticut
024-01082010 100481 01/01/2010 022610 417759 374.00 01/31/2010 INV PD 100481HPD3107682Dec09Hdqtr
CHECK DATE: 03/01/2010
024-02122010 100481 02/01/2010 022610 417759 280.50 02/25/2010 INV PD 100481HPD3107682ShrddgSvcJ
CHECK DATE: 03/01/2010
__________________
654.50
23139 Rich Hodge
102309 10/23/2009 030510 418101 56.66 03/05/2010 INV PD GAME 10/23/09
CHECK DATE: 03/08/2010
23385 Charles Dougan
011510 01/15/2010 030510 418036 71.95 03/05/2010 INV PD GAME 1/15/10
CHECK DATE: 03/08/2010
103009 10/30/2009 030510 418036 71.95 03/05/2010 INV PD GAME 10/30/09
CHECK DATE: 03/08/2010
__________________
143.90
23458 Rusty Peck
123009 12/30/2009 030510 418267 86.63 03/05/2010 INV PD GAME 12/30/09
CHECK DATE: 03/08/2010
23462 Bob Baniszewski
2-15-10 02/15/2010 032610 420181 86.63 03/26/2010 INV PD BHS / PLAINVILLE 2-15-10
CHECK DATE: 03/29/2010
23480 Dorothy M. Fernandez
DEMTCPRIM3.2.10 03/08/2010 031210 419109 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
23520 Terry E. Meade
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 203
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
DEMTCPRIM3.2.10 03/08/2010 031210 419393 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
23533 Jan E. Dixon-Hicks
DEMTCPRIM3.2.10 03/08/2010 031210 419075 180.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
23587 Hemocue, Inc
1022564 108746 02/01/2010 022610 417573 2,512.00 03/03/2010 INV PD LABORATORY EQUIPMENT, ACCE
CHECK DATE: 03/01/2010
23612 Bill Gould
020210 02/02/2010 031910 419588 86.63 03/19/2010 INV PD GAME 2/2/10
CHECK DATE: 03/22/2010
OFFICIAL 12/22/09 12/22/2009 031910 419588 86.63 03/19/2010 INV PD GAME 12/22/09
CHECK DATE: 03/22/2010
__________________
173.26
23659 David Jacob
012210 01/22/2010 030510 418120 56.18 03/05/2010 INV PD GAME 1/22/10
CHECK DATE: 03/08/2010
121109 12/11/2009 030510 418120 56.16 03/05/2010 INV PD GAME 12/11/09
CHECK DATE: 03/08/2010
OFFICIAL 1/14/10 01/14/2010 031910 419779 56.18 03/19/2010 INV PD GAME 1/14/10
CHECK DATE: 03/22/2010
__________________
168.52
23771 John Antolini
091909 09/19/2009 030510 417952 84.43 03/05/2010 INV PD GAME 9/19/09
CHECK DATE: 03/08/2010
23882 Robert Tedford
090809 09/08/2009 030510 418297 41.72 03/05/2010 INV PD GAME 9/8/09
CHECK DATE: 03/08/2010
122209 12/22/2009 031910 419987 86.63 03/19/2010 INV PD GAME 12/22/09
CHECK DATE: 03/22/2010
__________________
128.35
23944 Lawrence Rizzo
012610 01/26/2010 031210 419323 112.36 03/12/2010 INV PD GAME 1/26/10
CHECK DATE: 03/15/2010
23987 Silvester Space Services
2010 03/Mar90Brainrd 100478 02/08/2010 022610 417761 4,010.00 02/25/2010 INV PD 100478HPDV&N 2010 March201
CHECK DATE: 03/01/2010
2010 04/Apr90Brainrd 100478 03/15/2010 031910 419951 4,010.00 03/25/2010 INV PD 100478HPDV&NApril2010Rent
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 204
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
8,020.00
24011 Gary L. Carter
03052010 03/05/2010 031210 419008 25.00 03/11/2010 INV PD HARTFORD CFA SOCIETY LUNCH
CHECK DATE: 03/15/2010
24125 Jerome L. Martin
1439 09/23/2009 030510 418125 60.00 10/23/2009 INV PD Invoice #1439
CHECK DATE: 03/08/2010
1506 10/07/2009 030510 418125 60.00 11/06/2009 INV PD Invoice #1506
CHECK DATE: 03/08/2010
2225 02/22/2010 031910 419784 60.00 03/23/2010 INV PD Service Fee 2/18/2010
CHECK DATE: 03/22/2010
__________________
180.00
24280 Richard Calitro
HEALTH INS FY2010 02/25/2010 022610 417730 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
24281 Eileen Dibenedetto
HEALTH INS FY2010 02/25/2010 022610 417503 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
24283 John Mozzicato
HEALTH INS FY2010 02/25/2010 022610 417606 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
24284 Linda A. Gill
HEALTH INS FY2010 02/25/2010 022610 417545 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
24388 Dependable Hydraulic and Hydrostatic Ser
C35852 106247 02/11/2010 031210 419072 601.04 03/13/2010 INV PD CUST.106844 INV.C35852
CHECK DATE: 03/15/2010
C58737 106247 01/28/2010 022610 417484 1,368.81 02/27/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/01/2010
C58741 106247 02/18/2010 031910 419676 362.34 03/20/2010 INV PD CUST.106844 INV.C58741
CHECK DATE: 03/22/2010
C58817 106247 01/28/2010 022610 417484 1,453.10 02/27/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/01/2010
C59300 106247 02/12/2010 031210 419072 1,519.26 03/14/2010 INV PD CUST#106844 INV.C59300
CHECK DATE: 03/15/2010
C59915 106247 02/12/2010 031210 419072 474.13 03/14/2010 INV PD CUST.106844 INV.C59915
CHECK DATE: 03/15/2010
C59918 106247 02/09/2010 031210 419072 742.08 03/11/2010 INV PD CUST.106844 INV.C59918
CHECK DATE: 03/15/2010
C59925 106247 02/11/2010 031210 419072 520.26 03/13/2010 INV PD CUST.106844INV.C59925
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 205
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
7,041.02
24433 Phillips Metropolitan CME Church
MARCH 2010 LEASE 106664 01/26/2010 022610 417711 26,112.08 02/25/2010 INV PD MAR.2010 LEASE, 2550 MAIN
CHECK DATE: 03/01/2010
24479 Empowering Writers LLC
110216 108797 01/28/2010 031210 419096 258.00 02/27/2010 INV PD Inv#110216 1/27/10 AFTON G
CHECK DATE: 03/15/2010
110232 108848 02/01/2010 031210 419096 13,445.00 03/03/2010 INV PD Pymt - Inv# 110232
CHECK DATE: 03/15/2010
__________________
13,703.00
24484 W.B. Mason Co., Inc.
420130#2 105283 12/11/2009 030510 418332 5,575.87 03/08/2010 INV PD PYMT #2 12/11/09 KINSELLA
CHECK DATE: 03/08/2010
428553-000 01/21/2010 022610 417822 443.91 02/20/2010 INV PD Office Supplies Acct# M92
CHECK DATE: 03/01/2010
554950-000 02/05/2010 030510 418333 343.04 03/05/2010 INV PD Office Supplies Acct# M92
CHECK DATE: 03/08/2010
BVA807-000 02/17/2010 031910 420020 39.75 03/19/2010 INV PD Office Supplies Acct# M92
CHECK DATE: 03/22/2010
__________________
6,402.57
24504 Hartford Downtown Revival LLC
HBOE-CW-1-31-10 100751 02/15/2010 031910 419739 2,282.79 03/17/2010 INV PD HBOE-CW-1-31-10
CHECK DATE: 03/22/2010
HBOE-CW-1-31-10ADJ 100751 01/31/2010 031910 419739 -1,322.47 01/31/2010 CRM PD HBOE-CW-1-31-10ADJ, 960 MA
CHECK DATE: 03/22/2010
HBOEE-1-31-10 100751 02/10/2010 031910 419739 828.78 03/12/2010 INV PD HBOEE-1-31-10 960 MAIN ST
CHECK DATE: 03/22/2010
MARCH 2010 LEASE 100750 01/26/2010 022610 417563 70,072.71 02/25/2010 INV PD MAR.2010 LEASE, 960 MAIN S
CHECK DATE: 03/01/2010
__________________
71,861.81
24821 Wayne Benjamin
020409 01/20/2010 022610 417829 27.00 02/26/2010 INV PD BUSINESS LUNCH
CHECK DATE: 03/01/2010
1849 03/04/2010 031910 420028 45.05 03/08/2010 INV PD LUNCH REIMBURSEMENT Inv #
CHECK DATE: 03/22/2010
__________________
72.05
24822 Jose Rodriguez
ID-103 02/24/2010 031910 419793 49.99 03/08/2010 INV PD STAFF REIMBURSEMENT
CHECK DATE: 03/22/2010
24850 Specialized Education of CT, Inc.
0009724-IN 107708 12/31/2009 022610 417580 12,165.00 01/30/2010 INV PD Pymt - Inv# 0009724-IN
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 206
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/01/2010
0009748-IN 107708 12/31/2009 022610 417580 25,826.00 01/30/2010 INV PD Pymt - Inv# 0009748-IN
CHECK DATE: 03/01/2010
0009772-IN 107708 12/31/2009 022610 417580 13,345.00 01/30/2010 INV PD Pymt - Inv# 0009772-IN
CHECK DATE: 03/01/2010
0009819-IN 107708 12/31/2009 022610 417580 37,009.00 01/30/2010 INV PD Pymt - Inv# 0009819-IN
CHECK DATE: 03/01/2010
__________________
88,345.00
24902 City Of Hartford / City Hall
2222010 02/22/2010 030510 418004 1,550.14 03/05/2010 INV PD Trnsfr Funds for Perf. Awa
CHECK DATE: 03/08/2010
2847 09/30/2009 031210 419020 552.00 03/12/2010 INV PD INVOICE#2847
CHECK DATE: 03/15/2010
2854 107243 09/30/2009 032610 420210 276.00 03/26/2010 INV PD 2854, POLICE FOR ATHLETICS
CHECK DATE: 03/29/2010
2881 10/06/2009 031210 419020 552.00 03/12/2010 INV PD INVOICE#2881
CHECK DATE: 03/15/2010
2925 107243 10/15/2009 032610 420210 828.00 03/26/2010 INV PD 2925 / HPHS / POLICE SERVI
CHECK DATE: 03/29/2010
3017 10/27/2009 031210 419020 552.00 03/12/2010 INV PD INVOICE#3017
CHECK DATE: 03/15/2010
3024 107243 10/27/2009 032610 420210 293.25 03/26/2010 INV PD 3024 / HPHS / POLICE SERVI
CHECK DATE: 03/29/2010
3073 107243 11/03/2009 032610 420210 293.25 03/26/2010 INV PD 3073 / HPHS / POLICE SERVI
CHECK DATE: 03/29/2010
3117 107243 11/10/2009 032610 420210 1,104.00 03/26/2010 INV PD 3117 / HPHS / POLICE SERVI
CHECK DATE: 03/29/2010
3155 11/17/2009 031210 419020 1,380.00 03/12/2010 INV PD INVOICE#3155
CHECK DATE: 03/15/2010
3164 107243 11/17/2009 032610 420210 276.00 03/26/2010 INV PD 3164 / HPHS / POLICE SERVI
CHECK DATE: 03/29/2010
3203 11/24/2009 031210 419020 276.00 03/12/2010 INV PD INVOICE#3203
CHECK DATE: 03/15/2010
3208 107243 11/24/2009 032610 420210 276.00 03/26/2010 INV PD 3208 / HPHS/ POLICE FOR A
CHECK DATE: 03/29/2010
3528 107243 01/19/2010 032610 420210 552.00 03/26/2010 INV PD 3528 / HPHS / POLICE SERVI
CHECK DATE: 03/29/2010
3607 107243 02/02/2010 032610 420210 276.00 03/26/2010 INV PD 3607 / HPHS / POLICE SERVI
CHECK DATE: 03/29/2010
3718 106619 02/23/2010 032610 420211 552.00 03/25/2010 INV PD Pymt-Inv# 3718
CHECK DATE: 03/29/2010
3727 02/23/2010 031210 419020 552.00 03/12/2010 INV PD INVOICE#3727
CHECK DATE: 03/15/2010
__________________
10,140.64
24918 Institute for Educational Leadership Pro
022410 02/24/2010 030510 418115 405.00 03/05/2010 INV PD PYMT-REGISTRATION FEE-VENT
CHECK DATE: 03/08/2010
Registrations 109438 02/24/2010 032610 420351 2,430.00 03/26/2010 INV PD Pymt-Inv# Registrations
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 207
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
2,835.00
24965 Equipment Service
33812 107234 01/21/2010 031210 419099 36.50 02/20/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/15/2010
33832 107234 01/25/2010 031210 419099 11.82 02/24/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/15/2010
33870 107234 02/04/2010 031210 419099 115.20 03/06/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/15/2010
__________________
163.52
25181 Funk Construction Llc
002 02/16/2010 031210 419126 975.00 03/18/2010 INV PD WAVERLY'S LEAD ABATEMENT
CHECK DATE: 03/15/2010
195 02/22/2010 022610 417529 12,454.00 02/25/2010 INV PD Partial payment 209 S. Whi
CHECK DATE: 03/01/2010
223 02/22/2010 022610 417529 1,247.00 02/24/2010 INV PD Partial 70 W. Morningside
CHECK DATE: 03/01/2010
__________________
14,676.00
25265 Erica Charles-Davy
DEMTCPRIM3.2.10 03/08/2010 031210 419016 275.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
25282 Jacqueline Volcy
DEMTCPRIM3.2.10 03/08/2010 031210 419431 180.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
25288 Jacqueline A. Kerr
DEMTCPRIM3.2.10 03/08/2010 031210 419198 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
25448 John S. Salerno
011110 01/11/2010 031910 419787 86.63 03/19/2010 INV PD GAME 1/11/10
CHECK DATE: 03/22/2010
012610 01/26/2010 031210 419188 86.63 03/12/2010 INV PD GAME 1/26/10
CHECK DATE: 03/15/2010
2-15-10 02/15/2010 032610 420359 86.63 03/26/2010 INV PD BHS / PLAINVILLE 2-15-10
CHECK DATE: 03/29/2010
__________________
259.89
25529 St.Francis/CT Occupational Medicine Partners
160256 01/07/2010 030510 418015 75.00 01/11/2010 INV PD Personnel SvcS 10/08/09 Gl
CHECK DATE: 03/08/2010
162218 01/07/2010 031210 419038 50.00 02/06/2010 INV PD DRUG SCREEN REY RICARDO;-H
CHECK DATE: 03/15/2010
163480 12/07/2009 030510 418015 95.00 12/09/2009 INV PD Personnel Physical 11/21/0
CHECK DATE: 03/08/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 208
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
165080 01/05/2010 030510 418015 95.00 02/04/2010 INV PD Personnel Physical 12/24/0
CHECK DATE: 03/08/2010
165181 02/05/2010 030510 418015 32.00 03/07/2010 INV PD Personnel Svcs 12/29/09 Ma
CHECK DATE: 03/08/2010
165187 01/08/2010 030510 418015 95.00 01/13/2010 INV PD Personnel Physical Michell
CHECK DATE: 03/08/2010
165226 106707 12/31/2009 030510 418015 50.00 01/30/2010 INV PD 106707HPD INV#165226 1/6/1
CHECK DATE: 03/08/2010
165620 01/15/2010 030510 418015 475.00 02/14/2010 INV PD Phy1/5,6,8/10Carlson,Fairc
CHECK DATE: 03/08/2010
165634 01/15/2010 031210 419038 1,975.00 02/14/2010 INV PD PPD CLINIC #96-87 MARTIN K
CHECK DATE: 03/15/2010
165993 01/25/2010 031210 419038 310.00 02/24/2010 INV PD 1/11/10 PPD CLINIC INV.165
CHECK DATE: 03/15/2010
166521 106707 01/22/2010 030510 418015 2,300.00 02/21/2010 INV PD 106707HPDPreEmplDrugScreen
CHECK DATE: 03/08/2010
166675 01/29/2010 031210 419038 390.00 02/28/2010 INV PD 1/22/10 PPD CLINIC #39; HT
CHECK DATE: 03/15/2010
166945 02/04/2010 030510 418015 95.00 03/06/2010 INV PD Personnel Physical 1/27/10
CHECK DATE: 03/08/2010
167377 106707 02/02/2010 032610 420229 1,320.00 03/04/2010 INV PD 106707HPD INV.167377 2/2/1
CHECK DATE: 03/29/2010
167474 106707 02/05/2010 031210 419038 50.00 03/07/2010 INV PD INV.167474 HPD2/4/2010HepB
CHECK DATE: 03/15/2010
167645 02/17/2010 031910 419640 95.00 03/19/2010 INV PD Personnel Physical 2/08/10
CHECK DATE: 03/22/2010
__________________
7,502.00
25530 Cozy Spot
12500 02/23/2010 031910 419649 500.00 03/25/2010 INV PD Payment to Outside Agency
CHECK DATE: 03/22/2010
25593 Rensselaer at Hartford / SERC
10-16-010-000 108439 02/11/2010 031910 419930 170.00 03/13/2010 INV PD Pymt- Activity# 10-16-010
CHECK DATE: 03/22/2010
2010057 107604 12/08/2009 030510 418253 79,166.41 03/05/2010 INV PD PYMT-INVOICE#2010057
CHECK DATE: 03/08/2010
2010063 01/11/2010 032610 420503 4,800.00 03/12/2010 INV PD INVOICE#2010063 14 1/2 DAY
CHECK DATE: 03/29/2010
__________________
84,136.41
25679 Edwin R. Perez
102609 10/26/2009 030510 418235 110.46 03/05/2010 INV PD GAME 10/26/09
CHECK DATE: 03/08/2010
102909 10/29/2009 030510 418235 121.15 03/05/2010 INV PD GAME 10/29/09
CHECK DATE: 03/08/2010
__________________
231.61
25680 William Boswau
120409 12/04/2009 031210 418986 50.00 03/12/2010 INV PD GAME 12/4/09
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 209
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

25696 Oscar's Abatement Llc

62104 08/31/2009 022610 417697 19,830.00 02/24/2010 INV PD HPG1937, 152-154 Vine Stre
CHECK DATE: 03/01/2010
62150 02/18/2010 022610 417696 7,682.00 02/22/2010 INV PD Loan payment 270 Sigourney
CHECK DATE: 03/01/2010
62151 02/18/2010 032610 420465 30,375.00 03/25/2010 INV PD Final payment 21-23 Sharon
CHECK DATE: 03/29/2010
__________________
57,887.00
25868 Charlene Shepard
012210 01/22/2010 030510 418278 86.63 03/05/2010 INV PD GAME 1/22/10
CHECK DATE: 03/08/2010
25878 Boys Town Press
25253 108659 02/23/2010 031910 419598 11,060.20 03/25/2010 INV PD Pymt-Inv# 25253
CHECK DATE: 03/22/2010
25925 Prestwick House
119301 108101 02/05/2010 022610 417718 239.60 02/26/2010 INV PD Pymt-Inv# 119301
CHECK DATE: 03/01/2010
25989 Ap Examinations
110109 11/01/2009 032610 420152 725.00 03/12/2010 INV PD PYMT-ACCT#070326 P/J#18132
CHECK DATE: 03/29/2010
26071 Ebony Horsewomen Inc
EXTEN2010-1 109357 02/15/2010 031210 419089 5,570.40 03/17/2010 INV PD Pymt - Inv# EXTEN2010-1
CHECK DATE: 03/15/2010
26192 Constitution State Service
1458038 03/03/2010 WT030810 3643 116,197.58 03/08/2010 DIR PD WC & HH 2/22/10 - 3/1/10 S
CHECK DATE: 03/03/2010
1459607 03/08/2010 WT032210 3692 101,739.23 03/15/2010 DIR PD 3/2/2010-3/5/2010 WC & HH
CHECK DATE: 03/08/2010
1460191 03/15/2010 WT032210 3703 119,800.75 03/22/2010 DIR PD 3/8/10-3/12/10 WC & HH SAI
CHECK DATE: 03/17/2010
1461272 03/23/2010 WT040610 3787 357,054.48 03/29/2010 DIR PD WC & HH 3/19/10 week.
CHECK DATE: 03/23/2010
1461683 03/29/2010 WT040610 3794 96,572.26 04/02/2010 DIR PD WC & HH as of 3/26/10
CHECK DATE: 03/29/2010
__________________
791,364.30
26209 Russell Barnes
021210 02/12/2010 031910 419937 112.36 03/19/2010 INV PD REFEREE FOR 2/12/10 2 GAME
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 210
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
26279 NOBLE
2010DuesAsst/C McKoy 02/17/2010 030510 418213 150.00 03/04/2010 INV PD HPDAsstChiefPoliceLesterMc
CHECK DATE: 03/08/2010
2010DuesChiefRoberts 02/11/2010 030510 418213 150.00 03/04/2010 INV PD HPD/PoliceChief Daryl K.Ro
CHECK DATE: 03/08/2010
__________________
300.00
26328 Jose Colon-Rivas
0063 02/28/2010 031210 419026 57.77 03/12/2010 INV PD OFYC 02/28/10 CATERING SVC
CHECK DATE: 03/15/2010
4120 10/14/2009 030510 418006 398.95 03/03/2010 INV PD OFYC 9/23/09 REIMBURSE SUB
CHECK DATE: 03/08/2010
PLTI41 02/23/2010 031210 419026 19.76 03/12/2010 INV PD PLTI CHILDCARE EXPENSES
CHECK DATE: 03/15/2010
__________________
476.48
26333 Northeast Center For Youth & Families In
Dec 09-A. Rivera 107265 12/30/2009 031210 419260 5,997.47 01/29/2010 INV PD Pymt-Inv# Dec 09-A. Rive
CHECK DATE: 03/15/2010
Dec 09-Cr Supp 107265 12/30/2009 031210 419260 1,400.00 01/29/2010 INV PD Pymt-Inv# Dec 09-Cr Supp
CHECK DATE: 03/15/2010
HARTFORD CR SUP 107265 01/30/2010 032610 420427 1,400.00 03/03/2010 INV PD Pymt- HARTFORD CR SUPP
CHECK DATE: 03/29/2010
HARTFORD PUBLI 107265 01/30/2010 032610 420427 5,997.47 03/03/2010 INV PD Pymt - HARTFORD PUBLIC
CHECK DATE: 03/29/2010
__________________
14,794.94
26338 South Windsor Public Schools
16 109036 01/13/2010 032610 420528 6,254.00 02/12/2010 INV PD Pymt-Inv# 16
CHECK DATE: 03/29/2010
26397 Willie Binion
HEALTH INS FY2010 02/25/2010 022610 417838 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
26398 Marcellino Colon
HEALTH INS FY2010 02/25/2010 022610 417645 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
HEALTH INS OCT 2006 01/26/2010 032610 420390 50.00 02/25/2010 INV PD Health Insurance Allowanc
CHECK DATE: 03/29/2010
__________________
100.00
26399 Angeline M. Digirolamo
HEALTH INS FY2010 02/25/2010 022610 417487 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
26401 Pat Falletti
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 211
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
HEALTH INS FY2010 02/25/2010 022610 417701 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
26402 John M. Foley
HEALTH INS FY2010 02/25/2010 022610 417603 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
26403 Leopoldo Hernandez
HEALTH INS FY2010 02/25/2010 022610 417576 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
26406 George Page
HEALTH INS FY2010 02/25/2010 022610 417543 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
26407 Daniel Petrella
HEALTH INS FY2010 02/25/2010 022610 417710 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
26409 Walter Post
HEALTH INS FY2010 02/25/2010 022610 417827 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
26412 Antonio Rivera
HEALTH INS FY2010 02/25/2010 022610 417734 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
26419 Canton Public Schools
1st Billing 107716 12/15/2009 031910 419616 41,383.65 01/14/2010 INV PD Pymt - 1st Billing
CHECK DATE: 03/22/2010
26474 ASPIRA of Connecticut Inc.
OSP/ESHG 100 109507 02/12/2010 032610 420158 3,960.00 03/14/2010 INV PD Pymt-Inv# OSP/ESHG 100 JA
CHECK DATE: 03/29/2010
26584 City Pizza
33702 02/26/2010 031910 419629 33.10 03/25/2010 INV PD OFYS 2/26/2010 Food expens
CHECK DATE: 03/22/2010
26588 Fitness Equipment Services
8573 01/06/2010 030510 418059 401.15 02/05/2010 INV PD HPDHdqtrsFittnessCtr-Jan10
CHECK DATE: 03/08/2010
26594 Mcgregor Investigations
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 212
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
1002-0221 108522 02/05/2010 022610 417660 2,113.00 02/19/2010 INV PD OHR 2009-858 LUCAS WATSON
CHECK DATE: 03/01/2010
1002-0225 108522 02/09/2010 022610 417660 2,766.50 02/19/2010 INV PD OHR 09-848 HENRY DEPENA 1/
CHECK DATE: 03/01/2010
1002-0226 108522 02/10/2010 022610 417660 2,099.50 02/19/2010 INV PD OHR 09-840 GEORGETTE CICER
CHECK DATE: 03/01/2010
1002-0227 108522 02/24/2010 030510 418179 870.00 03/05/2010 INV PD INV.1002-0227 OHR 2010-869
CHECK DATE: 03/08/2010
1002-0228 108522 02/24/2010 030510 418179 3,260.65 03/04/2010 INV PD INV#1002-0228 IAD 09-000 S
CHECK DATE: 03/08/2010
1002-0229 108522 02/28/2010 030510 418179 1,535.00 03/05/2010 INV PD INV.1002-0229 OHR 2010-870
CHECK DATE: 03/08/2010
1003-0230 108522 03/02/2010 031910 419846 2,072.00 03/12/2010 INV PD OHR#2010-871 THERESA COX B
CHECK DATE: 03/22/2010
1003-0231 108522 03/03/2010 031910 419846 487.50 03/12/2010 INV PD OHR#2010-873 3/1-3/2010 JO
CHECK DATE: 03/22/2010
1003-0232 108522 03/09/2010 031910 419846 983.80 03/12/2010 INV PD CASE#IAD 09-106 ALEX VISOK
CHECK DATE: 03/22/2010
__________________
16,187.95
26834 Kainen, Escalera & Mchale, P.C.
31574 12/31/2009 031910 419799 2,152.50 01/30/2010 INV PD Annette Gaynor DEC.2009 CL
CHECK DATE: 03/22/2010
31576 12/31/2009 031910 419799 3,295.50 01/30/2010 INV PD Hartford Parking Authority
CHECK DATE: 03/22/2010
31631 12/31/2009 031910 419799 3,237.00 01/30/2010 INV PD Cintron v. Vaughn DEC.2009
CHECK DATE: 03/22/2010
31998 01/31/2010 031910 419799 4,071.52 03/02/2010 INV PD Cintron v. Vaughn JAN.2010
CHECK DATE: 03/22/2010
32142 01/31/2010 031910 419799 857.50 03/02/2010 INV PD Annette Gaynor JAN.2010 CL
CHECK DATE: 03/22/2010
32144 01/31/2010 031910 419799 604.50 03/02/2010 INV PD Hartford Parking Authority
CHECK DATE: 03/22/2010
__________________
14,218.52
27143 Jacquelyn M. Martin
DEMTCPRIM3.2.10 03/08/2010 031910 419838 195.00 03/19/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/22/2010
27145 Roberta Jones
BAA 02/28/2010 032610 420505 750.00 03/30/2010 INV PD Assessor Prof Svcs WK 3/8/
CHECK DATE: 03/29/2010
BAA WK 3/1/2010 02/28/2010 032610 420505 750.00 03/30/2010 INV PD Assessor Prof Svcs WK 3/1/
CHECK DATE: 03/29/2010
__________________
1,500.00
27168 Jacqueline Maldonado
160618 01/19/2010 030510 418167 200.00 03/05/2010 INV PD PYMT-INVOICE#160618
CHECK DATE: 03/08/2010
160624 12/15/2009 030510 418167 200.00 03/05/2010 INV PD PYMT-INVOICE#160624
CHECK DATE: 03/08/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 213
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
160627 02/16/2010 031910 419830 200.00 03/19/2010 INV PD INVOICE#160627
CHECK DATE: 03/22/2010
__________________
600.00
27193 Laura Vega
DEMTCPRIM3..2.10 03/08/2010 031210 419428 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
27291 Beverly Callahan
HEALTH INS FY2010 02/25/2010 022610 417429 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
27398 David Krauss
100209 10/02/2009 030510 418148 83.43 03/05/2010 INV PD GAME 10/2/09
CHECK DATE: 03/08/2010
27425 LogistiCare Solutions
02121919010 107244 02/08/2010 031910 419821 1,888.24 03/10/2010 INV PD Pymt-Inv# 0212191010
CHECK DATE: 03/22/2010
02122029010 108491 02/08/2010 031910 419821 300.00 03/10/2010 INV PD Pymt-Inv# 02122029010
CHECK DATE: 03/22/2010
1022010 107572 02/08/2010 031910 419821 3,429.36 03/10/2010 INV PD Logisticare Vo-Ag Out-of-T
CHECK DATE: 03/22/2010
1029200901B 10/29/2009 032610 420383 880.00 03/12/2010 INV PD PYMT-INVOICE#1028200901B C
CHECK DATE: 03/29/2010
1030200901 109037 10/30/2009 030510 418162 2,090.00 11/29/2009 INV PD Pymt-Inv# 1030200901
CHECK DATE: 03/08/2010
1104200906 11/04/2009 022610 417635 1,210.00 02/26/2010 INV PD PYMT-INVOICE#1104200906
CHECK DATE: 03/01/2010
120072002010 107505 02/08/2010 031910 419821 6,543.08 03/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 03/22/2010
120072002010A 107579 02/08/2010 031910 419821 849.75 03/10/2010 INV PD Logisticare Magnet In-City
CHECK DATE: 03/22/2010
120072009 107569 01/07/2010 022610 417634 502,884.78 02/06/2010 INV PD Logisticare SPED GP 1 In-C
CHECK DATE: 03/01/2010
1200720090 107579 01/07/2010 022610 417634 179,747.44 02/06/2010 INV PD Logisticare Magnet In-City
CHECK DATE: 03/01/2010
120072009009 108334 01/07/2010 022610 417634 6,543.08 02/06/2010 INV PD Afterschool bus transporta
CHECK DATE: 03/01/2010
1200720090091 107579 01/07/2010 022610 417634 679.80 02/06/2010 INV PD Logisticare Magnet In-City
CHECK DATE: 03/01/2010
1200720090092 107579 01/07/2010 022610 417634 1,019.70 02/06/2010 INV PD Logisticare Magnet In-City
CHECK DATE: 03/01/2010
1200720092010 107579 02/08/2010 031910 419821 623.15 03/10/2010 INV PD Logisticare Magnet In-City
CHECK DATE: 03/22/2010
120072009Group II 107571 01/07/2010 022610 417634 175,835.01 02/06/2010 INV PD Logisticare SPED GP 2 O.D.
CHECK DATE: 03/01/2010
1200722010 107579 02/08/2010 031910 419821 203,161.32 03/10/2010 INV PD Logisticare Magnet In-City
CHECK DATE: 03/22/2010
12012009 107571 01/04/2010 022610 417634 611,654.07 02/03/2010 INV PD Logisticare SPED GP 2 O.D.
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 214
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
120201001 109050 01/20/2010 032610 420383 7,920.00 02/19/2010 INV PD Pymt-Inv# 120201001
CHECK DATE: 03/29/2010
12022009 107572 01/04/2010 022610 417634 5,001.15 02/03/2010 INV PD Logisticare Vo-Ag Out-of-T
CHECK DATE: 03/01/2010
218201001 105627 02/18/2010 031910 419822 15,570.00 03/20/2010 INV PD Pymt - Inv# 218201001
CHECK DATE: 03/22/2010
218201004 109037 02/18/2010 031910 419822 3,575.00 03/19/2010 INV PD Pymt-Inv# 218201004
CHECK DATE: 03/22/2010
218201004-Theater 107581 02/18/2010 031910 419822 110.00 03/19/2010 INV PD Pymt-Inv# 218201004-Theat
CHECK DATE: 03/22/2010
219201007 105592 02/19/2010 031910 419822 10,775.50 03/19/2010 INV PD Pymt-Inv# 219201007
CHECK DATE: 03/22/2010
219201007A 105592 02/19/2010 031910 419822 990.00 03/19/2010 INV PD Pymt-Inv# 219201007A
CHECK DATE: 03/22/2010
__________________
1,743,280.43
27458 Sandra Inga
022310 02/23/2010 022610 417590 144.00 02/26/2010 INV PD TRAVEL ADVANCE FOR MEALS O
CHECK DATE: 03/01/2010
27470 Christopher Kelly
020510 02/05/2010 031910 419804 86.63 03/19/2010 INV PD GAME 2/5/10
CHECK DATE: 03/22/2010
102009 10/20/2009 030510 418139 121.15 03/05/2010 INV PD GAME 10/20/09
CHECK DATE: 03/08/2010
__________________
207.78
27507 Mario Gilardini
091509 09/15/2009 030510 418072 83.43 03/05/2010 INV PD GAME 9/15/09
CHECK DATE: 03/08/2010
092209 09/22/2009 030510 418072 83.43 03/05/2010 INV PD GAME 9/22/09
CHECK DATE: 03/08/2010
__________________
166.86
27559 Dana Brown
DEMTCPRIM3.2.10 03/08/2010 031210 418993 180.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
27572 Raymond Boisvert
10-13-09 10/13/2009 032610 420182 83.43 03/26/2010 INV PD HPHA / TOLLAND 10-13-09
CHECK DATE: 03/29/2010
2009-10-13 10/13/2009 032610 420182 83.43 03/26/2010 INV PD 10-13-09 HPHS / TOLLAND
CHECK DATE: 03/29/2010
__________________
166.86
27607 Olga A. Concepcion
DEMTCPRIM3.2.10 03/08/2010 032610 420221 195.00 03/26/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 215
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
27621 Harvard Education Press
3276437 106993 02/19/2010 031910 419747 45.12 03/21/2010 INV PD Pymt-Inv# 3276437
CHECK DATE: 03/22/2010
27673 Eai Education A Div. Of Eric Armin Inc.
INV0433743 108103 02/01/2010 031210 419086 154.39 03/03/2010 INV PD Pymt - Inv# INV0433743 CU
CHECK DATE: 03/15/2010
27759 School Nurse Supply Inc
0303052-IN 109009 02/22/2010 032610 420518 48.39 03/24/2010 INV PD 0303052-IN MILNER
CHECK DATE: 03/29/2010
27761 A+ Reporting
14059 03/02/2010 031910 419536 369.80 03/17/2010 INV PD Joshua Daley v. Joshua Lew
CHECK DATE: 03/22/2010
27769 Trane
3645371R1 02/16/2010 032610 420572 118.42 03/18/2010 INV PD KELVIN ANDERSON FILTER, CU
CHECK DATE: 03/29/2010
27785 Lamotex Inc.
111991 108747 02/02/2010 022610 417628 684.00 03/04/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 03/01/2010
27787 CT Business Services/Almighty, USA
818200908 107219 03/03/2010 031210 419057 1,996.00 03/12/2010 INV PD Pymt-Inv# 818200908
CHECK DATE: 03/15/2010
818200909 03/03/2010 031210 419057 1,630.00 03/12/2010 INV PD PYMT-INVOICE#818200909
CHECK DATE: 03/15/2010
818200910 107121 03/03/2010 031210 419057 869.94 03/12/2010 INV PD Pymt-Inv# 818200910
CHECK DATE: 03/15/2010
__________________
4,495.94
27798 Mr. T'S Catering Service
468 02/18/2010 031210 419246 500.00 03/12/2010 INV PD HHS-BLACK HISTORY PROGRAM
CHECK DATE: 03/15/2010
27810 Scott M Sansom
T91-5174 03/01/2010 031210 419340 126.72 03/10/2010 INV PD S.Sanson/MD/2/23 to 2/26,1
CHECK DATE: 03/15/2010
27822 Creative Office Interiors
8789C 107424 11/24/2009 031910 419651 2,295.71 03/11/2010 INV PD 107424HPD211FgtnAveNWSubst
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 216
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
27860 Carrie Robinson
HEALTH INS FY2010 02/25/2010 022610 417739 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
27878 Connectikids Inc.
0211 109508 02/11/2010 031910 419642 19,800.00 03/13/2010 INV PD Pymt-Inv# 0211 JAN.2010 M
CHECK DATE: 03/22/2010
27880 Glenn Buckley
011910 01/19/2010 031910 419720 56.18 03/19/2010 INV PD GAME 1/19/10
CHECK DATE: 03/22/2010
012210 01/22/2010 030510 418074 56.18 03/05/2010 INV PD GAME 1/22/10
CHECK DATE: 03/08/2010
__________________
112.36
27883 Howard Greenblatt
011810 01/18/2010 031910 419764 56.18 03/19/2010 INV PD GAME 1/18/10
CHECK DATE: 03/22/2010
123009 12/30/2009 030510 418106 56.18 03/05/2010 INV PD GAME 12/30/09
CHECK DATE: 03/08/2010
__________________
112.36
27926 Michael K. Jones
011010 01/10/2010 030510 418187 56.78 03/05/2010 INV PD GAME 1/10/10
CHECK DATE: 03/08/2010
27928 Ismael Torres Jr.
12-22-2009 12/22/2009 032610 420355 112.36 03/26/2010 INV PD HPHS / E.HARTFORD 12-22-09
CHECK DATE: 03/29/2010
2-8-10 02/08/2010 032610 420355 56.18 03/26/2010 INV PD HPHS / WHS 2-8-10
CHECK DATE: 03/29/2010
__________________
168.54
27934 Harriet Beecher Stowe Center
1 108352 02/04/2010 030510 418082 1,260.00 03/06/2010 INV PD CONSULTING SERVICES-Ext Da
CHECK DATE: 03/08/2010
28025 George McClay
010910 01/09/2010 031910 419718 56.18 03/19/2010 INV PD GAME 1/9/10
CHECK DATE: 03/22/2010
28033 Tylon Smith
101909 10/19/2009 030510 418282 54.89 03/05/2010 INV PD GAME 10/19/09
CHECK DATE: 03/08/2010
28053 Magnet Schools Of America Inc.
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 217
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

5HNDHMQDU32 108717 01/26/2010 030510 418166 575.00 02/25/2010 INV PD Conference Registration/Ed
CHECK DATE: 03/08/2010
67N5LCN3V6U 108586 01/26/2010 030510 418166 800.00 02/25/2010 INV PD Registration for MSA Conf
CHECK DATE: 03/08/2010
6WNB6MD8X8Z 108586 01/26/2010 030510 418166 800.00 02/25/2010 INV PD Registration for MSA Conf
CHECK DATE: 03/08/2010
7DNVSGE7WUG 108586 01/26/2010 030510 418166 800.00 02/25/2010 INV PD Registration for MSA Conf
CHECK DATE: 03/08/2010
DELLINGER-PATE 02/02/2010 032610 420388 625.00 03/26/2010 INV PD REGISTRATION FOR S.DILLENG
CHECK DATE: 03/29/2010
KATE DOUGHERTY 02/02/2010 032610 420388 625.00 03/26/2010 INV PD REGISTRATION FOR KATE DOUG
CHECK DATE: 03/29/2010
__________________
4,225.00
28081 Hartford Parking Authority
114534 02/08/2010 022610 417566 88.68 02/16/2010 INV PD PARKING VALIDATIONS
CHECK DATE: 03/01/2010
114537 02/08/2010 022610 417566 16.98 02/25/2010 INV PD Validation Parking fee for
CHECK DATE: 03/01/2010
114538 02/08/2010 031210 419157 173.35 03/11/2010 INV PD PEN COMMISSION & CONSULTIN
CHECK DATE: 03/15/2010
114539 02/08/2010 031210 419157 205.42 03/12/2010 INV PD INV 114539 / POCD
CHECK DATE: 03/15/2010
114691 03/01/2010 031910 419742 14.15 03/08/2010 INV PD PARKING VALIDATIONS Inv #
CHECK DATE: 03/22/2010
114693 03/01/2010 031910 419742 53.54 03/16/2010 INV PD Validation Parking Fee for
CHECK DATE: 03/22/2010
114694 03/01/2010 032610 420334 13.21 03/17/2010 INV PD L&I Acct#968 FEB 2009 PARK
CHECK DATE: 03/29/2010
__________________
565.33
28104 Douglas S. Taylor
011510 01/15/2010 031210 419384 56.18 03/05/2010 INV PD GAME 1/15/10
CHECK DATE: 03/15/2010
28154 Melania Rivera
DEMTCPRIM3.2.10 03/08/2010 031210 419320 275.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
28168 Ct Constitution Assoc., Llc
THE CITY 1 APR 2010 04/01/2010 032610 420247 32,104.26 04/01/2010 INV PD Finance April 1, 2010 Ren
CHECK DATE: 03/29/2010
THE CITY 2 APR 2010 04/01/2010 032610 420247 159,716.70 04/01/2010 INV PD Finance 260 Constitution P
CHECK DATE: 03/29/2010
THECITY 1-MAR.10 03/01/2010 022610 417471 32,104.26 03/01/2010 INV PD MAR.2010 RENT 250 CONSTITU
CHECK DATE: 03/01/2010
THECITY2 1-MAR.2010 03/01/2010 022610 417471 159,716.70 03/01/2010 INV PD MAR.2010 RENT 260 CONSTITU
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 218
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
383,641.92
28186 Govconnection
45976420 12/17/2009 031910 419723 403.40 01/16/2010 INV PD ACCT# 7975341
CHECK DATE: 03/22/2010
46087724 01/20/2010 031910 419723 289.00 02/19/2010 INV PD ACCT# 7975341
CHECK DATE: 03/22/2010
46153092 02/05/2010 031910 419723 74.95 03/07/2010 INV PD ACCT# 7975341
CHECK DATE: 03/22/2010
46167799 02/10/2010 031910 419723 130.58 03/12/2010 INV PD ACCT# 7975341
CHECK DATE: 03/22/2010
__________________
897.93
28322 The Pitney Bowes Bank, Inc
8000900010764821FEB1 02/07/2010 022610 417719 554.70 02/26/2010 INV PD ACCT# 8000-9000-1076-4821
CHECK DATE: 03/01/2010
28576 The Booksource
973626 108642 01/20/2010 031210 419396 939.45 02/19/2010 INV PD Pymt - Inv# 973626 CUST.1
CHECK DATE: 03/15/2010
977241 108642 02/09/2010 031210 419396 909.20 03/11/2010 INV PD Pymt - Inv# 977241
CHECK DATE: 03/15/2010
978894 108469 02/17/2010 032610 420553 1,666.53 03/19/2010 INV PD Pymt-Inv# 978894 CUST.123
CHECK DATE: 03/29/2010
981127 109485 03/02/2010 032610 420553 92.88 04/01/2010 INV PD INVOICE# 981127
CHECK DATE: 03/29/2010
981206 109485 03/02/2010 032610 420553 29.95 04/01/2010 INV PD INVOICE# 981206
CHECK DATE: 03/29/2010
__________________
3,638.01
28614 Coole School
X0184 108643 02/02/2010 031210 419044 1,473.15 03/04/2010 INV PD Pymt - Inv# X0184
CHECK DATE: 03/15/2010
28701 Steven G. Mednick
HtfdOrd-Oct-Dec.2009 01/11/2010 031910 419968 4,740.00 02/10/2010 INV PD Hartford Ordinance Project
CHECK DATE: 03/22/2010
28711 Steps To Literacy
120373 108618 02/16/2010 031210 419372 881.78 03/12/2010 INV PD Pymt-Inv# 120373
CHECK DATE: 03/15/2010
28729 Harriet Marek
022510 02/25/2010 031910 419835 72.00 03/19/2010 INV PD PYMT-TRAVEL ADVANCE FOR ME
CHECK DATE: 03/22/2010
28802 Sabia, Taiman, Moskey, Albano & Sheal, L
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 219
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
19797 02/04/2010 031910 419940 787.50 03/06/2010 INV PD Brian McKeever FILE#415-8
CHECK DATE: 03/22/2010
28941 The Lamar Companies
100982744 109373 02/17/2010 032610 420562 5,000.00 03/19/2010 INV PD 100982744
CHECK DATE: 03/29/2010
28969 William E. Risby
HEALTH INS FY2010 02/25/2010 022610 417733 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
29064 NAPPA National Association of Public
2010 DUES 02/25/2010 022610 417679 390.00 02/25/2010 INV PD 2010 MEMBERSHIP DUES FOR D
CHECK DATE: 03/01/2010
29176 Dime Oil Company
29718 102392 01/20/2010 022610 417488 380.63 02/19/2010 INV PD FUEL, OIL, HEATING A/C#543
CHECK DATE: 03/01/2010
31216 102392 02/17/2010 032610 420259 484.66 03/19/2010 INV PD Acct 5438777C 2/17/10 NORT
CHECK DATE: 03/29/2010
__________________
865.29
29245 Diggs Construction, LLC
94A 02/28/2010 032610 420258 4,533.46 03/29/2010 INV PD PYMT #94A 2/28/10 NOAH WEB
CHECK DATE: 03/29/2010
94a 109788 03/25/2010 032610 420258 177,355.54 03/25/2010 INV PD APP#94 FEB.2010 PROGRAM M
CHECK DATE: 03/29/2010
__________________
181,889.00
29327 Roger Williams University
1564 03/02/2010 031910 419934 630.00 03/15/2010 INV PD Sgt.G.Garcia/Det.T.Johnson
CHECK DATE: 03/22/2010
29329 Urban Engineers, Inc.
14 103039 02/22/2010 031910 420012 18,373.67 03/15/2010 INV PD Design svcsAlbany Av Strsc
CHECK DATE: 03/22/2010
29355 Corey Johnson
091909 09/19/2009 030510 418133 33.50 03/05/2010 INV PD GAME 9/19/09
CHECK DATE: 03/08/2010
092109 09/21/2009 030510 418133 24.00 03/05/2010 INV PD GAME 9/21/09
CHECK DATE: 03/08/2010
092509 09/25/2009 030510 418133 38.50 03/05/2010 INV PD GAME 9/25/09
CHECK DATE: 03/08/2010
092609 09/26/2009 030510 418133 26.50 03/05/2010 INV PD GAME 9/26/09
CHECK DATE: 03/08/2010
100209 10/02/2009 030510 418133 38.50 03/05/2010 INV PD GAME 10/2/09
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 220
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/08/2010
100309 10/03/2009 030510 418133 26.50 03/05/2010 INV PD GAME 10/3/09
CHECK DATE: 03/08/2010
101009 10/10/2009 030510 418133 33.50 03/05/2010 INV PD GAME 10/10/09
CHECK DATE: 03/08/2010
101209 10/12/2009 030510 418133 24.00 03/05/2010 INV PD GAME 10/12/09
CHECK DATE: 03/08/2010
101709 10/17/2009 030510 418133 33.50 03/05/2010 INV PD GAME 10/17/09
CHECK DATE: 03/08/2010
101909 10/19/2009 030510 418133 24.00 03/05/2010 INV PD GAME 10/19/09
CHECK DATE: 03/08/2010
102309 10/23/2009 030510 418133 38.50 03/05/2010 INV PD GAME 10/23/09
CHECK DATE: 03/08/2010
103109 10/31/2009 030510 418133 33.50 03/05/2010 INV PD GAME 10/31/09
CHECK DATE: 03/08/2010
110209 11/02/2009 030510 418133 24.00 03/05/2010 INV PD GAME 11/2/09
CHECK DATE: 03/08/2010
110609 11/06/2009 031910 419789 38.50 03/19/2010 INV PD GAME 11/6/09
CHECK DATE: 03/22/2010
111309 11/13/2009 031910 419789 38.50 03/19/2010 INV PD GAME 11/13/09
CHECK DATE: 03/22/2010
112609 11/26/2009 031910 419789 38.50 03/19/2010 INV PD GAME 11/26/09
CHECK DATE: 03/22/2010
__________________
514.00
29375 Angeles D. Scales
DEMTCPRIM3.2.10 03/08/2010 031210 419342 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
29445 Aztec Technologies
2046435 108403 01/26/2010 031210 418963 1,331.00 02/25/2010 INV PD Pymt - Inv# 2046435
CHECK DATE: 03/15/2010
2046536 108476 01/26/2010 031210 418963 142.10 02/25/2010 INV PD Pymt - Inv# 2046536
CHECK DATE: 03/15/2010
2047975 108443 01/27/2010 031210 418963 375.00 02/26/2010 INV PD Pymt - Inv# 2047975
CHECK DATE: 03/15/2010
2048064 108476 01/27/2010 031210 418963 142.10 02/26/2010 INV PD Pymt - Inv# 2048064
CHECK DATE: 03/15/2010
2048065 108476 01/27/2010 031210 418963 284.20 02/26/2010 INV PD Pymt - Inv# 2048065
CHECK DATE: 03/15/2010
2048066 108476 01/27/2010 031210 418963 284.20 02/26/2010 INV PD Pymt - Inv# 2048066
CHECK DATE: 03/15/2010
2048068 108476 01/27/2010 031210 418963 284.20 02/26/2010 INV PD Pymt - Inv# 2048068
CHECK DATE: 03/15/2010
2048069 108476 01/27/2010 031210 418963 284.20 02/26/2010 INV PD Pymt - Inv# 2048069
CHECK DATE: 03/15/2010
2053092 108849 02/02/2010 031210 418963 1,131.30 03/04/2010 INV PD Pymt - Inv# 2053092 CUST.
CHECK DATE: 03/15/2010
2053258 108853 02/02/2010 031210 418963 137.70 03/04/2010 INV PD Pymt - Inv# 2053258 CUST.
CHECK DATE: 03/15/2010
2053264 108852 02/02/2010 031210 418963 273.95 03/04/2010 INV PD Pymt - Inv# 2053264 CUST.
CHECK DATE: 03/15/2010
2053265 108851 02/02/2010 031210 418963 1,498.21 03/04/2010 INV PD Pymt - Inv# 2053265 CUST.
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 221
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/15/2010
2053274 108850 02/02/2010 031210 418963 157.16 03/04/2010 INV PD Pymt - Inv# 2053274 CUST.
CHECK DATE: 03/15/2010
2053476 108902 02/02/2010 031210 418963 900.59 03/04/2010 INV PD Pymt - Inv# 2053476 CUST.
CHECK DATE: 03/15/2010
2053505 108901 02/02/2010 031210 418963 622.72 03/04/2010 INV PD Pymt - Inv# 2053505 CUST.
CHECK DATE: 03/15/2010
2054363 108851 02/03/2010 031210 418963 137.15 03/05/2010 INV PD Pymt - Inv# 2054363
CHECK DATE: 03/15/2010
2054918 108978 02/03/2010 032610 420163 3,728.98 03/05/2010 INV PD INV# 2054918
CHECK DATE: 03/29/2010
2054946 108979 02/03/2010 031210 418963 578.00 03/05/2010 INV PD Pymt - Inv# 2054946
CHECK DATE: 03/15/2010
2054961 108980 02/03/2010 031210 418963 1,505.17 03/05/2010 INV PD Pymt - Inv# 2054961
CHECK DATE: 03/15/2010
2054983 108981 02/03/2010 031210 418963 125.20 03/05/2010 INV PD Pymt - Inv# 2054983
CHECK DATE: 03/15/2010
2054998 108982 02/03/2010 031210 418963 1,459.68 03/05/2010 INV PD Pymt - inv# 2054998
CHECK DATE: 03/15/2010
2055068 109010 02/03/2010 031210 418963 1,699.90 03/05/2010 INV PD Pymt - Inv# 2055068
CHECK DATE: 03/15/2010
2055590 108902 02/04/2010 031210 418963 232.09 03/06/2010 INV PD Pymt - Inv# 2055590 CUST.
CHECK DATE: 03/15/2010
2056494 108443 02/05/2010 031210 418963 550.00 03/07/2010 INV PD Pymt - Inv# 2056494 CUST.
CHECK DATE: 03/15/2010
2057101 109040 02/05/2010 031210 418963 992.70 03/07/2010 INV PD Pymt - Inv# 2057101 CUST#
CHECK DATE: 03/15/2010
2057112 109038 02/05/2010 031210 418963 360.22 03/07/2010 INV PD Pymt- Inv# 2057112 CUST.
CHECK DATE: 03/15/2010
2057519 108851 02/08/2010 031910 419576 440.00 03/10/2010 INV PD Pymt - Inv# 2057519
CHECK DATE: 03/22/2010
2058618 108980 02/09/2010 031210 418963 1,354.10 03/11/2010 INV PD Pymt - Inv# 2058618
CHECK DATE: 03/15/2010
2059870 109211 02/10/2010 031210 418963 213.94 03/12/2010 INV PD Pymt - Inv# 2059870
CHECK DATE: 03/15/2010
2059873 109212 02/10/2010 031210 418963 314.32 03/12/2010 INV PD Pymt - Inv# 2059873
CHECK DATE: 03/15/2010
2060052 109236 02/10/2010 032610 420163 222.38 03/12/2010 INV PD INV# 2060052
CHECK DATE: 03/29/2010
2060939 109281 02/11/2010 031910 419576 918.20 03/13/2010 INV PD Pymt - Inv# 2060939
CHECK DATE: 03/22/2010
2062366 108506 02/15/2010 031210 418963 450.00 03/17/2010 INV PD Pymt - Inv# 2062366 CUST.
CHECK DATE: 03/15/2010
2062409 109039 02/15/2010 031210 418963 528.00 03/17/2010 INV PD Pymt - Inv# 2062409 CUST.
CHECK DATE: 03/15/2010
2062460 109212 02/15/2010 031210 418963 3,023.08 03/17/2010 INV PD Pymt - Inv# 2062460 CUST.
CHECK DATE: 03/15/2010
2063554 109304 02/16/2010 031910 419576 981.06 03/18/2010 INV PD Pymt-Inv# 2063554
CHECK DATE: 03/22/2010
2064645 109342 02/17/2010 031910 419576 176.40 03/19/2010 INV PD Pymt-Inv# 2064645
CHECK DATE: 03/22/2010
2065671 109303 02/18/2010 031910 419576 158.94 03/20/2010 INV PD Pymt - Inv# 2065671
CHECK DATE: 03/22/2010
2066542 108982 02/19/2010 031910 419576 243.18 03/19/2010 INV PD Pymt- Inv# 2066542
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 222
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
2066876 109387 02/19/2010 031910 419576 691.40 03/21/2010 INV PD Pymt - Inv# 2066876
CHECK DATE: 03/22/2010
2067931 109151 02/22/2010 031910 419576 1,407.83 03/24/2010 INV PD Pymt-Inv# 2067931
CHECK DATE: 03/22/2010
2068905 109439 02/23/2010 031910 419576 134.97 03/25/2010 INV PD Pymt-Inv# 2068905 CUST.55
CHECK DATE: 03/22/2010
2068926 109439 02/23/2010 031910 419576 44.99 03/25/2010 INV PD Pymt-Inv# 2068926 CUST.55
CHECK DATE: 03/22/2010
2068932 109439 02/23/2010 031910 419576 44.99 03/25/2010 INV PD Pymt-Inv# 2068932 CUST.55
CHECK DATE: 03/22/2010
2068935 109439 02/23/2010 031910 419576 134.97 03/25/2010 INV PD Pymt-Inv# 2068935 CUST.55
CHECK DATE: 03/22/2010
2068946 109439 02/23/2010 031910 419576 89.98 03/25/2010 INV PD Pymt-Inv# 2068946 CUST.55
CHECK DATE: 03/22/2010
2068952 109439 02/23/2010 031910 419576 44.99 03/25/2010 INV PD Pymt-Inv# 2068952 CUST.55
CHECK DATE: 03/22/2010
2068958 109439 02/23/2010 031910 419576 44.99 03/25/2010 INV PD Pymt-Inv# 2068958 CUST.55
CHECK DATE: 03/22/2010
2068963 109439 02/23/2010 031910 419576 44.99 03/25/2010 INV PD Pymt-Inv# 2068963 CUST.55
CHECK DATE: 03/22/2010
2068966 109439 02/23/2010 031910 419576 89.98 03/25/2010 INV PD Pymt-Inv# 2068966 CUST.55
CHECK DATE: 03/22/2010
2068967 109439 02/23/2010 031910 419576 44.99 03/25/2010 INV PD Pymt-Inv# 2068967 CUST.55
CHECK DATE: 03/22/2010
2068973 109439 02/23/2010 031910 419576 134.97 03/25/2010 INV PD Pymt-Inv# 2068973 CUST.55
CHECK DATE: 03/22/2010
2068980 109439 02/23/2010 031910 419576 134.97 03/25/2010 INV PD Pymt-Inv# 2068980 CUST.55
CHECK DATE: 03/22/2010
2068983 109439 02/23/2010 031910 419576 134.97 03/25/2010 INV PD Pymt-Inv# 2068983 CUST.55
CHECK DATE: 03/22/2010
2068986 109439 02/23/2010 031910 419576 44.99 03/25/2010 INV PD Pymt-Inv# 2068986 CUST.55
CHECK DATE: 03/22/2010
2068987 109439 02/23/2010 031910 419576 44.99 03/25/2010 INV PD Pymt-Inv# 2068987 CUST.55
CHECK DATE: 03/22/2010
2068989 109439 02/23/2010 031910 419576 89.98 03/25/2010 INV PD Pymt-Inv# 2068989 CUST.55
CHECK DATE: 03/22/2010
2069669 109342 02/24/2010 032610 420163 380.00 03/26/2010 INV PD Pymt-Inv# 2069669 CUST.552
CHECK DATE: 03/29/2010
2069704 109387 02/24/2010 032610 420163 217.27 03/26/2010 INV PD Pymt-Inv# 2069704 CUST.55
CHECK DATE: 03/29/2010
2069827 109486 02/24/2010 032610 420163 174.60 03/26/2010 INV PD Pymt-Inv# 2069827 CUST.55
CHECK DATE: 03/29/2010
2070766 109439 02/25/2010 032610 420163 134.97 03/27/2010 INV PD Pymt-Inv# 2070766 CUST.55
CHECK DATE: 03/29/2010
2070767 109439 02/25/2010 032610 420163 269.94 03/27/2010 INV PD Pymt-Inv# 2070767 CUST.55
CHECK DATE: 03/29/2010
2071484 109537 02/25/2010 032610 420163 482.51 03/27/2010 INV PD Pymt-Inv# 2071484 CUST.55
CHECK DATE: 03/29/2010
2072162 109152 02/26/2010 032610 420163 7,069.26 03/26/2010 INV PD Pymt-Inv# 2072162
CHECK DATE: 03/29/2010
2072176 109152 02/26/2010 032610 420163 412.40 03/26/2010 INV PD Pymt-Inv# 2072176
CHECK DATE: 03/29/2010
2074811 109580 03/02/2010 032610 420163 248.80 04/01/2010 INV PD Pymt-Inv# 2074811 CUST.55
CHECK DATE: 03/29/2010
2074819 109578 03/02/2010 032610 420163 473.87 04/01/2010 INV PD Pymt-Inv# 2074819 CUST.55
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 223
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/29/2010
2074824 109577 03/02/2010 032610 420163 215.92 04/01/2010 INV PD Pymt - Inv# 2074824 CUST.
CHECK DATE: 03/29/2010
2075199 109615 03/02/2010 032610 420163 4,546.63 04/01/2010 INV PD Pymt-Inv# 2075199 CUST.55
CHECK DATE: 03/29/2010
2076601 109211 03/04/2010 032610 420163 57.98 03/26/2010 INV PD INV# 2076601
CHECK DATE: 03/29/2010
SDIN60010807 04/23/2009 031210 418963 271.00 03/12/2010 INV PD INVOICE# SDIN60010807
CHECK DATE: 03/15/2010
__________________
46,600.41
29462 All-Gas & Equipment Co. (The)
259817-560 10/27/2009 031210 418946 95.00 11/26/2009 INV PD ALUMTIG 36" 3/32 FIRE DEPT
CHECK DATE: 03/15/2010
429053-001 12/31/2009 031210 418946 29.90 01/30/2010 INV PD CARBON DIOXIDE FOR REFILL
CHECK DATE: 03/15/2010
431253-001 02/05/2010 031210 418946 14.95 03/07/2010 INV PD Gases, Commercial
CHECK DATE: 03/15/2010
431830-707 106495 02/01/2010 030510 417944 57.84 03/05/2010 INV PD 431830-707 TLC
CHECK DATE: 03/08/2010
432601-993 100775 02/12/2010 031210 418946 48.00 03/12/2010 INV PD 432601-993 B&G
CHECK DATE: 03/15/2010
432734-707 106495 02/15/2010 031910 419548 109.68 03/17/2010 INV PD 432734-707 TLC
CHECK DATE: 03/22/2010
D58086-707 106495 01/31/2010 022610 417386 9.44 02/26/2010 INV PD D58086-707 TLC
CHECK DATE: 03/01/2010
D58109-987 100775 01/31/2010 022610 417386 17.36 02/26/2010 INV PD D58109-987 B & G
CHECK DATE: 03/01/2010
D58110-993 100775 01/31/2010 022610 417386 39.20 02/26/2010 INV PD D58110-993 B & G
CHECK DATE: 03/01/2010
D58111-001 01/31/2010 031210 418946 14.88 03/02/2010 INV PD NON- FLAMMABLE IN MIKE SMI
CHECK DATE: 03/15/2010
D58112-002 01/31/2010 031210 418946 3.10 03/02/2010 INV PD NON FLAMMABLE CYLINDER CUS
CHECK DATE: 03/15/2010
__________________
439.35
29523 Jim Fagan
101009 10/10/2009 030510 418126 84.43 03/05/2010 INV PD GAME 10/10/09
CHECK DATE: 03/08/2010
29528 Gemetta Neal
012210 01/22/2010 030510 418206 86.63 03/05/2010 INV PD GAME 1/22/10
CHECK DATE: 03/08/2010
29613 Education Development Center Inc.
0000014175-76 08/19/2009 022610 417498 3,800.00 02/26/2010 INV PD PYMT INVOICE# 0000014175-
CHECK DATE: 03/01/2010
29704 Ketch-All Company
30136 01/25/2010 030510 418144 334.00 02/24/2010 INV PD HPD90-1251SgtRestoAnmalCon
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 224
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/08/2010
29799 Lucy H. Frederick
DEMTCPRIM3.2.10 03/08/2010 031210 419123 275.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
29896 Bristol Community Organization, Inc.
FEBRUARY 2010 106708 03/05/2010 031910 419604 4,083.78 03/19/2010 INV PD HHS 0006 Healthy Start Pro
CHECK DATE: 03/22/2010
29917 SSE Environmental, LLC
001 Main Street 03/04/2010 030510 418285 8,234.00 03/05/2010 INV PD Partial 3384 Main Street
CHECK DATE: 03/08/2010
002 3384 Main Street 02/22/2010 022610 417769 8,234.00 02/22/2010 INV PD Partial payment 3384 Main
CHECK DATE: 03/01/2010
003 3384 Main 03/16/2010 031910 419960 4,000.00 03/17/2010 INV PD Partial payment 3384 Main
CHECK DATE: 03/22/2010
__________________
20,468.00
29991 The Whitney Academy, Inc.
1732 108107 12/31/2009 031210 419403 10,109.51 01/30/2010 INV PD Pymt - Inv# 1732
CHECK DATE: 03/15/2010
30010 Sharon Heyman
012710 01/27/2010 022610 417578 396.00 02/26/2010 INV PD TRAVEL ADVANCE - MEALS ONL
CHECK DATE: 03/01/2010
30056 Mind Wing Concepts, Inc
3213 108720 01/29/2010 030510 418191 768.42 02/28/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 03/08/2010
3237 108903 02/25/2010 032610 420403 188.73 03/26/2010 INV PD 3237 MILNER
CHECK DATE: 03/29/2010
__________________
957.15
30134 Language Line Services
2386345 01/31/2010 030510 418154 22.22 03/17/2010 INV PD Mayor Language Line Servic
CHECK DATE: 03/08/2010
2392799 105766 01/31/2010 030510 418155 49.49 03/02/2010 INV PD Inv. # 2392799, Acct. # 90
CHECK DATE: 03/08/2010
2407611 105766 02/28/2010 032610 420378 15.15 03/30/2010 INV PD Inv. # 2407611, Acct. # 90
CHECK DATE: 03/29/2010
__________________
86.86
30151 A.V. Details
209 01/19/2010 022610 417375 130.00 02/18/2010 INV PD INV.209 LIC#243-HFD WASH
CHECK DATE: 03/01/2010
210 02/16/2010 032610 420135 130.00 03/27/2010 INV PD LIC#198-HFD INV.210 AUTO
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 225
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/29/2010
__________________
260.00
30180 Marta A. Hill, Petty Cash
03122010 03/12/2010 031910 419759 124.78 03/19/2010 INV PD Petty Cash Reimb March 201
CHECK DATE: 03/22/2010
30182 Alran Books
5635 108492 02/03/2010 031210 418949 265.38 03/05/2010 INV PD Pymt - Inv# 5635
CHECK DATE: 03/15/2010
30197 Holzberg Communications, Inc.
51597 108130 02/11/2010 030510 418104 2,100.00 03/04/2010 INV PD 108130HPDMtrcyclePtrl:6Thr
CHECK DATE: 03/08/2010
30379 Anthony Santos
010910 01/09/2010 031910 419563 56.18 03/19/2010 INV PD GAME 1/9/10
CHECK DATE: 03/22/2010
011910 01/19/2010 031910 419563 56.18 03/19/2010 INV PD GAME 1/19/10 BASKETBALL RE
CHECK DATE: 03/22/2010
__________________
112.36
30389 Marchese Consulting
1501 02/11/2010 022610 417646 6,000.00 02/23/2010 INV PD Invoice #1501, $6,000.00 (
CHECK DATE: 03/01/2010
30424 Thomas H. Leahy Jr.
122209 12/22/2009 031910 419812 86.63 03/19/2010 INV PD GAME 12/22/09
CHECK DATE: 03/22/2010
30466 Marlene Luebeck
020410 02/04/2010 031210 419208 56.18 03/12/2010 INV PD GAME 2/4/10
CHECK DATE: 03/15/2010
30468 Ben Alaimo
123009 12/30/2009 030510 417970 142.81 03/05/2010 INV PD GAME 12/30/09
CHECK DATE: 03/08/2010
30495 Herb's Auto Electric, Inc.
15360 12/11/2009 032610 420338 473.83 03/26/2010 INV PD 15360 / WEAVER
CHECK DATE: 03/29/2010
30513 Alan Kumm
021910 02/19/2010 031910 419811 86.63 03/19/2010 INV PD GAME 2/19/10
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 226
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

30514 Gary Johnson

112609 11/26/2009 031910 419790 125.35 03/19/2010 INV PD GAME 11/26/09
CHECK DATE: 03/22/2010
30552 The Connecticut Shirt Man, Inc.
27016 109274 08/10/2009 032610 420232 744.11 09/09/2009 INV PD Pymt-Inv# 27016
CHECK DATE: 03/29/2010
27549 107172 10/09/2009 032610 420232 2,992.00 11/08/2009 INV PD Pymt-Inv# 27549
CHECK DATE: 03/29/2010
27921 109072 02/02/2010 032610 420232 493.00 03/04/2010 INV PD Pymt-Inv# 27921 CUST.ID.4
CHECK DATE: 03/29/2010
27922 109072 02/02/2010 032610 420232 493.00 03/04/2010 INV PD Pymt-Inv# 27922 CUST.ID.4
CHECK DATE: 03/29/2010
27923 109072 02/02/2010 032610 420232 504.00 03/04/2010 INV PD Pymt-Inv# 27923 CUST.ID.4
CHECK DATE: 03/29/2010
27924 109072 02/02/2010 032610 420232 504.00 03/04/2010 INV PD Pymt - Inv# 27924 CUST.ID
CHECK DATE: 03/29/2010
27925 109072 02/02/2010 032610 420232 464.00 03/04/2010 INV PD Pymt-Inv# 27925 CUST.ID.4
CHECK DATE: 03/29/2010
28011 109652 02/03/2010 032610 420232 1,008.00 03/05/2010 INV PD INV# 28011
CHECK DATE: 03/29/2010
__________________
7,202.11
30560 Chris Parker
010510 01/05/2010 031910 419625 86.43 03/19/2010 INV PD GAME 1/5/10
CHECK DATE: 03/22/2010
30561 Joe Clerkin
010710 01/07/2010 030510 418127 86.63 03/05/2010 INV PD GAME 1/7/10
CHECK DATE: 03/08/2010
010910 01/09/2010 031910 419786 86.63 03/19/2010 INV PD GAME 1/9/10
CHECK DATE: 03/22/2010
2-11-10 02/11/2010 032610 420358 86.63 03/26/2010 INV PD BHS / BRISTOL CENTRAL 2-11
CHECK DATE: 03/29/2010
__________________
259.89
30597 Tax Serv, LLC
DECEMBER 7 2009 12/07/2009 031910 419981 10,852.71 03/17/2010 INV PD Tax Prof Svcs Oct-Nov09 Ci
CHECK DATE: 03/22/2010
30603 Sylvester Turner
2-9-2010 02/09/2010 032610 420577 142.81 03/26/2010 INV PD WHS / SO WINDSOR 2-9-10
CHECK DATE: 03/29/2010
REFEREE 01/27/2010 031210 419414 56.18 03/12/2010 INV PD GAME 1/27/10
CHECK DATE: 03/15/2010
__________________
198.99
30609 Boston Lead Company, Llc
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 227
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

4268 01/06/2010 022610 417417 150.00 02/05/2010 INV PD BURNS LEAD WIPES
CHECK DATE: 03/01/2010
4292 01/20/2010 022610 417417 450.00 02/19/2010 INV PD BURNS LEAD TEST &ABATEMENT
CHECK DATE: 03/01/2010
4306 02/16/2010 031210 418985 150.00 03/18/2010 INV PD WAVERLY CLEARANCE REPORT
CHECK DATE: 03/15/2010
__________________
750.00
30621 Louis Murillo
OFFICIAL 01/20/2010 031910 419861 100.93 03/19/2010 INV PD GAME 1/20/10
CHECK DATE: 03/22/2010
30724 Local Color Ventures
10223 02/18/2010 030510 418160 120.00 03/05/2010 INV PD HPL
CHECK DATE: 03/08/2010
30737 Convention Management Resources, Inc.
022310 02/23/2010 031910 419645 456.00 03/19/2010 INV PD RESERVATIONS-DR. BERYL BAI
CHECK DATE: 03/22/2010
022410 02/24/2010 031910 419645 3,822.06 03/19/2010 INV PD C#3837276,3837290,3837293,
CHECK DATE: 03/22/2010
1701 12/09/2009 031910 419645 1,701.00 03/19/2010 INV PD PYMT-CONF#3795510,3795512
CHECK DATE: 03/22/2010
__________________
5,979.06
30741 R&B Supply Co., Inc.
47675 107676 01/29/2010 031910 419924 4,472.00 01/29/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 03/22/2010
30803 Experian Information Solutions Inc
CD1007024621 105630 10/30/2009 022610 417513 59.56 02/08/2010 INV PD 105630HPDTCTB1907782Oct8-2
CHECK DATE: 03/01/2010
CD1008023930 105630 11/27/2009 022610 417513 7.44 02/08/2010 INV PD 105630HPDTCTB1907782Nov2,2
CHECK DATE: 03/01/2010
CD1009024270 105630 01/01/2010 022610 417513 68.24 02/08/2010 INV PD 105630HPDTCTB1907782Dec2-1
CHECK DATE: 03/01/2010
CD1010023455 105630 01/29/2010 032610 420283 37.39 02/28/2010 INV PD 105630HPDTCTB-1907782:Jan5
CHECK DATE: 03/29/2010
__________________
172.63
30932 Accurate Label Designs
89988 107836 11/19/2009 030510 417936 248.95 12/19/2009 INV PD Pymt-Inv# 89988
CHECK DATE: 03/08/2010
31003 Digital Assurance Certification LLC
15985 01/04/2010 031210 419058 1,500.00 03/12/2010 INV PD Finance Annual Disseminati
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 228
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

31077 Nancy Collier

DEMTCPRIM3.2.10 03/08/2010 031210 419024 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
31095 Victor M. Quinonez
DEMTCPRIM3.2.10 03/08/2010 031210 419304 180.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
DEMTCPRIMRECOUNT3.5 03/08/2010 031210 419304 180.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
__________________
360.00
31173 Beverly Cortes
HEALTH INS FY2010 02/25/2010 022610 417415 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
31180 Brandon Smith Reporting Service Llc
51805BL 01/26/2010 031910 419599 1,116.60 02/25/2010 INV PD HB Murtha v. Hartford 1/7/
CHECK DATE: 03/22/2010
966827 106652 10/14/2009 032610 420184 251.00 03/15/2010 INV PD 106652HPDIAD#08-102 9/18/0
CHECK DATE: 03/29/2010
966842 106652 11/30/2009 032610 420184 396.00 03/15/2010 INV PD 106652HPDIADFile I 09-015
CHECK DATE: 03/29/2010
966845 106652 12/09/2009 022610 417422 763.20 02/08/2010 INV PD 106652HPDInternalAffrs:96T
CHECK DATE: 03/01/2010
966874 106652 02/19/2010 032610 420184 44.00 03/21/2010 INV PD 106652HPDIADFile10-03 1/31
CHECK DATE: 03/29/2010
__________________
2,570.80
31190 David Blanks
HEALTH INS FY2010 02/25/2010 022610 417478 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
31191 Ethel Brewster
HEALTH INS FY2010 02/25/2010 022610 417423 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
31193 Pame Daniel
HEALTH INS FY2010 02/25/2010 022610 417475 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
31197 The Slam Collaborative
22 811305 02/16/2010 032610 420566 22,020.00 03/29/2010 INV PD PYMT #22 12/25/09-1/29/10
CHECK DATE: 03/29/2010
31224 Nancy Robinson
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 229
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
HEALTH INS FY2010 02/25/2010 022610 417678 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
31285 Carmen M. Sanchez, Petty Cash
02242010 02/24/2010 031210 419339 20.00 03/12/2010 INV PD PETTY CASH C SANCHEZ REIMB
CHECK DATE: 03/15/2010
080609 08/06/2009 031210 419339 7.94 09/05/2009 INV PD PETTY CASH CSANCHEZ 8/6/09
CHECK DATE: 03/15/2010
102609 10/26/2009 031210 419339 14.59 11/25/2009 INV PD PETTY CASH PAYMENT DVD 10/
CHECK DATE: 03/15/2010
11172009 11/17/2009 031210 419339 5.54 12/17/2009 INV PD PETTY CASH CERTIFIED MAIL
CHECK DATE: 03/15/2010
120809 12/08/2009 031210 419339 12.36 01/07/2010 INV PD PETTY CASH-RETURN PACKAGE
CHECK DATE: 03/15/2010
121409 12/14/2009 031210 419339 5.54 01/13/2010 INV PD PETTY CASH-CERTIFIED MAIL
CHECK DATE: 03/15/2010
121609 12/16/2009 031210 419339 26.32 01/15/2010 INV PD PETTY CASH C SANCHEZ 12/16
CHECK DATE: 03/15/2010
122109 12/21/2009 031210 419339 3.50 01/20/2010 INV PD PETTY CASH-PARKING 12/21/0
CHECK DATE: 03/15/2010
2232010 02/23/2010 031210 419339 8.80 03/12/2010 INV PD PETTY CASH-ADMIN STAMPS C
CHECK DATE: 03/15/2010
70609 07/06/2009 031210 419339 15.98 08/05/2009 INV PD PETTYCASH-FOODPURCHASE CUL
CHECK DATE: 03/15/2010
71709 07/17/2009 031210 419339 5.54 08/16/2009 INV PD PETTY CASH-CERTIFIED MAIL
CHECK DATE: 03/15/2010
73109 07/31/2009 031210 419339 4.15 08/30/2009 INV PD PETTY CASH-REIM TOLLS WIC
CHECK DATE: 03/15/2010
82009 08/20/2009 031210 419339 8.80 09/19/2009 INV PD PETTY CASH C SANCHEZ 8/20/
CHECK DATE: 03/15/2010
91809 09/18/2009 031210 419339 14.34 10/18/2009 INV PD PETTY CASH-CERTIFIED MAIL
CHECK DATE: 03/15/2010
__________________
153.40
31291 Olga Rose Mars
02182010 02/18/2010 022610 417743 69.51 02/24/2010 INV PD PENSION COMMISSION MTG BRE
CHECK DATE: 03/01/2010
31389 Gordon & Associates Reporting Service
12134 02/05/2010 030510 418076 181.80 03/07/2010 INV PD Zigler v. COH INV#12134
CHECK DATE: 03/08/2010
31432 National Center For Family Literacy
IVC6884 109191 02/11/2010 031210 419250 840.00 03/13/2010 INV PD Pymt-Inv# IVC6884
CHECK DATE: 03/15/2010
31438 Devonshire Mein
DEM PRIMARY 030210 03/04/2010 031210 419232 3,458.00 03/05/2010 INV PD ROV Dem Primary Election 0
CHECK DATE: 03/15/2010
DEMTCPRIMRECOUNT3.5. 03/08/2010 031210 419232 418.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 230
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/15/2010
__________________
3,876.00
31473 Stanley Access Tech
900720834 01/27/2010 022610 417771 622.96 02/26/2010 INV PD INSTALL NEW SENSOR,S.O.#62
CHECK DATE: 03/01/2010
31476 Junior Library Guild
66530 108165 02/01/2010 031910 419797 855.00 03/03/2010 INV PD Pymt-Inv# 66530
CHECK DATE: 03/22/2010
31500 S D Associates
HROV10001 03/18/2010 031910 419939 7,286.40 03/19/2010 INV PD ROV DESIGN, PRINTING & MAI
CHECK DATE: 03/22/2010
31515 Marianne Landry
30001 01/15/2010 022610 417649 263.99 02/19/2010 INV PD Reimb.to Marianne landry 1
CHECK DATE: 03/01/2010
31583 Standard Demolition Services, Inc.
13998 02/16/2010 032610 420536 70,039.07 03/17/2010 INV PD L&I Cust#HART 33 SARGEANT
CHECK DATE: 03/29/2010
31597 Teachers' Curriculum Institute LLC
Doc # 168887 109256 02/18/2010 031910 419985 2,343.50 03/19/2010 INV PD Pymt-Doc # 168887
CHECK DATE: 03/22/2010
31615 Starry Tiant
DEMTCPRIM3.2.10 03/08/2010 031210 419405 150.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
31683 Leona Wilson
DEMTCPRIM3.2.10 03/08/2010 031210 419447 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
31846 Wilson Language Training Corp.
1252964 108337 01/22/2010 031210 419446 675.40 02/21/2010 INV PD Inv#1252964 ORDER#1228811
CHECK DATE: 03/15/2010
31863 Commercial Moving Services, LLC
3-HOOKER 105674 02/08/2010 030510 418009 3,087.00 03/08/2010 INV PD PYMT #3 1/31/2010 HOOKER M
CHECK DATE: 03/08/2010
31864 Marcus Williams
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 231
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
101909 10/19/2009 030510 418169 54.89 03/05/2010 INV PD GAME 10/19/09
CHECK DATE: 03/08/2010
112609 11/26/2009 031910 419834 125.35 03/19/2010 INV PD GAME 11/26/09
CHECK DATE: 03/22/2010
__________________
180.24
31913 Charles George
101609 10/16/2009 030510 417997 83.43 03/05/2010 INV PD GAME 10/16/09
CHECK DATE: 03/08/2010
31943 June Derench
101909 10/19/2009 030510 418135 110.46 03/05/2010 INV PD GAME 10/19/09
CHECK DATE: 03/08/2010
31950 Compass Youth Collaborative Inc.
# 10 100754 02/18/2010 031910 419634 8,331.00 03/20/2010 INV PD HUMAN SERVICES
CHECK DATE: 03/22/2010
# 11 106874 03/02/2010 032610 420219 36,444.00 04/01/2010 INV PD OFYS PO#106874 Compass -Pe
CHECK DATE: 03/29/2010
Naylor School 109358 02/15/2010 031210 419031 6,600.00 03/17/2010 INV PD Pymt - Inv# Naylor School
CHECK DATE: 03/15/2010
__________________
51,375.00
31996 Lashonne Bolton
DEMTCPRIM3.2.10 03/08/2010 031210 418983 150.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
32027 Stranza Dawson
DEMTCPRIM3.2.10 03/08/2010 031210 419061 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
32305 Murtha Cullina LLP
396365 01/13/2010 031910 419862 2,625.50 02/12/2010 INV PD Sheff v. O'Neill DEC.2009
CHECK DATE: 03/22/2010
32314 Bob Clark
2-9-10 02/09/2010 032610 420212 71.94 03/26/2010 INV PD BHS / BRISTOL CO-OP 2-9-10
CHECK DATE: 03/29/2010
32404 Brian Carroll
011410 01/14/2010 031910 419602 56.18 03/19/2010 INV PD GAME 1/14/10
CHECK DATE: 03/22/2010
32414 Victor Mckenzie
020410 02/04/2010 031210 419230 86.63 03/12/2010 INV PD GAME 2/4/10
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 232
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

32503 Deshawn Brezdlove

121509 12/15/2009 031210 418990 56.18 03/12/2010 INV PD GAME 12/15/09
CHECK DATE: 03/15/2010
122209 12/22/2009 031910 419601 56.18 03/19/2010 INV PD GAME 12/22/09
CHECK DATE: 03/22/2010
__________________
112.36
32784 Sny-Tech Systems, Inc.
50925 105700 01/29/2010 022610 417779 23,150.00 02/28/2010 INV PD Acct HARTCT
CHECK DATE: 03/01/2010
50988 105700 01/29/2010 022610 417779 5,787.50 02/28/2010 INV PD Acct HARTCT
CHECK DATE: 03/01/2010
50989 105700 01/29/2010 022610 417779 41,762.50 02/28/2010 INV PD Acct HARTCT
CHECK DATE: 03/01/2010
__________________
70,700.00
32786 Sheldon Cosby
010510 01/05/2010 031910 419648 58.16 03/19/2010 INV PD GAME 1/5/10
CHECK DATE: 03/22/2010
32832 Tracy Mitchell
012110 01/21/2010 031210 419412 86.63 03/05/2010 INV PD GAME 1/21/10
CHECK DATE: 03/15/2010
OFFICIAL 01/08/2010 031910 420005 86.63 03/19/2010 INV PD GAME 1/8/10
CHECK DATE: 03/22/2010
__________________
173.26
32840 Fortney Tyler
011510 01/15/2010 031910 420008 86.63 03/19/2010 INV PD GAME 1/15/10
CHECK DATE: 03/22/2010
121709 12/17/2009 030510 418324 56.17 03/05/2010 INV PD GAME 12/17/09
CHECK DATE: 03/08/2010
__________________
142.80
32927 Steven Silvia
102609 10/26/2009 030510 418292 110.46 03/05/2010 INV PD GAME 10/26/09
CHECK DATE: 03/08/2010
32999 Juana Long
DEMTCPRIM3.2.10 03/08/2010 031210 419207 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
33001 Jim Coleman, Ltd
363181 02/12/2010 031210 419186 502.36 03/12/2010 INV PD Various Nutritional Ed Pro
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 233
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
33010 Ergonomic Group, Inc.
655996 106232 10/31/2009 032610 420280 3,834.00 12/02/2009 INV PD Pymt-Inv# 655996
CHECK DATE: 03/29/2010
661930 107818 12/30/2009 031210 419100 9,139.50 01/29/2010 INV PD Pymt-Inv# 661930
CHECK DATE: 03/15/2010
662514- #1 108293 12/31/2009 031910 419692 95,352.92 03/16/2010 INV PD PYMT #1 CUST.Y00144D12/31
CHECK DATE: 03/22/2010
663875 107820 01/19/2010 031210 419100 583.00 02/18/2010 INV PD Pymt-Inv# 663875
CHECK DATE: 03/15/2010
663876 107820 01/19/2010 031210 419100 583.00 02/18/2010 INV PD Pymt-Inv# 663876
CHECK DATE: 03/15/2010
663877 107820 01/19/2010 031210 419100 1,166.00 02/18/2010 INV PD Pymt-Inv# 663877
CHECK DATE: 03/15/2010
663878 107820 01/19/2010 031210 419100 583.00 02/18/2010 INV PD Pymt-Inv# 663878
CHECK DATE: 03/15/2010
664470 108020 01/25/2010 031210 419100 5,670.00 02/24/2010 INV PD Pymt - Inv# 664470
CHECK DATE: 03/15/2010
664471- #2 108293 01/25/2010 031910 419692 14,063.55 03/16/2010 INV PD PYMT #2 CUST.Y00144D 1/25
CHECK DATE: 03/22/2010
664577 108382 01/25/2010 031210 419100 3,653.00 02/24/2010 INV PD Server data, back-up,softw
CHECK DATE: 03/15/2010
665002 108590 01/27/2010 031210 419100 233.00 02/26/2010 INV PD Pymt - Inv# 665002 CUST#Y
CHECK DATE: 03/15/2010
665685- #3 108293 01/31/2010 031910 419692 40.00 03/16/2010 INV PD PYMT #3 CUST.Y00144D 1/31/
CHECK DATE: 03/22/2010
665693 108212 01/31/2010 032610 420280 7,104.00 03/02/2010 INV PD INVOICE# 665693
CHECK DATE: 03/29/2010
665694 108381 01/31/2010 022610 417509 895.50 03/02/2010 INV PD M&BCust#Y00144A PC TOWNCLE
CHECK DATE: 03/01/2010
665695 108109 01/31/2010 032610 420280 3,464.00 03/02/2010 INV PD INVOICE# 665695
CHECK DATE: 03/29/2010
665733 108252 01/31/2010 032610 420280 766.50 03/02/2010 INV PD INVOICE# 665733
CHECK DATE: 03/29/2010
665735 108354 01/31/2010 032610 420280 1,810.00 03/02/2010 INV PD INVOICE# 665735
CHECK DATE: 03/29/2010
665737 108587 01/31/2010 030510 418052 8,728.50 02/26/2010 INV PD COMPUTER HARDWARE AND PERI
CHECK DATE: 03/08/2010
665739 108376 01/31/2010 030510 418052 5,913.50 03/08/2010 INV PD COMPUTERS
CHECK DATE: 03/08/2010
665779 01/31/2010 030510 418052 1,587.00 02/26/2010 INV PD Hartford Public Library
CHECK DATE: 03/08/2010
666286- #4 108293 12/31/2009 031910 419692 -3,184.20 03/16/2010 CRM PD PYMT #4 CUST.Y00144D 12/3
CHECK DATE: 03/22/2010
666352 108108 02/08/2010 032610 420280 884.00 03/10/2010 INV PD INVOICE# 666352
CHECK DATE: 03/29/2010
666353 108591 02/08/2010 032610 420281 806.50 03/10/2010 INV PD INVOICE# 666353
CHECK DATE: 03/29/2010
666505 108477 02/09/2010 032610 420280 1,720.00 03/11/2010 INV PD INVOICE# 666505
CHECK DATE: 03/29/2010
666584 108721 02/10/2010 022610 417509 993.00 02/10/2010 INV PD COMPUTER HARDWARE AND PERI
CHECK DATE: 03/01/2010
666675 108856 02/11/2010 032610 420280 21,934.00 03/13/2010 INV PD INVOICE# 666675
CHECK DATE: 03/29/2010
666854 108592 02/12/2010 032610 420280 2,139.00 03/14/2010 INV PD INVOICE# 666584
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 234
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/29/2010
666855 108723 02/12/2010 032610 420280 5,178.00 03/14/2010 INV PD INVOICE# 666855
CHECK DATE: 03/29/2010
666947 108273 02/12/2010 031210 419100 367.00 03/14/2010 INV PD PC Accessories for Elby &
CHECK DATE: 03/15/2010
667007 108273 02/16/2010 031210 419100 40.00 03/18/2010 INV PD PC Accessories for Elby &
CHECK DATE: 03/15/2010
667033 108273 02/16/2010 030510 418052 25.00 03/05/2010 INV PD PC Accessories for Elby &
CHECK DATE: 03/08/2010
667167 108477 02/17/2010 031910 419692 6,480.00 03/19/2010 INV PD Pymt - Inv# 667167
CHECK DATE: 03/22/2010
667585 108338 02/19/2010 031910 419692 548.00 03/21/2010 INV PD Pymt-Inv# 667585 CUST.Y00
CHECK DATE: 03/22/2010
668165 108766 02/24/2010 032610 420280 863.00 03/26/2010 INV PD Pymt-Inv# 668165
CHECK DATE: 03/29/2010
668166 108765 02/24/2010 032610 420280 34,235.00 03/26/2010 INV PD Pymt-Inv# 668166
CHECK DATE: 03/29/2010
668167 108765 02/24/2010 032610 420280 1,101.65 03/26/2010 INV PD Pymt-Inv# 668167
CHECK DATE: 03/29/2010
668170 109213 02/24/2010 032610 420280 1,159.40 03/26/2010 INV PD INVOICE# 668170
CHECK DATE: 03/29/2010
668171 108904 02/24/2010 032610 420280 860.00 03/26/2010 INV PD Pymt-Inv# 668171
CHECK DATE: 03/29/2010
668172 108770 02/24/2010 032610 420280 863.00 03/26/2010 INV PD Pymt-Inv# 668172
CHECK DATE: 03/29/2010
668173 108855 02/24/2010 032610 420280 860.00 03/26/2010 INV PD Pymt-Inv# 668173
CHECK DATE: 03/29/2010
668174 108312 02/24/2010 030510 418052 3,715.00 02/24/2010 INV PD COMPUTER HARDWARE AND PERI
CHECK DATE: 03/08/2010
668193 109308 02/24/2010 032610 420280 25,451.00 03/26/2010 INV PD Pymt-Inv# 668193
CHECK DATE: 03/29/2010
668313 108768 02/25/2010 032610 420280 3,565.00 03/27/2010 INV PD Pymt-Inv# 668313 CUST.Y00
CHECK DATE: 03/29/2010
668314 108857 02/25/2010 032610 420280 310.00 03/27/2010 INV PD Pymt-Inv# 668314 CUST.Y00
CHECK DATE: 03/29/2010
668315 108767 02/25/2010 032610 420280 690.65 03/27/2010 INV PD Pymt-Inv# 668315 CUST.Y00
CHECK DATE: 03/29/2010
668678 109344 02/28/2010 031910 419692 545.00 02/28/2010 INV PD COMPUTER HARDWARE AND PERI
CHECK DATE: 03/22/2010
668700 108722 02/28/2010 032610 420280 3,454.00 03/26/2010 INV PD INVOICE# 668700
CHECK DATE: 03/29/2010
668871 108984 02/28/2010 031910 419692 24,454.99 02/28/2010 INV PD COMPUTER HARDWARE AND PERI
CHECK DATE: 03/22/2010
669148 108812 03/03/2010 031210 419100 1,280.75 03/12/2010 INV PD INV 669148
CHECK DATE: 03/15/2010
__________________
306,508.71
33019 Jane Christie - The Cleaners
02052010 02/05/2010 030510 418121 655.50 03/05/2010 INV PD Office Cleaning w/e 2/5/10
CHECK DATE: 03/08/2010
02122010 02/12/2010 030510 418121 655.50 03/05/2010 INV PD Office Cleaning w/e 2/12/1
CHECK DATE: 03/08/2010
02192010 02/19/2010 031210 419184 590.44 03/12/2010 INV PD Office Cleaning w/e Februa
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 235
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
02262010 02/26/2010 031210 419184 655.50 03/12/2010 INV PD Office Cleaning w/e Februa
CHECK DATE: 03/15/2010
03052010 03/05/2010 031910 419781 655.50 03/19/2010 INV PD Office cleaning w/e 3/5/10
CHECK DATE: 03/22/2010
__________________
3,212.44
33030 Alfonzo Sirica
010710 01/07/2010 030510 417943 86.63 03/05/2010 INV PD GAME 1/7/10
CHECK DATE: 03/08/2010
33032 David Valentine
012910 01/29/2010 031910 419668 86.63 03/19/2010 INV PD GAME 1/29/10
CHECK DATE: 03/22/2010
120709 12/01/2009 030510 418032 50.00 03/05/2010 INV PD GAME 12/7/09
CHECK DATE: 03/08/2010
__________________
136.63
33033 Nick Zangari
010810 01/08/2010 031910 420043 56.18 03/19/2010 INV PD GAME 1/8/10
CHECK DATE: 03/22/2010
012610 01/26/2010 030510 418343 56.18 03/05/2010 INV PD GAME 1/26/10
CHECK DATE: 03/08/2010
__________________
112.36
33053 National Student Clearinghouse
HS1003007 01/25/2010 032610 420412 1,275.00 03/12/2010 INV PD INVOICE#HS1003007
CHECK DATE: 03/29/2010
33101 Matthew Eisele
2010Feb13MovieEvent 02/13/2010 030510 418044 150.00 03/04/2010 INV PD HPDTruancyReducProj:ReimbP
CHECK DATE: 03/08/2010
33334 Sarah Lapean
031110 03/11/2010 031210 419341 1,088.00 03/12/2010 INV PD Finance Scanning Svcs 2/26
CHECK DATE: 03/15/2010
032510 03/26/2010 032910 420610 1,130.50 03/29/2010 INV PD Finance Scanning Svcs 3/12
CHECK DATE: 03/30/2010
FEB.11-25/2010 02/25/2010 022610 417753 722.50 02/25/2010 INV PD INDEX/SCANNING 2/11-2/25/1
CHECK DATE: 03/01/2010
__________________
2,941.00
33336 Document Communications, Inc.
28919 108905 02/02/2010 031910 419680 2,310.00 03/04/2010 INV PD Pymt - Inv# 28919
CHECK DATE: 03/22/2010
33435 American Society of Professional Education Inc.
78087-8 108061 02/22/2010 022610 417398 1,942.50 02/22/2010 INV PD DATA PROCESSING, COMPUTER,
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 236
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/01/2010
33468 Metro Hartford Alliance
2010-SCI-EVENT 02/11/2010 022610 417665 50.00 02/16/2010 INV PD METROHARTFORD ALLIANCE EVE
CHECK DATE: 03/01/2010
9521423 01/13/2010 030510 418184 15.00 03/02/2010 INV PD Dr. Larry Deutsch risingst
CHECK DATE: 03/08/2010
RD-ESPN-10 02/05/2010 030510 418184 15.00 03/08/2010 INV PD RISING STAR EVENT
CHECK DATE: 03/08/2010
__________________
80.00
33613 Seja Joyce Fishman
159 108062 02/01/2010 022610 417756 735.00 03/03/2010 INV PD HHS 0016 S.J.Fishman-STD N
CHECK DATE: 03/01/2010
160 108062 02/01/2010 022610 417756 525.00 03/03/2010 INV PD HHS 0016 S.J.Fishman-STD N
CHECK DATE: 03/01/2010
__________________
1,260.00
33663 New England Truck Equipment, LLC.
3543 01/12/2010 032610 420418 212.96 02/11/2010 INV PD AUTOMOTIVE EQUIPMENT, CU#1
CHECK DATE: 03/29/2010
33701 Profile Evaluations, Inc.
12-6751 01/13/2010 030510 418245 432.60 02/12/2010 INV PD Inv. # 12-6751 CUST#2-15-0
CHECK DATE: 03/08/2010
33705 Balfour
361936 108814 02/11/2010 032610 420166 556.62 03/13/2010 INV PD Pymt-Inv# 361936
CHECK DATE: 03/29/2010
33835 Gengras Chevrolet
113227CVW 106135 01/28/2010 022610 417537 7.54 02/27/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/01/2010
113228CVW 106135 01/29/2010 022610 417537 15.08 02/28/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/01/2010
114491CVW 106135 03/02/2010 032610 420309 120.42 04/01/2010 INV PD Customer 12294 INV.114491C
CHECK DATE: 03/29/2010
__________________
143.04
33858 Nicholas R Carbone
FDBIMtg2010 01/Jan12 106214 01/12/2010 022610 417684 150.00 02/11/2010 INV PD 106214HPDFirearmRevBd2010J
CHECK DATE: 03/01/2010
FDBIMtg2010 02/Feb9 106214 02/09/2010 030510 418211 150.00 03/04/2010 INV PD 106214HPDFirearmsRevBdMtg2
CHECK DATE: 03/08/2010
FDBIMtg2010 03/Mar10 106214 03/09/2010 032610 420419 150.00 03/28/2010 INV PD 106214HPDFirearmsRevBdMtg3
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 237
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
450.00
34014 Celia Davis
HEALTH INS FY2010 02/25/2010 022610 417479 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
34061 Gladys Miller Ellis
DEMTCPRIM3.2.10 03/08/2010 031210 419239 150.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
34076 Jacee Broaden
3386 Main 03/18/2010 031910 419605 575.00 03/18/2010 INV PD Stipend 3386 Main - Jacee
CHECK DATE: 03/22/2010
34165 Lifecare Design Inc
09205-2 107425 03/01/2010 031910 419816 27,250.00 03/15/2010 INV PD F08-14;DES OF SO END SNR C
CHECK DATE: 03/22/2010
34224 F.A.K. Electric Llc
4138 105783 01/14/2010 031210 419104 1,478.00 02/13/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/15/2010
4139 105783 02/15/2010 031210 419104 568.25 03/01/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/15/2010
__________________
2,046.25
34245 John Rose Jr.
reimbursement2 01/12/2010 030510 418263 58.50 02/11/2010 INV PD REIMB.PARKING NEW HAVEN&NE
CHECK DATE: 03/08/2010
34262 Oatley Plumbing, Heating & A/C
1171-485 02/04/2010 031210 419265 170.00 03/06/2010 INV PD Labor-Commercial Service
CHECK DATE: 03/15/2010
1171-493 02/04/2010 031210 419266 212.50 02/12/2010 INV PD Labor-Commercial Service
CHECK DATE: 03/15/2010
1171-494 02/04/2010 031210 419266 85.00 03/06/2010 INV PD Check boiler, labor servic
CHECK DATE: 03/15/2010
1171-495 02/04/2010 031210 419266 85.00 02/12/2010 INV PD Labor-Commercial Service
CHECK DATE: 03/15/2010
1171-496 02/04/2010 031210 419266 127.50 03/06/2010 INV PD Labor-Commercial Service
CHECK DATE: 03/15/2010
__________________
680.00
34268 Tees & More, LLC
5551 05/19/2009 030510 418298 540.00 02/26/2010 INV PD Invoice #5551 - 80 Lead Aw
CHECK DATE: 03/08/2010
7312 01/11/2010 022610 417783 200.00 02/10/2010 INV PD HPD90-1243/Inv1of2:20GoldT
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 238
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
7313 01/01/2010 022610 417783 530.00 01/31/2010 INV PD HPD90-1243Inv2of2:Explorer
CHECK DATE: 03/01/2010
__________________
1,270.00
34342 Richard Daniels
110109 11/01/2009 031910 419665 93.59 03/19/2010 INV PD GAME 11/1/09
CHECK DATE: 03/22/2010
34343 Carl Olson
101909 10/19/2009 030510 418224 121.15 03/05/2010 INV PD GAME 10/19/09
CHECK DATE: 03/08/2010
34348 Pony Express Inc.
25845 108523 02/19/2010 031910 419908 1,580.00 03/21/2010 INV PD ST. CT. DPH Contract 2010-
CHECK DATE: 03/22/2010
25846 108523 02/19/2010 031910 419908 1,303.50 03/21/2010 INV PD ST. CT. DPH Contract 2010-
CHECK DATE: 03/22/2010
25847 108523 02/19/2010 031910 419908 2,090.00 03/21/2010 INV PD ST. CT. DPH Contract 2010-
CHECK DATE: 03/22/2010
__________________
4,973.50
34351 The Flippen Group
26936 07/23/2009 030510 418303 555.00 03/05/2010 INV PD INVOICE#26936
CHECK DATE: 03/08/2010
34373 John Bacon
091509 09/15/2009 030510 418129 83.43 03/05/2010 INV PD GAME 9/15/09
CHECK DATE: 03/08/2010
34375 Qur-an Webb
112609 11/26/2009 031910 420029 125.35 03/19/2010 INV PD GAME 11/26/09
CHECK DATE: 03/22/2010
34376 Gary Walker
100909 10/09/2009 030510 418070 83.43 03/05/2010 INV PD GAME 10/9/09
CHECK DATE: 03/08/2010
34380 Bruce Michaels
SCORER 1/20/10 01/20/2010 031210 419237 32.50 03/05/2010 INV PD GAME 1/20/10
CHECK DATE: 03/15/2010
34397 La Voz Hispana
022510-31K 03/01/2010 032610 420373 379.00 03/26/2010 INV PD inv#022510-31K/bid no4994
CHECK DATE: 03/29/2010
03110-32M 03/15/2010 032610 420373 330.00 03/19/2010 INV PD INV# 031110-32M
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 239
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
709.00
34457 Streamline Aquatics, LLC
6410 101265 02/11/2010 031210 419376 2,100.40 03/12/2010 INV PD 6410 TLC
CHECK DATE: 03/15/2010
6431 101265 02/22/2010 032610 420543 2,312.65 03/24/2010 INV PD 6431 TLC
CHECK DATE: 03/29/2010
__________________
4,413.05
34555 Leroy Pittman
DEMTCPRIM3.2.10 03/08/2010 031210 419286 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
34572 184 Windsor Avenue Llc
MARCH 2010 LEASE 100755 01/26/2010 022610 417843 38,958.34 02/25/2010 INV PD MARCH 2010 LEASE - PATHWAY
CHECK DATE: 03/01/2010
34604 Edgardo Rivera
DEMTCPRIM3.2.10 03/08/2010 031210 419315 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
34621 Charles Langley
DEMTCPRIM 030210 03/19/2010 032610 420377 125.00 03/19/2010 INV PD ROV SVCS 3/2/10 DEMTCPRIM
CHECK DATE: 03/29/2010
34652 Occupational Health Ctrs Of The Southwes
655766942 02/03/2010 022610 417688 60.50 02/25/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 03/01/2010
34656 Uline, Inc.
31095402 02/22/2010 031210 419415 975.95 02/24/2010 INV PD L&I Cust#3698152
CHECK DATE: 03/15/2010
34667 Eloise McCormack
DEMTCPRIM3.2.10 03/08/2010 031210 419227 100.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
34677 The Glen Mills Schools
Dec 2009-Spec Ed 107755 12/31/2009 031210 419398 1,658.56 01/30/2010 INV PD Pymt-Inv# Dec 2009-Spec E
CHECK DATE: 03/15/2010
Jan 2010-Spec Ed 107755 02/01/2010 032610 420556 1,658.56 03/03/2010 INV PD Pymt-Inv# Jan 2010-Spec Ed
CHECK DATE: 03/29/2010
__________________
3,317.12
34698 Readco Management
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 240
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
1059 108063 02/03/2010 030510 418251 275.00 03/05/2010 INV PD Library Lot Snow Removal 2
CHECK DATE: 03/08/2010
1060 108063 02/03/2010 030510 418251 950.00 03/05/2010 INV PD MSG Snow Removal Servcies
CHECK DATE: 03/08/2010
1061 02/03/2010 022610 417725 330.00 02/26/2010 INV PD Hartford Public Library
CHECK DATE: 03/01/2010
1146 108063 02/10/2010 030510 418251 425.00 03/05/2010 INV PD Library Lot Snow Removal S
CHECK DATE: 03/08/2010
1147 108063 02/11/2010 030510 418251 1,450.00 03/05/2010 INV PD MSG Snow Removal 2/20 & 2/
CHECK DATE: 03/08/2010
1148 02/10/2010 031910 419929 530.00 03/12/2010 INV PD Customer ID S.011.HAR002
CHECK DATE: 03/22/2010
1222 108063 02/17/2010 031910 419929 1,025.00 03/19/2010 INV PD Htfd Library Lot Snow Remo
CHECK DATE: 03/22/2010
1223 108063 02/16/2010 031910 419929 2,950.00 03/19/2010 INV PD MSG Snow Removal Svs 2/16/
CHECK DATE: 03/22/2010
1241 108063 02/24/2010 031210 419309 250.00 03/12/2010 INV PD MSG Snow Removal 2/24/10
CHECK DATE: 03/15/2010
1277 108063 02/27/2010 031910 419929 250.00 03/19/2010 INV PD MSG Snow Removal 2/27/09
CHECK DATE: 03/22/2010
1330 02/16/2010 031910 419929 -325.00 03/19/2010 CRM PD Credit Library Lot Snow Re
CHECK DATE: 03/22/2010
1331 02/16/2010 031910 419929 -740.00 03/19/2010 CRM PD MSG Snow Removal Svs 2/16/
CHECK DATE: 03/22/2010
996 01/28/2010 022610 417725 695.00 02/26/2010 INV PD Hartford Public Library
CHECK DATE: 03/01/2010
__________________
8,065.00
34728 St. Paul Travelers
1437322 12/02/2009 030510 418286 32,815.00 01/01/2010 INV PD PAID LOSSES OF NOV 09 SAI1
CHECK DATE: 03/08/2010
1446299 01/08/2010 030510 418286 63,283.00 02/07/2010 INV PD PAID LOSSES DEC.2009 SAI 1
CHECK DATE: 03/08/2010
1453929 02/09/2010 030510 418286 96,947.00 03/04/2010 INV PD PAID LOSSES JAN 2010 SAI 1
CHECK DATE: 03/08/2010
__________________
193,045.00
34770 Collaborative Research, Llc
2009-8 105441 01/31/2010 022610 417451 10,560.00 02/22/2010 INV PD PO #105441; RYAN WHITE PAR
CHECK DATE: 03/01/2010
2009-9 105441 02/28/2010 032610 420213 10,000.00 03/22/2010 INV PD PO #105441; RYAN WHITE PAR
CHECK DATE: 03/29/2010
__________________
20,560.00
34816 Hartford Knights Organization
2010-1088 109259 02/16/2010 031910 419740 13,800.00 03/22/2010 INV PD 2010-1088, JANUARY 2010
CHECK DATE: 03/22/2010
34871 Educational Products, Inc.
D000322154 108462 01/12/2010 031210 419091 117.00 02/11/2010 INV PD Pymt - Inv# D000322154
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 241
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
D000322155 108462 01/12/2010 031210 419091 117.00 02/11/2010 INV PD Pymt - Inv# D000322155
CHECK DATE: 03/15/2010
D000322156 108462 01/12/2010 031210 419091 117.00 02/11/2010 INV PD Pymt - Inv# D000322156
CHECK DATE: 03/15/2010
D000322157 108462 01/12/2010 031210 419091 117.00 02/11/2010 INV PD Pymt - Inv# D000322157
CHECK DATE: 03/15/2010
D000322158 108462 01/12/2010 031210 419091 117.00 02/11/2010 INV PD Pymt - Inv# D000322158 CU
CHECK DATE: 03/15/2010
D000322159 108462 01/12/2010 031210 419091 117.00 02/11/2010 INV PD Pymt - Inv# D000322159
CHECK DATE: 03/15/2010
D000322160 108462 01/12/2010 022610 417499 117.00 02/11/2010 INV PD Pymt -Inv# D000322160
CHECK DATE: 03/01/2010
D000322161 108462 01/12/2010 031210 419091 117.00 02/11/2010 INV PD Pymt-Inv# D000322161
CHECK DATE: 03/15/2010
D000322162 108462 01/12/2010 031210 419091 117.00 02/11/2010 INV PD Pymt - Inv# D000322162
CHECK DATE: 03/15/2010
D000322163 108462 01/12/2010 031210 419091 117.00 02/11/2010 INV PD Pymt - Inv# D000322163
CHECK DATE: 03/15/2010
D000322164 108462 01/12/2010 031210 419091 117.00 02/11/2010 INV PD Pymt - Inv# D000322164
CHECK DATE: 03/15/2010
D000322165 108462 01/12/2010 031210 419091 117.00 02/11/2010 INV PD Pymt - Inv# D000322165
CHECK DATE: 03/15/2010
D000322166 108462 01/12/2010 031210 419091 117.00 02/11/2010 INV PD Pymt - Inv# D000322166
CHECK DATE: 03/15/2010
D000322235 108462 01/12/2010 031210 419091 117.00 02/11/2010 INV PD Pymt - Inv# D000322235
CHECK DATE: 03/15/2010
D000322236 108462 01/12/2010 031210 419091 117.00 02/11/2010 INV PD Pymt - Inv# D000322236
CHECK DATE: 03/15/2010
D000322237 108462 01/12/2010 031210 419091 117.00 02/11/2010 INV PD Pymt - inv# D000322237
CHECK DATE: 03/15/2010
D000322238 108462 01/12/2010 031210 419091 117.00 02/11/2010 INV PD Pymt - Inv# D000322238
CHECK DATE: 03/15/2010
D000322239 108462 01/12/2010 031210 419091 117.00 02/11/2010 INV PD Pymt - Inv# D000322239
CHECK DATE: 03/15/2010
D000322240 108462 01/12/2010 031210 419091 117.00 02/11/2010 INV PD Pymt - Inv# D000322240
CHECK DATE: 03/15/2010
D000322241 108021 01/12/2010 031210 419091 944.00 02/11/2010 INV PD Pymt - Inv# D000322241 C
CHECK DATE: 03/15/2010
D000322256 108462 01/12/2010 031210 419091 117.00 02/11/2010 INV PD Pymt - Inv# D000322256
CHECK DATE: 03/15/2010
D000322258 108462 01/12/2010 031210 419091 117.00 02/11/2010 INV PD Pymt - Inv# D000322258
CHECK DATE: 03/15/2010
D000322310 108462 01/13/2010 031210 419091 117.00 02/12/2010 INV PD Pymt - Inv# D000322310
CHECK DATE: 03/15/2010
D000322311 108462 01/13/2010 031210 419091 117.00 02/12/2010 INV PD Pymt - Inv# D000322311
CHECK DATE: 03/15/2010
D000322312 108462 01/13/2010 031210 419091 117.00 02/12/2010 INV PD Pymt - Inv# D000322312
CHECK DATE: 03/15/2010
D000322313 108462 01/13/2010 031210 419091 117.00 02/12/2010 INV PD Pymt - Inv# D000322313
CHECK DATE: 03/15/2010
D000322314 108462 01/12/2010 031210 419091 117.00 02/11/2010 INV PD Pymt - Inv# D000322314
CHECK DATE: 03/15/2010
D000322315 108462 01/12/2010 031210 419091 117.00 02/11/2010 INV PD Pymt - Inv# D000322315
CHECK DATE: 03/15/2010
D000322316 108462 01/13/2010 031210 419091 117.00 02/12/2010 INV PD Pymt - Inv# D000322316
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 242
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/15/2010
D000322317 108462 01/12/2010 031210 419091 117.00 02/11/2010 INV PD Pymt - Inv# D000322317 CU
CHECK DATE: 03/15/2010
D000322318 108462 01/12/2010 031210 419091 117.00 02/11/2010 INV PD Pymt - Inv# D000322318
CHECK DATE: 03/15/2010
D000322319 108462 01/13/2010 031210 419091 117.00 02/12/2010 INV PD Pymt - Inv# D000322319
CHECK DATE: 03/15/2010
D000322320 108462 01/13/2010 031210 419091 117.00 02/11/2010 INV PD Pymt - Inv# D000322320
CHECK DATE: 03/15/2010
D000322321 108462 01/13/2010 031210 419091 117.00 02/12/2010 INV PD Pymt - Inv# D000322321
CHECK DATE: 03/15/2010
D000322322 108462 01/12/2010 031210 419091 117.00 02/11/2010 INV PD Pymt - Inv# D000322322
CHECK DATE: 03/15/2010
D000322324 108462 01/13/2010 031210 419091 117.00 02/12/2010 INV PD Pymt - Inv# D000322324
CHECK DATE: 03/15/2010
D000322370 108462 01/13/2010 031210 419091 117.00 02/12/2010 INV PD Pymt - Inv# D000322370
CHECK DATE: 03/15/2010
D000322371 108462 01/13/2010 031210 419091 117.00 02/12/2010 INV PD Pymt - Inv# D000322371
CHECK DATE: 03/15/2010
D000322372 108462 01/13/2010 031210 419091 117.00 02/12/2010 INV PD Pymt - Inv# D000322372
CHECK DATE: 03/15/2010
D000322373 108462 01/13/2010 031210 419091 117.00 02/12/2010 INV PD Pymt - Inv# D000322373
CHECK DATE: 03/15/2010
__________________
5,507.00
34943 Jerome N. Frank Legal Services Organizat
03012010 03/01/2010 032610 420357 20,000.00 03/31/2010 INV PD M&B MEMBERSHIP DUES 7/1/09
CHECK DATE: 03/29/2010
34945 Paul M Bruce
85463 02/10/2010 031210 418996 118.98 03/12/2010 INV PD Reimbursement - Stop & Sho
CHECK DATE: 03/15/2010
34948 George E. Sansoucy, P.E., LLC
0014652-IN 02/11/2010 031910 419945 375.00 03/13/2010 INV PD General Consulting JAN.201
CHECK DATE: 03/22/2010
34972 East Hartford Public Schools
843 12/08/2009 030510 418039 255.47 03/05/2010 INV PD PYMT - INVOICE#843
CHECK DATE: 03/08/2010
874 12/31/2009 030510 418039 3,496.83 03/05/2010 INV PD PYMT-INVOICE#874
CHECK DATE: 03/08/2010
__________________
3,752.30
35008 Kereme Murrell
011910 01/19/2010 031210 419247 32.50 03/12/2010 INV PD GAME 1/19/10
CHECK DATE: 03/15/2010
35074 Shannon King
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 243
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
2-11-10 02/11/2010 032610 420370 56.18 03/26/2010 INV PD BHS / BRISTOL CENTRAL 2-11
CHECK DATE: 03/29/2010
35110 B.A. Investments, L.L.C
100301 07/27/2009 022610 417404 2,651.83 02/26/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 03/01/2010
100401 07/27/2009 032610 420164 2,651.83 03/26/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 03/29/2010
__________________
5,303.66
35117 Partnership For Strong Communities
10-020 03/11/2010 032610 420471 150.00 03/19/2010 INV PD INV 10-020 (CONPLAN MEETIN
CHECK DATE: 03/29/2010
35134 Brian Glendon
011510 01/15/2010 031910 419719 56.18 03/19/2010 INV PD GAME 1/15/10
CHECK DATE: 03/22/2010
020510 02/05/2010 031910 419719 56.18 03/19/2010 INV PD GAME 2/5/10
CHECK DATE: 03/22/2010
OFFICIAL 01/14/2010 031910 419719 56.18 03/19/2010 INV PD GAME 1/14/10
CHECK DATE: 03/22/2010
__________________
168.54
35135 Ken Wendt
121109 12/11/2009 030510 418140 56.16 03/05/2010 INV PD GAME 12/11/09
CHECK DATE: 03/08/2010
35137 Jaguar Educational
61731P 109539 02/26/2010 032610 420356 1,785.09 03/28/2010 INV PD Pymt-Inv# 61731P BULKELEY
CHECK DATE: 03/29/2010
35171 Presentation Systems, Inc.
35983 108985 02/04/2010 031910 419914 603.98 03/06/2010 INV PD Pymt-Inv# 35983
CHECK DATE: 03/22/2010
35205 Mary Beth Russo
021010 02/12/2010 030510 418266 144.00 03/05/2010 INV PD TRAVEL ADVANCE - MEALS ONL
CHECK DATE: 03/08/2010
35321 George Logan
009 107009 02/01/2010 031210 419135 700.00 03/03/2010 INV PD Pymt - Inv# 009 7 CLASSES
CHECK DATE: 03/15/2010
010 107009 02/15/2010 031210 419135 700.00 03/17/2010 INV PD Pymt - Inv# 010
CHECK DATE: 03/15/2010
2/11/10 107009 02/11/2010 031210 419135 408.00 03/13/2010 INV PD Pymt - Inv# 2/11/10 KINSE
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 244
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
1,808.00
35343 Warren Huertas
HEALTH INS FY2010 02/25/2010 022610 417828 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
HEALTH INS JUL 2006 01/26/2010 032610 420596 50.00 02/25/2010 INV PD HealtH Insurance Allowanc
CHECK DATE: 03/29/2010
__________________
100.00
35345 International Code Council, Inc.(ICC)
1187577-IN 02/24/2010 032610 420353 742.56 03/17/2010 INV PD L&I Cust#5255800 INVOICE#1
CHECK DATE: 03/29/2010
2766869 02/03/2010 031910 419773 180.00 03/24/2010 INV PD L&I MEMBERSHIP #5255800 DU
CHECK DATE: 03/22/2010
__________________
922.56
35385 John Postle
010510 01/05/2010 031910 419910 58.16 03/19/2010 INV PD GAME 1/5/10
CHECK DATE: 03/22/2010
REFEREE 12/18/09 12/18/2009 031910 419910 56.18 03/19/2010 INV PD GAME 12/18/09
CHECK DATE: 03/22/2010
__________________
114.34
35418 Crespo's Cleaning Services, LLC.
319765 106863 02/18/2010 031210 419050 9,690.00 03/12/2010 INV PD Pymt - Inv# 319765
CHECK DATE: 03/15/2010
319771 106405 02/18/2010 030510 418022 4,653.75 03/05/2010 INV PD CUSTODIAL SERVICE FEB.2010
CHECK DATE: 03/08/2010
__________________
14,343.75
35608 Bank Of America
02231012625 02/24/2010 022610 417408 12,625.00 02/24/2010 INV PD HDC1048, 15 Baldwin St, Ju
CHECK DATE: 03/01/2010
02231014200 02/24/2010 022610 417408 14,200.00 02/24/2010 INV PD HDC1049, 13-15 Roosevelt S
CHECK DATE: 03/01/2010
02231014999 02/24/2010 022610 417408 14,999.00 02/24/2010 INV PD HDC-1047, 55 Bushnell St,
CHECK DATE: 03/01/2010
02261012310 02/26/2010 030510 417966 12,310.00 02/26/2010 INV PD HDC1056, 56 Clermont St, R
CHECK DATE: 03/08/2010
02261012590 02/26/2010 030510 417966 12,590.00 02/26/2010 INV PD HDC1054, 25 Stedman Street
CHECK DATE: 03/08/2010
02261013493 02/26/2010 030510 417966 13,493.00 02/26/2010 INV PD HDC1053, 24 Otis Street, S
CHECK DATE: 03/08/2010
2231014999 02/24/2010 022610 417408 14,999.00 02/24/2010 INV PD HDC1051, 42-44 Plymouth St
CHECK DATE: 03/01/2010
PROCTORS CHECKS 2 03/08/2010 030810 418345 1,250.00 03/08/2010 INV PD FIRE DEPT MRT PROCTOR CHEC
CHECK DATE: 03/09/2010
__________________
96,466.00
35610 Explore Learning Gizmos
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 245
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

ELC0004050 108445 01/20/2010 031210 419103 799.00 02/19/2010 INV PD Pymt-Inv# ELC0004050 CUS
CHECK DATE: 03/15/2010
35673 Wescor Parking Controls Inc.
28372 02/01/2010 022610 417832 450.00 02/26/2010 INV PD WC order #000466 System mi
CHECK DATE: 03/01/2010
28489 02/24/2010 031210 419438 5,047.00 03/12/2010 INV PD Church Garage Prox Cards (
CHECK DATE: 03/15/2010
__________________
5,497.00
35689 Bridges Transitions Co
5027571 109237 02/12/2010 031910 419603 625.00 03/14/2010 INV PD Pymt - Inv# 5027571
CHECK DATE: 03/22/2010
5027630 109441 02/23/2010 031910 419603 1,010.00 03/25/2010 INV PD Pymt-Inv# 5027630
CHECK DATE: 03/22/2010
__________________
1,635.00
35697 MHQ Municipal Vehicles
CI-000845 100757 01/07/2010 030510 418186 201.60 02/06/2010 INV PD 100757HPD12122: LED Flatli
CHECK DATE: 03/08/2010
CI-000858 100757 01/28/2010 030510 418186 96.00 02/27/2010 INV PD 100757HPD12122: 2HrsLaborR
CHECK DATE: 03/08/2010
MV-038780 105881 12/28/2009 031210 419235 151.80 01/27/2010 INV PD AUTOMOTIVE ACCESSORIES FOR
CHECK DATE: 03/15/2010
__________________
449.40
35772 Creative Intervention, Llc
3875 107293 11/14/2009 031210 419048 19,213.75 12/16/2009 INV PD Pymt-Inv# 3875
CHECK DATE: 03/15/2010
4012 107293 12/28/2009 032610 420240 18,097.50 01/27/2010 INV PD Pymt-Inv# 4012
CHECK DATE: 03/29/2010
4026 108182 01/17/2010 030510 418021 21,490.25 02/17/2010 INV PD Pymt-Inv# 4026
CHECK DATE: 03/08/2010
__________________
58,801.50
36008 Headsets.Com
2248771-01 109041 02/18/2010 031910 419751 649.35 03/22/2010 INV PD Mayor Order#2248771 HEADSE
CHECK DATE: 03/22/2010
36158 Mannie C. Stephens
HEALTH INS FY2010 02/25/2010 022610 417644 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
36159 Elaine Williams
HEALTH INS FY2010 02/25/2010 022610 417504 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 246
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
36160 Joan Woodbury
HEALTH INS FY2010 02/25/2010 022610 417841 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
36161 Eugene Wardell
HEALTH INS FY2010 02/25/2010 022610 417512 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
36191 William Hunter
HEALTH INS FY2010 02/25/2010 022610 417836 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
36266 Public Surplus, LLC
249270 09/01/2009 031210 419300 2,833.88 10/01/2009 INV PD Finance Procurement Acct#0
CHECK DATE: 03/15/2010
253096 10/01/2009 031210 419300 879.42 10/31/2009 INV PD Procurement Monthly Svc Pm
CHECK DATE: 03/15/2010
260754 02/01/2010 031210 419300 432.64 03/03/2010 INV PD Finance ProcurmeMonthly Sv
CHECK DATE: 03/15/2010
__________________
4,145.94
36302 Ellen S. Kliman
022310 02/23/2010 022610 417621 144.00 02/26/2010 INV PD TRAVEL ADVANCE -MEALS ONLY
CHECK DATE: 03/01/2010
36369 Reginald Early
T90-5136 02/02/2010 022610 417496 186.37 02/25/2010 INV PD HPDReimb9/29&30/09TravelEx
CHECK DATE: 03/01/2010
36407 875 Asylum Avenue, LLC
74565 100759 02/28/2010 032610 420133 58,988.74 03/26/2010 INV PD EXPENSES FOR 875 ASYLUM FO
CHECK DATE: 03/29/2010
MARCH 2010 LEASE 100758 01/26/2010 022610 417370 24,425.00 02/25/2010 INV PD MARCH 2010 LEASE ,875 ASYL
CHECK DATE: 03/01/2010
__________________
83,413.74
36411 Ryan Giberson
010810 01/08/2010 031210 419334 56.18 03/05/2010 INV PD GAME 1/8/10
CHECK DATE: 03/15/2010
36489 German Cintron
HEALTH INS FY2010 02/25/2010 022610 417544 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
36571 Central Auto & Transport, LLC.
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 247
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
111002 01/19/2010 031210 419011 100.00 02/18/2010 INV PD Call#253640 INV.111002 TOW
CHECK DATE: 03/15/2010
45 106136 02/01/2010 022610 417439 120.00 03/03/2010 INV PD 106136 Jan.2010 Towing & V
CHECK DATE: 03/01/2010
46 106136 03/01/2010 032610 420204 60.00 03/28/2010 INV PD 106136 Feb 2010 Towing Svc
CHECK DATE: 03/29/2010
__________________
280.00
36572 Dana K. Pomfret
10 107010 02/12/2010 031210 419291 1,258.75 03/14/2010 INV PD Pymt - Inv# 10 1/31/10-2/
CHECK DATE: 03/15/2010
7 107010 01/04/2010 031210 419291 1,258.75 02/03/2010 INV PD Pymt-Inv# 7
CHECK DATE: 03/15/2010
9 107010 01/31/2010 031210 419291 1,258.75 03/03/2010 INV PD Pymt - Invoice# 9 1/19-1/
CHECK DATE: 03/15/2010
__________________
3,776.25
36636 Mutual Housing Association of Greater Hartford,Inc
02012010 02/01/2010 032610 420410 2,000.00 03/03/2010 INV PD PER RSLTN 12/14/09
CHECK DATE: 03/29/2010
36642 Integrated Security Services, Inc
24181 105617 03/01/2010 031910 419771 783.75 03/12/2010 INV PD Investigation Services IAD
CHECK DATE: 03/22/2010
24183 105617 03/01/2010 031910 419771 312.40 03/12/2010 INV PD Investigation Services IAD
CHECK DATE: 03/22/2010
24185 105617 03/02/2010 031910 419771 412.50 03/12/2010 INV PD Investigation Services IAD
CHECK DATE: 03/22/2010
24187 105617 03/02/2010 031910 419771 357.50 03/12/2010 INV PD Investigation Services IAD
CHECK DATE: 03/22/2010
24210 105617 03/04/2010 031910 419771 1,352.50 03/12/2010 INV PD Investigation Services IAD
CHECK DATE: 03/22/2010
__________________
3,218.65
36667 EER Limited
Hart5386 105998 01/28/2010 022610 417502 398.10 02/27/2010 INV PD TIRES AND TUBES MANIFEST#5
CHECK DATE: 03/01/2010
HART5389 105998 02/26/2010 032610 420274 176.20 03/28/2010 INV PD HART5389 MANIFEST#5389 2/2
CHECK DATE: 03/29/2010
__________________
574.30
36689 Chief Daryl Roberts, Petty Cash
V&NPCReimbTo2010Fb18 03/11/2010 031210 419324 6,610.53 03/11/2010 INV PD HPDV&NReimbIFC09-315To337&
CHECK DATE: 03/15/2010
36701 New Alliance Bank
2261014999 02/26/2010 030510 418207 14,999.00 02/26/2010 INV PD HDC1052, Albelo & Cartagen
CHECK DATE: 03/08/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 248
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
36765 Capitol Child Development Center, Inc.
5008 107776 03/08/2010 031910 419618 11,128.00 03/19/2010 INV PD SCHOOL READINESS SVCS FEB
CHECK DATE: 03/22/2010
36771 Emergency Services Of N.E. LLC
23319 107256 01/30/2010 030510 418048 127.60 02/14/2010 INV PD 23319 BURNS
CHECK DATE: 03/08/2010
36776 Rally Education
34047 109238 02/16/2010 031210 419306 14,156.10 03/18/2010 INV PD Pymt - Inv# 34047
CHECK DATE: 03/15/2010
36800 Discovery Education Assessment, LLC
90042438 109155 02/17/2010 031910 419679 2,095.00 03/19/2010 INV PD Pymt-Inv# 90042438 CUST.8
CHECK DATE: 03/22/2010
36831 Talia R. Orr
DEMTCPRIM3.2.10 03/08/2010 031210 419275 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
36846 Home Depot
APP#20095148 03/02/2010 031910 419989 201.76 03/11/2010 INV PD L&I DUPLICATE APP 11 BELRI
CHECK DATE: 03/22/2010
36875 Rob Kronenburger
102309 10/23/2009 030510 418258 84.43 03/05/2010 INV PD GAME 10/23/09
CHECK DATE: 03/08/2010
36893 Solution Tree
578765 107481 01/26/2010 031910 419955 273.50 02/25/2010 INV PD Pymt-Inv# 578765
CHECK DATE: 03/22/2010
36933 Cargill Deicing Technology
2703563 107133 01/07/2010 031210 419006 14,208.89 02/06/2010 INV PD INV.2703563 SALES ORDER#SO
CHECK DATE: 03/15/2010
2706122 107133 01/08/2010 031210 419006 7,134.30 02/07/2010 INV PD INV.2706122 SALES ORDER#SO
CHECK DATE: 03/15/2010
2708297 107133 01/11/2010 031210 419006 5,209.38 02/10/2010 INV PD INV.2708297 ORDER#SO 24290
CHECK DATE: 03/15/2010
2708297A 107133 01/11/2010 031210 419006 3,911.36 02/10/2010 INV PD INV#2708297 SO 2429018 1/1
CHECK DATE: 03/15/2010
2715051 107133 01/14/2010 031210 419006 12,282.17 02/13/2010 INV PD INV.2715051 SALES ORDER#SO
CHECK DATE: 03/15/2010
2717061 107133 01/15/2010 031210 419006 24,993.58 02/14/2010 INV PD INV.2717061 SALES ORDER#SO
CHECK DATE: 03/15/2010
2741868 107133 02/08/2010 030510 417989 10,937.72 03/10/2010 INV PD Sales order 2457746 INV.27
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 249
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/08/2010
__________________
78,677.40
36957 Marty Pushkarewicz
278903-278904 01/08/2010 031210 419218 136.00 02/07/2010 INV PD Personnel Catering Svcs 1/
CHECK DATE: 03/15/2010
278931-278932 02/08/2010 031210 419218 136.00 03/10/2010 INV PD Personnel Catering Svcs 2/
CHECK DATE: 03/15/2010
278936-278937 02/18/2010 031910 419839 140.00 03/20/2010 INV PD Personnel Caterign Svcs 2/
CHECK DATE: 03/22/2010
694362-694363 11/24/2009 031210 419218 221.00 12/24/2009 INV PD Personnel Catering Svcs HF
CHECK DATE: 03/15/2010
__________________
633.00
36965 Lorenzo Lilly
HEALTH INS FY2010 02/25/2010 022610 417639 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
36980 Andre Harris
091509 09/15/2009 030510 418083 24.00 03/05/2010 INV PD GAME 9/15/09
CHECK DATE: 03/08/2010
091809 09/18/2009 030510 418083 24.00 03/05/2010 INV PD GAME 9/18/09
CHECK DATE: 03/08/2010
091909 09/19/2009 030510 418083 33.50 03/05/2010 INV PD GAME 9/19/09
CHECK DATE: 03/08/2010
092209 09/22/2009 030510 418083 24.00 03/05/2010 INV PD GAME 9/22/09
CHECK DATE: 03/08/2010
092509 09/25/2009 030510 418083 24.00 03/05/2010 INV PD GAME 9/25/09
CHECK DATE: 03/08/2010
092909 09/29/2009 030510 418083 24.00 03/05/2010 INV PD GAME 9/29/09
CHECK DATE: 03/08/2010
100209 10/02/2009 030510 418083 24.00 03/05/2010 INV PD GAME 10/2/09
CHECK DATE: 03/08/2010
100509 10/05/2009 030510 418083 24.00 03/05/2010 INV PD GAME 10/5/09
CHECK DATE: 03/08/2010
100709 10/07/2009 030510 418083 24.00 03/05/2010 INV PD GAME 10/7/09
CHECK DATE: 03/08/2010
101009 10/10/2009 030510 418083 33.50 03/05/2010 INV PD GAME 10/10/09
CHECK DATE: 03/08/2010
101609 10/16/2009 030510 418083 24.00 03/05/2010 INV PD GAME 10/16/09
CHECK DATE: 03/08/2010
101709 10/17/2009 030510 418083 33.50 03/05/2010 INV PD GAME 10/17/09
CHECK DATE: 03/08/2010
102009 10/20/2009 030510 418083 24.00 03/05/2010 INV PD GAME 10/20/09
CHECK DATE: 03/08/2010
102309 10/23/2009 030510 418083 24.00 03/05/2010 INV PD GAME 10/23/09
CHECK DATE: 03/08/2010
102709 10/27/2009 030510 418083 24.00 03/05/2010 INV PD GAME 10/27/09
CHECK DATE: 03/08/2010
103009 10/30/2009 030510 418083 24.00 03/05/2010 INV PD GAME 10/30/09
CHECK DATE: 03/08/2010
103109 10/31/2009 030510 418083 33.50 03/05/2010 INV PD GAME 10/31/09
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 250
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/08/2010
110209 11/02/2009 030510 418083 24.00 03/05/2010 INV PD GAME 11/2/09
CHECK DATE: 03/08/2010
112609 11/26/2009 031910 419733 28.32 03/19/2010 INV PD GAME 11/26/09
CHECK DATE: 03/22/2010
__________________
498.32
37035 Intab, Inc.
127979A 01/26/2010 022610 417593 58.73 02/26/2010 INV PD Name badges for election o
CHECK DATE: 03/01/2010
128024A 02/04/2010 031910 419770 177.20 03/19/2010 INV PD ROV C#16203 TAMPEER-PROOF
CHECK DATE: 03/22/2010
128025A 02/04/2010 022610 417593 177.20 03/04/2010 INV PD Tamper-proof tape for elec
CHECK DATE: 03/01/2010
__________________
413.13
37091 Idcservco
1369655 02/08/2010 030510 418108 125.00 02/26/2010 INV PD SAVIN PRINTER CARTRIDGE IN
CHECK DATE: 03/08/2010
37106 American Masons & Building Supply Compan
60129 12/23/2009 031210 418952 98.52 01/22/2010 INV PD DRYWALL & PLASTER, CU#5241
CHECK DATE: 03/15/2010
60377 01/14/2010 031210 418952 16.80 02/13/2010 INV PD DRYWALL & PLASTER, CU#5241
CHECK DATE: 03/15/2010
60744 02/19/2010 032610 420146 124.36 03/31/2010 INV PD DRYWALL & PLASTER, CUST#52
CHECK DATE: 03/29/2010
__________________
239.68
37109 JPTS/Hartford Animation and Film Institute
61 109429 02/09/2010 031910 419795 6,600.00 03/11/2010 INV PD Pymt-Inv# 61
CHECK DATE: 03/22/2010
37133 Kenny, Okeefe & Usseglio
5472 01/08/2010 030510 418142 19,562.14 02/07/2010 INV PD Guarco v. Diggs Constructi
CHECK DATE: 03/08/2010
5473 01/08/2010 030510 418142 1,372.50 02/07/2010 INV PD Kenyon Mechanical Services
CHECK DATE: 03/08/2010
5474 01/08/2010 030510 418142 1,144.55 02/07/2010 INV PD Electrical Contractors Inc
CHECK DATE: 03/08/2010
5475 01/08/2010 030510 418142 1,620.00 02/07/2010 INV PD Hartford Public Safety Com
CHECK DATE: 03/08/2010
5492 02/03/2010 030510 418142 11,323.70 03/05/2010 INV PD Guarco v. Diggs Constructi
CHECK DATE: 03/08/2010
5493 02/03/2010 030510 418142 4,829.83 03/05/2010 INV PD Electrical Contractors v.C
CHECK DATE: 03/08/2010
__________________
39,852.72
37160 Leonel Balam Soto Nunez
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 251
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
021510 02/15/2010 030510 417964 200.00 03/05/2010 INV PD HHS CUST#E6 CULT AFFAIRS-P
CHECK DATE: 03/08/2010
37205 Triumph Learning LLC
IV763256 108725 02/04/2010 031210 419413 749.25 03/06/2010 INV PD Pymt - Inv# IV763256
CHECK DATE: 03/15/2010
37226 Ryan Raponey
010510 01/05/2010 031910 419938 86.43 03/19/2010 INV PD GAME 1/5/10
CHECK DATE: 03/22/2010
011510 01/15/2010 031910 419938 56.18 03/19/2010 INV PD GAME 1/15/10
CHECK DATE: 03/22/2010
__________________
142.61
37228 Paul Rozzero
REFEREE 1/22/10 01/22/2010 031210 419278 56.18 03/12/2010 INV PD GAME 1/22/10
CHECK DATE: 03/15/2010
37234 Thomas Bavaro
012110 01/21/2010 031210 418968 100.50 03/12/2010 INV PD GAME 1/21/10
CHECK DATE: 03/15/2010
37236 Woodard & Curran
74238 102022 01/20/2010 031910 420036 1,989.96 02/19/2010 INV PD Prof Srvs Landfill Closure
CHECK DATE: 03/22/2010
74709 102022 02/16/2010 031910 420036 1,114.35 03/18/2010 INV PD Prof Srvs Landfill Closure
CHECK DATE: 03/22/2010
__________________
3,104.31
37286 Tony Mazzone
012210 01/22/2010 030510 418316 56.08 02/21/2010 INV PD GAME 1/22/10
CHECK DATE: 03/08/2010
37292 Kent Lapointe
120409 12/04/2009 030510 418143 50.00 03/05/2010 INV PD GAME 12/4/09
CHECK DATE: 03/08/2010
OFFICIAL 12/22/2009 031910 419807 86.63 03/19/2010 INV PD GAME 12/22/09
CHECK DATE: 03/22/2010
__________________
136.63
37362 Our Piece Of The Pie (Opp), Inc.
110 109200 02/15/2010 031210 419276 9,371.25 03/12/2010 INV PD 110 TITLE ONE
CHECK DATE: 03/15/2010
EXTDAY-01 109512 02/12/2010 031910 419887 8,250.00 03/14/2010 INV PD Pymt-Inv# EXTDAY-01
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 252
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
17,621.25
37370 Mike Medina
010710 01/07/2010 030510 418190 142.81 03/05/2010 INV PD GAME 1/7/10
CHECK DATE: 03/08/2010
37388 Bennington School
Jan 2010-Reg Ed 108117 01/29/2010 032610 420170 5,634.51 02/28/2010 INV PD Pymt-Inv# Jan 2010-Reg Ed
CHECK DATE: 03/29/2010
Jan 2010-Spec Ed 107707 02/01/2010 032610 420170 11,269.02 03/03/2010 INV PD Pymt-Inv# Jan 2010-Spec E
CHECK DATE: 03/29/2010
__________________
16,903.53
37396 Joe Laskowski
020310 02/03/2010 030510 418128 100.93 03/05/2010 INV PD GAME 2/3/10
CHECK DATE: 03/08/2010
37403 Balloons Galore & More Llc
20902 03/10/2010 032610 420167 40.00 03/19/2010 INV PD Pymt - Inv# 20902
CHECK DATE: 03/29/2010
37448 Willie Bea Powell
DEMTCPRIM3.2.10 03/08/2010 031210 419299 275.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
37533 Jessica Rivera
DEMTCPRIM3.2.10 03/08/2010 031210 419316 275.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
37541 Christopher Hawes
122209 12/22/2009 031910 419750 56.18 03/19/2010 INV PD GAME 12/22/09
CHECK DATE: 03/22/2010
37545 Mentoring Minds
87700 108726 01/27/2010 030510 418182 509.80 02/26/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 03/08/2010
88240 109011 02/05/2010 031910 419849 822.25 03/07/2010 INV PD Pymt-Inv# 88240
CHECK DATE: 03/22/2010
__________________
1,332.05
37550 4 Imprint Inc.
1694124 108879 02/12/2010 031910 419534 1,612.31 03/14/2010 INV PD Pymt-Inv# 1694124
CHECK DATE: 03/22/2010
37575 Greg Campbell
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 253
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
020510 02/05/2010 031910 419725 56.18 03/19/2010 INV PD GAME 2/5/10
CHECK DATE: 03/22/2010
37823 Office Resources Inc
70472 108183 01/15/2010 022610 417692 96.00 02/14/2010 INV PD ROV inv#70472/keys, propos
CHECK DATE: 03/01/2010
70472A 108184 01/15/2010 022610 417692 25.00 02/14/2010 INV PD ROV freight/inv #70472/po#
CHECK DATE: 03/01/2010
__________________
121.00
37836 Shore Communications
90189 12/31/2009 032610 420521 1,300.00 01/30/2010 INV PD GPS equip on recycling tru
CHECK DATE: 03/29/2010
37951 Connecticut Science Center
1209-001 12/08/2009 032610 420231 5,000.00 01/07/2010 INV PD M&B Hfd Youth Visit City I
CHECK DATE: 03/29/2010
38010 Denise K. Schnitzer
2010001 108213 01/28/2010 031910 419673 1,500.00 02/27/2010 INV PD Pymt-Inv# 2010001
CHECK DATE: 03/22/2010
38026 Gary B. Draghi
02252010 02/25/2010 031210 419078 25.00 03/11/2010 INV PD HARTFORD CFA SOCIETY LUNCH
CHECK DATE: 03/15/2010
38029 Carolina Imaging Services, Inc.
3706 01/26/2010 022610 417446 40.69 02/25/2010 INV PD Office Expense Inv.# 3706
CHECK DATE: 03/01/2010
3712 02/02/2010 022610 417446 40.69 03/04/2010 INV PD Office Expense Inv.# 3712
CHECK DATE: 03/01/2010
3719 02/10/2010 030510 418003 76.18 03/05/2010 INV PD Office expense Inv.# 3719
CHECK DATE: 03/08/2010
__________________
157.56
38039 Bill Haflin
2-9-2010 02/09/2010 032610 420324 112.36 03/26/2010 INV PD WHS / SO WINDSOR 2-9-10
CHECK DATE: 03/29/2010
38122 Cromwell Public Schools
2nd Session 108631 01/20/2010 032610 420243 81,879.17 02/19/2010 INV PD Pymt-Inv# 2nd Session
CHECK DATE: 03/29/2010
9/09-12/09 108631 11/10/2009 031210 419051 65,485.17 12/10/2009 INV PD Pymt-Inv# 9/09-12/09
CHECK DATE: 03/15/2010
Dec 2009 108631 01/13/2010 022610 417468 5,365.88 02/12/2010 INV PD Pymt -Inv# Dec 2009
CHECK DATE: 03/01/2010
Nov 2009 108631 11/30/2009 022610 417468 4,683.66 12/30/2009 INV PD Pymt - Inv# Nov 2009
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 254
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/01/2010
Oct 2009 108631 10/30/2009 022610 417468 4,310.46 11/29/2009 INV PD Pymt - Inv# Oct 2009
CHECK DATE: 03/01/2010
Sept 2009 108631 10/16/2009 022610 417468 2,929.62 11/15/2009 INV PD Pymt - Inv# Sept 2009
CHECK DATE: 03/01/2010
__________________
164,653.96
38171 BL Companies, Inc.
26 811075 03/01/2010 032610 420178 34,500.00 03/29/2010 INV PD PYMT #26 2/28/2010 HOOKER
CHECK DATE: 03/29/2010
38267 Bloomfield High School
092809 09/28/2009 032610 420179 800.00 03/12/2010 INV PD PYMT-5/2, 5/16,5/23/09 EVE
CHECK DATE: 03/29/2010
38277 Patricia Welch-Gerent
HEALTHINSFY2010 02/25/2010 022610 417830 50.00 02/25/2010 INV PD HEALTH INS ALLOWANCE FY200
CHECK DATE: 03/01/2010
38281 HartBeat Ensemble, Inc.
033-A 02/23/2010 031210 419153 2,000.00 03/19/2010 INV PD HHS CUTURAL AFFAIRS- UNIVE
CHECK DATE: 03/15/2010
49 107011 01/30/2010 030510 418085 390.00 03/01/2010 INV PD CONSULTING SERVICES
CHECK DATE: 03/08/2010
__________________
2,390.00
38375 Andrew Associates, Inc.
09-5560 12/31/2009 022610 417392 26,628.28 01/30/2010 INV PD M&B/TAX BILLS - DEC 2009 C
CHECK DATE: 03/01/2010
38422 Lois Blanch
HEALTH INS FY2010 02/25/2010 022610 417636 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
38423 Harold Brightman
HEALTH INS FY2010 02/25/2010 022610 417559 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
38424 Thomas Carlson
HEALTH INS FY2010 02/25/2010 022610 417798 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
38425 Mary June Day
HEALTH INS FY2010 02/25/2010 022610 417653 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 255
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
38426 William Defurio
HEALTH INS FY2010 02/25/2010 022610 417835 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
38430 Walter Greene
HEALTH INS FY 2010 02/25/2010 022610 417826 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
38431 Kenneth Kardys
HEALTH INS FY2010 02/25/2010 022610 417619 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
38435 Angel Marrero
HEALTH INS FY2010 02/25/2010 022610 417651 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
38437 Howard Mcgough
HEALTH INS FY2010 02/25/2010 022610 417583 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
38438 John Mobley
HEALTH INS FY2010 02/25/2010 022610 417605 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
38439 Marie V. Nottingham
HEALTH INS FY2010 02/25/2010 022610 417650 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
38440 Norma Olivo
HEALTH INS FY2010 02/25/2010 022610 417685 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
38441 Mary Pace
HEALTH INS FY2010 02/25/2010 022610 417698 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
38444 Esteban Rodriguez
HEALTH INS FY2010 02/25/2010 022610 417510 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
38449 Hartford Communities That Care, Inc.
# 1 01/02/2010 022610 417562 2,500.00 02/01/2010 INV PD Prof. Services
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 256
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
38538 Judyann Faticanti
04-10 107012 01/22/2010 031210 419107 550.00 02/21/2010 INV PD Pymt - Inv# 04-10 1/22/20
CHECK DATE: 03/15/2010
05-10 108167 01/27/2010 031210 419107 550.00 02/26/2010 INV PD Pymt - Inv# 05-10 1/27/20
CHECK DATE: 03/15/2010
07-10 108167 02/12/2010 031210 419107 550.00 03/14/2010 INV PD Pymt - Inv# 07-10
CHECK DATE: 03/15/2010
08-10 108167 02/16/2010 031210 419107 550.00 03/18/2010 INV PD Pymt - Inv# 08-10
CHECK DATE: 03/15/2010
10-10 108167 02/24/2010 032610 420288 550.00 03/26/2010 INV PD Pymt-Inv# 10-10
CHECK DATE: 03/29/2010
__________________
2,750.00
38630 St. Vincent's Special Needs Services
10-01-6363T 07/15/2009 032610 420532 1,617.40 03/12/2010 INV PD PYMT-INVOICE#10-01-6363T
CHECK DATE: 03/29/2010
10-03-6363T 09/15/2009 032610 420533 1,617.40 03/12/2010 INV PD PYMT-INVOICE#10-03-6363T
CHECK DATE: 03/29/2010
10-05-6363T 11/15/2009 032610 420533 1,617.40 03/12/2010 INV PD PYMT-INVOICE#10-05-6363T
CHECK DATE: 03/29/2010
10-07-6363T 01/15/2010 031910 419961 1,617.40 03/19/2010 INV PD PYMT-INVOICE#10-07-6363T
CHECK DATE: 03/22/2010
__________________
6,469.60
38658 Gengras Chrysler Dodge Jeep, LLC
772363 02/17/2010 031910 419713 44.37 03/19/2010 INV PD Customer 18157 INV.772363
CHECK DATE: 03/22/2010
38678 Inquiring News
211 02/10/2010 030510 418113 250.00 03/10/2010 INV PD Legal ad for Dem Town Comm
CHECK DATE: 03/08/2010
38695 Rodriquez Associates Architects&Planners
0922-02 105543 03/08/2010 032610 420508 13,650.00 03/26/2010 INV PD F05-01D; Arch Srvc ADA Com
CHECK DATE: 03/29/2010
0926-02 107209 03/08/2010 032610 420508 7,805.00 03/23/2010 INV PD F07-12C;Willie Ware plygrd
CHECK DATE: 03/29/2010
__________________
21,455.00
38741 Sabra Mayo
DEMTCPRIM3.2.10 03/08/2010 031210 419225 150.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
38839 Electronix Express
343061 109284 02/25/2010 032610 420275 567.50 03/26/2010 INV PD Pymt-Inv# 343061
CHECK DATE: 03/29/2010
38889 American Messaging Services, LLC
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 257
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

N3154965KC 105923 03/01/2010 030510 417946 326.00 03/01/2010 INV PD TELECOMMUNICATION EQUIPMEN
CHECK DATE: 03/08/2010
N3218596KC 102472 03/01/2010 030510 417946 514.32 03/01/2010 INV PD CITY PAGERS
CHECK DATE: 03/08/2010
__________________
840.32
38910 The Pike Company, Inc.
35R2 810471 01/31/2010 030510 418308 201,071.35 03/08/2010 INV PD PYMT #35R 12/31/09 UNIVERS
CHECK DATE: 03/08/2010
36 810471 01/31/2010 030510 418308 411,962.48 03/04/2010 INV PD PYMT #36 1/31/10 UNIVERSIT
CHECK DATE: 03/08/2010
__________________
613,033.83
38971 Crayons & Numbers Day Care Llc
5008 107921 03/08/2010 031910 419650 4,868.50 03/19/2010 INV PD SCHOOL READINESS SVCS FEB
CHECK DATE: 03/22/2010
GR756 02/09/2010 030510 418020 233.34 03/11/2010 INV PD SUBSTITUTE REIMB 2/9/10
CHECK DATE: 03/08/2010
__________________
5,101.84
38984 Wilson H. Faude
22A 01/30/2010 022610 417839 200.00 02/02/2010 INV PD Inv.#22 - Wilson H. Faude
CHECK DATE: 03/01/2010
23A 02/07/2010 022610 417839 525.00 02/10/2010 INV PD Inv.#23 - Wilson H. Faude
CHECK DATE: 03/01/2010
24A 02/14/2010 022610 417839 275.00 02/25/2010 INV PD Inv.#24 - Archival Aide
CHECK DATE: 03/01/2010
25A 02/21/2010 022610 417839 250.00 02/25/2010 INV PD Inv.#25 - Archival Aide
CHECK DATE: 03/01/2010
26A 02/28/2010 031910 420032 300.00 03/02/2010 INV PD Wilson H. Faude - Archival
CHECK DATE: 03/22/2010
27A 03/07/2010 031910 420032 325.00 03/08/2010 INV PD Inv.#27 - Wilson H. Faude
CHECK DATE: 03/22/2010
28A 03/14/2010 031910 420032 300.00 03/15/2010 INV PD INV.#28- WILSON H. FAUDE -
CHECK DATE: 03/22/2010
__________________
2,175.00
38995 Hess Corporation
H09547611 12/01/2009 031210 419164 1,225.45 12/31/2009 INV PD 636 Blue Hills 10/27-11/25
CHECK DATE: 03/15/2010
H10135086 106467 01/27/2010 022610 417577 326.71 02/26/2010 INV PD H10135086 HPHS
CHECK DATE: 03/01/2010
H10135087 106467 01/27/2010 022610 417577 16,779.21 02/26/2010 INV PD H10135087 W-MIDDLE
CHECK DATE: 03/01/2010
H10135088 107608 01/27/2010 022610 417577 4,986.96 02/26/2010 INV PD H10135088 WEBSTER
CHECK DATE: 03/01/2010
H10135089 106467 01/27/2010 022610 417577 3,198.79 02/26/2010 INV PD H10135089 PARKVILLE
CHECK DATE: 03/01/2010
H10135090 106467 01/27/2010 022610 417577 19,184.93 02/26/2010 INV PD H10135090 PARKVILLE
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 258
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
H10150904 106467 02/08/2010 030510 418098 60.49 03/05/2010 INV PD H10150904 BULKELEY
CHECK DATE: 03/08/2010
H10150905 106467 02/08/2010 030510 418098 20,840.18 03/05/2010 INV PD H10150905 ADULT ED
CHECK DATE: 03/08/2010
H10150906 02/08/2010 030510 418098 15.02 02/26/2010 INV PD ACCT#451006/499211
CHECK DATE: 03/08/2010
H10150907 107608 02/08/2010 030510 418098 18,872.93 03/05/2010 INV PD H10150907 BREAKTHROUGH II
CHECK DATE: 03/08/2010
H10150908 106467 02/08/2010 030510 418098 20,914.25 03/05/2010 INV PD H10150908 FISHER
CHECK DATE: 03/08/2010
H10150909 106467 02/08/2010 030510 418098 20,997.00 03/05/2010 INV PD H10150909 BURNS
CHECK DATE: 03/08/2010
H10150910 106467 02/08/2010 030510 418098 41,112.68 03/05/2010 INV PD H10150910 BULKELEY
CHECK DATE: 03/08/2010
H10150911 102401 02/08/2010 030510 418098 970.12 03/10/2010 INV PD AC#451006/491960 1/5-2/3/1
CHECK DATE: 03/08/2010
H10150912 106467 02/08/2010 030510 418098 33,355.99 03/05/2010 INV PD H10150912 ML KING
CHECK DATE: 03/08/2010
H10150914 102401 02/08/2010 030510 418098 1.24 03/10/2010 INV PD 40 Jennings 1/1/2010-2/1/2
CHECK DATE: 03/08/2010
H10150915 106467 02/08/2010 030510 418098 120.24 03/05/2010 INV PD H10150915 WEAVER
CHECK DATE: 03/08/2010
H10150916 106467 02/08/2010 030510 418098 11,473.20 03/05/2010 INV PD H10150916 SANCHEZ
CHECK DATE: 03/08/2010
H10150917 106467 02/08/2010 030510 418098 54.31 03/05/2010 INV PD H10150917 QUIRK
CHECK DATE: 03/08/2010
H10150918 106467 02/08/2010 030510 418098 15,414.52 03/05/2010 INV PD H10150918 IB GLOBAL
CHECK DATE: 03/08/2010
H10150919 106467 02/08/2010 030510 418098 12,306.35 03/05/2010 INV PD H10150919 WAVERLY
CHECK DATE: 03/08/2010
H10150920 106467 02/08/2010 030510 418098 19,545.66 03/05/2010 INV PD H10150920 RAWSON
CHECK DATE: 03/08/2010
H10150922 107608 02/08/2010 030510 418098 5,506.59 03/05/2010 INV PD H10150922 HIGH SCHOOL INC
CHECK DATE: 03/08/2010
H10150923 106467 02/08/2010 030510 418098 529.75 03/05/2010 INV PD H10150923 ML KING
CHECK DATE: 03/08/2010
H10150924 106467 02/08/2010 030510 418098 8,057.84 03/05/2010 INV PD H10150924 SAND
CHECK DATE: 03/08/2010
H10150927 107608 02/08/2010 030510 418098 58.78 03/05/2010 INV PD H10150927 FOX MIDDLE
CHECK DATE: 03/08/2010
H10150929 106467 02/08/2010 030510 418098 321.21 03/05/2010 INV PD H10150929 WAVERLY
CHECK DATE: 03/08/2010
H10150930 106467 02/08/2010 030510 418098 3,189.68 03/05/2010 INV PD H10150930 BULKELEY
CHECK DATE: 03/08/2010
H10150931 106467 02/08/2010 030510 418098 12,374.51 03/05/2010 INV PD H10150931 BETANCES
CHECK DATE: 03/08/2010
H10150932 106467 02/08/2010 030510 418098 595.88 03/10/2010 INV PD H10150932 SAND
CHECK DATE: 03/08/2010
H10150934 107608 02/08/2010 030510 418098 3,859.28 03/10/2010 INV PD H10150934 FOOD SERVICE
CHECK DATE: 03/08/2010
H10150935 106467 02/08/2010 030510 418098 10,455.61 03/10/2010 INV PD H10150935 CLARK
CHECK DATE: 03/08/2010
H10150936 106467 02/08/2010 030510 418098 11,018.38 03/10/2010 INV PD H10150936 MILNER
CHECK DATE: 03/08/2010
H10150937 107608 02/08/2010 030510 418098 2,415.79 03/10/2010 INV PD H10150937 SPECIAL ED
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 259
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/08/2010
H10150938 106467 02/08/2010 030510 418098 54,127.55 03/10/2010 INV PD H10150938 WEAVER
CHECK DATE: 03/08/2010
H10150939 106467 02/08/2010 030510 418098 5,824.77 03/10/2010 INV PD H10150939 FISHER ANNEX
CHECK DATE: 03/08/2010
H10150940 106467 02/08/2010 030510 418098 1,860.55 03/10/2010 INV PD H10150940 SANCHEZ
CHECK DATE: 03/08/2010
H10150941 106467 02/08/2010 030510 418098 4,095.83 03/10/2010 INV PD H10150941 BULKELEY
CHECK DATE: 03/08/2010
H10150943 106467 02/08/2010 030510 418098 1,893.74 03/10/2010 INV PD H10150943 MILNER
CHECK DATE: 03/08/2010
H10150944 106467 02/08/2010 030510 418098 666.49 03/10/2010 INV PD H10150944 BURNS
CHECK DATE: 03/08/2010
H10150945 106467 02/08/2010 030510 418098 850.35 03/10/2010 INV PD H10150945 WISH
CHECK DATE: 03/08/2010
H10150946 107608 02/08/2010 030510 418098 13,579.33 03/10/2010 INV PD H10150946 FOX MIDDLE
CHECK DATE: 03/08/2010
H10150947 106467 02/08/2010 030510 418098 501.60 03/10/2010 INV PD H10150947 RAWSON
CHECK DATE: 03/08/2010
H10150948 106467 02/08/2010 030510 418098 31,090.51 03/10/2010 INV PD H10150948 QUIRK
CHECK DATE: 03/08/2010
H10150950 106467 02/08/2010 030510 418098 793.83 03/10/2010 INV PD H10150950 BULKELEY
CHECK DATE: 03/08/2010
H10163781 106467 02/17/2010 031910 419758 846.44 03/19/2010 INV PD H10163781 PATHWAYS
CHECK DATE: 03/22/2010
H10165828 107608 02/18/2010 031910 419758 38.60 03/19/2010 INV PD H10165828 SENIOR CENTER
CHECK DATE: 03/22/2010
H10165829 106467 02/18/2010 031910 419758 642.85 03/19/2010 INV PD H10165829 BURR
CHECK DATE: 03/22/2010
H10165830 106467 02/18/2010 031910 419758 20,545.99 03/19/2010 INV PD H10165830 BELLIZZI
CHECK DATE: 03/22/2010
H10165831 106467 02/18/2010 031910 419758 37,821.66 03/19/2010 INV PD H10165831 MD FOX
CHECK DATE: 03/22/2010
H10165833 106467 02/18/2010 031910 419758 68.57 03/19/2010 INV PD H10165833 BELLIZZI
CHECK DATE: 03/22/2010
H10165834 106467 02/18/2010 031910 419758 11,818.38 03/19/2010 INV PD H10165834 DWIGHT
CHECK DATE: 03/22/2010
H10165836 106467 02/18/2010 031910 419758 5,933.52 03/19/2010 INV PD H10165836 HOOKER
CHECK DATE: 03/22/2010
H10165837 107608 02/18/2010 031910 419758 3,176.87 03/19/2010 INV PD H10165837 B&G
CHECK DATE: 03/22/2010
H10165838 106467 02/18/2010 031910 419758 10,073.27 03/19/2010 INV PD H10165838 NAYLOR
CHECK DATE: 03/22/2010
H10177475 106467 03/01/2010 032610 420340 13,313.87 03/31/2010 INV PD H10177475 MCDONOUGH
CHECK DATE: 03/29/2010
H10177476 106467 03/01/2010 032610 420340 99.15 03/31/2010 INV PD H10177476 MCDONOUGH
CHECK DATE: 03/29/2010
H10177477 106467 03/01/2010 032610 420340 2,810.67 03/31/2010 INV PD H10177477 PARKVILLE
CHECK DATE: 03/29/2010
H10177478 106467 03/01/2010 032610 420340 15,836.42 03/31/2010 INV PD H10177478 PARKVILLE
CHECK DATE: 03/29/2010
H10177479 106467 03/01/2010 032610 420340 38.30 03/31/2010 INV PD H10177479 KENNELLY
CHECK DATE: 03/29/2010
H10177480 106467 03/01/2010 032610 420340 4,029.12 03/31/2010 INV PD H10177480 W-MIDDLE
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 260
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
H10177481 106467 03/01/2010 032610 420340 25,635.33 03/31/2010 INV PD H10177481 BATCHELDER
CHECK DATE: 03/29/2010
H10177483 106467 03/01/2010 032610 420340 352.73 03/31/2010 INV PD H10177483 BREAKTHROUGH
CHECK DATE: 03/29/2010
H10179763 106467 03/02/2010 032610 420340 346.87 03/31/2010 INV PD H10179763 HPHS
CHECK DATE: 03/29/2010
H10179764 106467 03/02/2010 032610 420340 12,465.50 03/31/2010 INV PD H10179764 KENNELLY
CHECK DATE: 03/29/2010
H10179765 107608 03/02/2010 032610 420340 890.20 03/31/2010 INV PD H10179765 WEBSTER
CHECK DATE: 03/29/2010
H10179766 106467 03/02/2010 032610 420340 13,635.94 03/31/2010 INV PD H10179766 W-MIDDLE
CHECK DATE: 03/29/2010
H10179767 106467 03/02/2010 032610 420340 16,969.76 03/31/2010 INV PD H10179767 MCDONOUGH
CHECK DATE: 03/29/2010
S10126900 102401 02/24/2010 032610 420340 123,100.78 03/26/2010 INV PD UTILITY SERVICE,GAS. 1/27-
CHECK DATE: 03/29/2010
__________________
755,914.87
38997 Footlights, Inc.
001101 107066 01/29/2010 031210 419118 780.00 02/28/2010 INV PD Pymt - Inv# 001101 1/1-31
CHECK DATE: 03/15/2010
39054 Ccmc
Feb 2010 107435 02/26/2010 032610 420200 221,463.00 03/28/2010 INV PD Pymt-Inv# Feb 2010
CHECK DATE: 03/29/2010
39128 Terence J. Burney
112609 11/26/2009 031910 419611 80.01 03/19/2010 INV PD GAME 11/26/09
CHECK DATE: 03/22/2010
39163 The Jorgensen Law Firm, LLC
992 01/04/2010 031910 419791 592.00 02/03/2010 INV PD COH v. All Vision, LLC Bre
CHECK DATE: 03/22/2010
39198 John Baratta
101009 10/10/2009 030510 417967 84.43 03/05/2010 INV PD GAME 10/10/09
CHECK DATE: 03/08/2010
39218 Tom Lee Jr.
06106-0910-008 107013 01/18/2010 030510 418315 2,010.00 02/17/2010 INV PD CONSULTING SERVICES
CHECK DATE: 03/08/2010
06106-0910-009 107013 03/02/2010 032610 420570 670.00 04/01/2010 INV PD INVOICE# 06106-0910-009
CHECK DATE: 03/29/2010
__________________
2,680.00
39225 Alice W. Luster
01202010 107609 01/20/2010 022610 417383 1,041.25 02/19/2010 INV PD Consultant for Literacy PD
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 261
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

39255 PCNet, Inc.

CFGINV0010024 108275 02/11/2010 031210 419279 3,530.65 03/12/2010 INV PD Pymt-Inv# CFGINV0010024
CHECK DATE: 03/15/2010
CFGINV0010030 108987 02/26/2010 032610 420478 1,663.60 03/26/2010 INV PD Pymt-Inv# CFGINV0010030
CHECK DATE: 03/29/2010
__________________
5,194.25
39284 Gwendolyn S. Williams
DEMTCPRIM3.2.10 03/08/2010 031210 419442 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
39290 Sally Rivera
DEMTCPRIM3.2.10 03/08/2010 031210 419321 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
39304 Miriam Rodriguez
DEMTCPRIM3.2.10 03/08/2010 031210 419329 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
39382 Maureen Hogan-Scheuermann
GR305 109802 01/26/2010 031210 419221 15,000.00 02/25/2010 INV PD OFYC CONSULTING SVCS CDA C
CHECK DATE: 03/15/2010
39421 John Meany
46822 02/08/2010 030510 418131 53.41 03/10/2010 INV PD Reimbursement - Bob's Stor
CHECK DATE: 03/08/2010
39500 LHS Associates, Inc.
28739 10/23/2009 022610 417632 3,286.00 11/22/2009 INV PD CUST ID 500128|NOV 09 ELEC
CHECK DATE: 03/01/2010
29775 02/03/2010 022610 417632 210.00 03/03/2010 INV PD ACCUVOTE BATTERIES VOTE OP
CHECK DATE: 03/01/2010
29957 03/18/2010 031910 419814 2,108.90 03/31/2010 INV PD ROV C#500128 PRINTING OF B
CHECK DATE: 03/22/2010
__________________
5,604.90
39519 Everton Barrington
091809 09/18/2009 030510 417968 83.43 03/05/2010 INV PD GAME 9/18/09
CHECK DATE: 03/08/2010
102009 10/20/2009 030510 417968 83.43 03/05/2010 INV PD GAME 10/20/09
CHECK DATE: 03/08/2010
__________________
166.86
39559 RCMS Controls Inc.
3911- #1 103961 04/14/2009 031910 419928 10,500.00 04/15/2009 INV PD PYMT #1 APR. 2009 CLASSICA
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 262
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/22/2010
3946- #2 103961 05/13/2009 031910 419928 5,718.75 05/14/2009 INV PD PYMT #2 MAY 2009 CLASSICAL
CHECK DATE: 03/22/2010
3984- #3 103961 06/15/2009 031910 419928 12,881.25 06/16/2009 INV PD PYMT #3 JUNE 2009 CLASSICA
CHECK DATE: 03/22/2010
4017- 11 811346 07/15/2009 031910 419928 7,249.60 03/22/2010 INV PD PYMT #11 7/31/09 MOYLAN EL
CHECK DATE: 03/22/2010
4018- #4 103612 07/15/2009 031910 419928 15,795.00 08/14/2009 INV PD PYMT #4 7/31/09 BREAKTHROU
CHECK DATE: 03/22/2010
4019- #4 103961 07/15/2009 031910 419928 6,375.00 03/22/2010 INV PD PYMT #4 7/31/2009 CLASSICA
CHECK DATE: 03/22/2010
4045- 11 811193 08/12/2009 031910 419928 24,600.00 03/15/2010 INV PD PYMT #11 8/31/09 NAYLOR EL
CHECK DATE: 03/22/2010
4046- #5 103612 08/12/2009 031910 419928 4,672.50 03/22/2010 INV PD PYMT #5 8/31/09 BREAKTHROU
CHECK DATE: 03/22/2010
4047- #5 103961 08/12/2009 031910 419928 6,025.00 03/22/2010 INV PD PYMT #5 8/31/09 CLASSICAL
CHECK DATE: 03/22/2010
4071- #12 811346 09/14/2009 031910 419928 5,500.00 03/22/2010 INV PD PYMT #12 9/30/09 MOYLAN EL
CHECK DATE: 03/22/2010
4103- #13 811346 10/13/2009 031910 419928 1,474.80 03/22/2010 INV PD PYMT #13 10/31/09 MOYLAN E
CHECK DATE: 03/22/2010
4104- #6 103612 10/13/2009 031910 419928 2,180.62 03/22/2010 INV PD PYMT #6 10/31/09 BREAKTHRO
CHECK DATE: 03/22/2010
4105- #6 103961 10/13/2009 031910 419928 2,975.00 03/22/2010 INV PD PYMT #6 10/31/09 CLASSICAL
CHECK DATE: 03/22/2010
4159 710832 12/15/2009 022610 417724 10,108.00 01/14/2010 INV PD inv#4159/PO#710832
CHECK DATE: 03/01/2010
4179 710832 01/13/2010 022610 417724 3,600.00 02/12/2010 INV PD po#710832/inv#4179
CHECK DATE: 03/01/2010
4201 710832 02/12/2010 032610 420500 111,653.50 03/14/2010 INV PD inv#4201/po#710832/Energy
CHECK DATE: 03/29/2010
__________________
231,309.02
39595 Rayburn Musical Instrument Co., Inc.
190067 01/08/2010 031910 419926 156.30 03/19/2010 INV PD INVOICE#190067
CHECK DATE: 03/22/2010
88872 08/24/2009 031910 419926 195.00 03/19/2010 INV PD INVOICE#88872
CHECK DATE: 03/22/2010
__________________
351.30
39654 Dennis O'Brien
121709 12/17/2009 031910 419875 56.18 03/19/2010 INV PD GAME 12/17/09 GASKETBALL A
CHECK DATE: 03/22/2010
39689 Larissa Benedict Johnson
#271 02/03/2010 022610 417411 140.00 02/22/2010 INV PD #271 2/3/10 PARKING HEARIN
CHECK DATE: 03/01/2010
#272 02/10/2010 022610 417411 140.00 02/22/2010 INV PD #272 2/10/10 PARKING HEARI
CHECK DATE: 03/01/2010
#273 02/17/2010 030510 417971 140.00 03/09/2010 INV PD Mayor Pkng Hearing Svcs 2/
CHECK DATE: 03/08/2010
#274 02/23/2010 030510 417971 140.00 03/08/2010 INV PD Mayor Pkng Hearing Svcs 2/
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 263
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/08/2010
#275 02/24/2010 030510 417971 140.00 03/08/2010 INV PD Mayor Pkng Hearing Svcs 2/
CHECK DATE: 03/08/2010
#276 03/02/2010 031910 419585 140.00 03/22/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 03/22/2010
#277 03/03/2010 031910 419585 140.00 03/22/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 03/22/2010
__________________
980.00
39694 Fiber Technologies Networks, Llc
030110 A HART 106249 01/30/2010 022610 417518 513.50 01/30/2010 INV PD TELEPHONE EQUIPMENT, ACCES
CHECK DATE: 03/01/2010
030110 B HART 106249 01/30/2010 022610 417518 416.00 01/30/2010 INV PD TELEPHONE EQUIPMENT, ACCES
CHECK DATE: 03/01/2010
030110 C HART 106249 01/30/2010 022610 417518 6,142.95 01/30/2010 INV PD TELEPHONE EQUIPMENT, ACCES
CHECK DATE: 03/01/2010
030110 HART 102466 01/30/2010 022610 417518 3,200.00 01/30/2010 INV PD Internet Access for City s
CHECK DATE: 03/01/2010
030110 HBOE 106249 01/30/2010 022610 417518 442.00 01/30/2010 INV PD TELEPHONE EQUIPMENT, ACCES
CHECK DATE: 03/01/2010
040110 001 102466 03/02/2010 031910 419697 3,200.00 03/02/2010 INV PD Internet Access for City s
CHECK DATE: 03/22/2010
040110 002 106249 03/02/2010 031910 419697 442.00 03/02/2010 INV PD TELEPHONE EQUIPMENT, ACCES
CHECK DATE: 03/22/2010
040110 003 106249 03/02/2010 031910 419697 513.50 03/02/2010 INV PD TELEPHONE EQUIPMENT, ACCES
CHECK DATE: 03/22/2010
040110 004 106249 03/02/2010 031910 419697 416.00 03/02/2010 INV PD TELEPHONE EQUIPMENT, ACCES
CHECK DATE: 03/22/2010
040110 005 106249 03/02/2010 031910 419697 6,142.95 03/02/2010 INV PD TELEPHONE EQUIPMENT, ACCES
CHECK DATE: 03/22/2010
__________________
21,428.90
39732 Anytime Sewer & Drain Service
45428 01/12/2010 032610 420151 85.00 02/11/2010 INV PD BLOCKAGE REMOVED IN SINK 1
CHECK DATE: 03/29/2010
39747 Jawaan Williams
011010 01/10/2010 030510 418122 56.18 03/05/2010 INV PD GAME 1/10/10
CHECK DATE: 03/08/2010
39778 Terri Beck
REFEREE 01/22/2010 031210 419392 56.18 03/12/2010 INV PD GAME 1/22/10
CHECK DATE: 03/15/2010
39815 Hasler Financial Services, Llc
H1079346 09/26/2009 031210 419160 433.35 03/12/2010 INV PD INVOICE#H1079346
CHECK DATE: 03/15/2010
H1287067 12/28/2009 031210 419160 433.35 03/12/2010 INV PD INVOICE#H1287067
CHECK DATE: 03/15/2010
H555215 06/25/2008 031210 419160 433.35 03/12/2010 INV PD INVOICE#H555215
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 264
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/15/2010
H623464 09/25/2008 031210 419160 433.35 03/12/2010 INV PD PYMT-INVOICE#H623464
CHECK DATE: 03/15/2010
H701568 12/26/2009 031210 419160 433.35 03/12/2010 INV PD INVOICE#H701568
CHECK DATE: 03/15/2010
H788631 03/26/2009 031210 419160 433.35 03/12/2010 INV PD INVOICE#H788631
CHECK DATE: 03/15/2010
H891572 06/26/2009 031210 419160 433.35 03/12/2010 INV PD INVOICE#H891572
CHECK DATE: 03/15/2010
__________________
3,033.45
39820 Brown Sugar Catering, LLC
907 02/01/2010 022610 417425 793.50 02/26/2010 INV PD PLTI CATERING FEB 2010
CHECK DATE: 03/01/2010
911 02/05/2010 031910 419607 172.50 03/07/2010 INV PD OFYC 2/10//10 CATERING SVC
CHECK DATE: 03/22/2010
919 02/25/2010 031910 419607 82.80 03/19/2010 INV PD CATERING T2K MTG 2/26/10
CHECK DATE: 03/22/2010
920 03/01/2010 031210 418994 529.00 03/12/2010 INV PD CATERING PLTI 3/2 & 3/9/10
CHECK DATE: 03/15/2010
__________________
1,577.80
39823 Milo Peck Jr.
020510 02/05/2010 031910 419854 86.63 03/19/2010 INV PD GAME 2/5/10
CHECK DATE: 03/22/2010
OFFICIAL 1/5/10 01/05/2010 031910 419854 86.63 03/19/2010 INV PD GAME 1/5/10
CHECK DATE: 03/22/2010
__________________
173.26
39833 Keina Jone
012510 01/25/2010 031910 419803 56.18 03/19/2010 INV PD GAME 1/25/10 BASKETBALL AT
CHECK DATE: 03/22/2010
39883 Sylvan Learning Center
10-FEB-2010 109261 02/10/2010 031210 419381 31,548.00 03/11/2010 INV PD 10-FEB-2010, TUTORING AT C
CHECK DATE: 03/15/2010
31-JAN-10 109261 01/31/2010 031210 419380 54,133.75 03/11/2010 INV PD 31-JAN-10, TUTORING AT MLK
CHECK DATE: 03/15/2010
__________________
85,681.75
39941 Park Babcock, Llc
100301 07/27/2009 022610 417700 2,250.00 02/26/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 03/01/2010
100302 12/01/2009 022610 417700 250.00 02/26/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 03/01/2010
100401 07/27/2009 032610 420469 2,250.00 03/26/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 03/29/2010
100402 12/01/2009 032610 420469 250.00 03/26/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 265
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
5,000.00
40003 Stanley Home Improvement
031010 03/10/2010 031210 419364 13,300.00 03/12/2010 INV PD HPLF-1676, 99-101 Westbour
CHECK DATE: 03/15/2010
40021 Bow Tie Cinemas
2024 02/23/2010 022610 417419 1,320.00 02/26/2010 INV PD PYMT-AGREEMENT #2024
CHECK DATE: 03/01/2010
40077 Affordable Signs & Designs
5065 106460 01/07/2010 030510 417942 95.00 02/06/2010 INV PD 106460HPDVehGraphics#SetVe
CHECK DATE: 03/08/2010
40104 Judy Dworin Performance Project, Inc
202 107068 02/08/2010 031910 419796 960.00 03/10/2010 INV PD Pymt - Inv# 202
CHECK DATE: 03/22/2010
40217 Adrian Butler
PL341 02/23/2010 030510 417986 157.50 03/05/2010 INV PD PLTI CHILDCARE SVCS FEB 20
CHECK DATE: 03/08/2010
40268 Hartford Symphony Orchestra
0615091R1 107014 09/28/2009 022610 417570 6,000.00 10/28/2009 INV PD CONSULTING SERVICES
CHECK DATE: 03/01/2010
0615091R1-Part #3 107014 01/28/2010 022610 417570 3,000.00 02/27/2010 INV PD CONSULTING SERVICES
CHECK DATE: 03/01/2010
0615091R1-Part#2 107014 01/28/2010 022610 417570 3,000.00 02/27/2010 INV PD CONSULTING SERVICES
CHECK DATE: 03/01/2010
__________________
12,000.00
40269 Constellation Newenergy
00646-56006FEB10 102402 03/01/2010 032610 420235 863.34 03/31/2010 INV PD 1/25-2/23/10 106 WETHERSFI
CHECK DATE: 03/29/2010
00646-56006JAN10 102402 01/29/2010 022610 417460 1,097.71 02/28/2010 INV PD 12/22/09-1/25/10 106 WETHE
CHECK DATE: 03/01/2010
01622-23001FEB10 102402 03/01/2010 032610 420235 1,484.55 03/31/2010 INV PD 1/25-2/23/10 34 HUYSHOPE A
CHECK DATE: 03/29/2010
01622-23001JAN10 102402 01/29/2010 022610 417460 1,900.84 02/28/2010 INV PD 12/22/09-1/25/10 34 HUYSHO
CHECK DATE: 03/01/2010
02182010 02/18/2010 030510 418016 13,316.38 03/05/2010 INV PD Acct #65647-75002 MSG 1/1
CHECK DATE: 03/08/2010
03302-71004FEB10 102402 02/17/2010 031910 419643 19.47 03/19/2010 INV PD 1/13-2/10/10 SPRUCE ST.
CHECK DATE: 03/22/2010
03349-78004JAN10 102402 02/12/2010 031210 419042 13,156.46 03/13/2010 INV PD 1/10-2/7/10 50 JENNINGS RD
CHECK DATE: 03/15/2010
03514-18007FEB10 102402 02/26/2010 032610 420235 91.52 03/28/2010 INV PD 1/20-2/20/10 25 STONINGTON
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 266
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
03556-69000FEB10 102402 03/01/2010 032610 420235 4,400.92 03/31/2010 INV PD 1/25-2/23/10 350 TRUMBULL
CHECK DATE: 03/29/2010
03556-69000JAN10 102402 01/29/2010 022610 417460 23,725.92 02/28/2010 INV PD 11/20/09-1/25/10 350 TRUMB
CHECK DATE: 03/01/2010
04697-61000JAN10 102402 02/09/2010 030510 418016 738.68 03/11/2010 INV PD 1/3-2/3/10 337 VINE ST.
CHECK DATE: 03/08/2010
04945-76000JAN10 102402 02/11/2010 031210 419042 .93 03/13/2010 INV PD 1/8-2/5/10 1380 MAIN ST.
CHECK DATE: 03/15/2010
05134-10001FEB10 102402 02/17/2010 031910 419643 732.04 03/19/2010 INV PD 1/13-2/10/10 30 POPE PARK
CHECK DATE: 03/22/2010
05250-54004FEB10 102402 02/17/2010 031910 419643 10.38 03/19/2010 INV PD 1/13-2/10/10 548 ZION ST.
CHECK DATE: 03/22/2010
06424-98002FEB10 102402 02/16/2010 031210 419042 46.03 03/18/2010 INV PD 1/5-2/2/10 115 MATIANUCK A
CHECK DATE: 03/15/2010
07175-52004FEB10 102402 03/01/2010 032610 420235 1,295.78 03/31/2010 INV PD 1/25-2/23/10 830 MAPLE AVE
CHECK DATE: 03/29/2010
07175-52004JAN10 102402 01/29/2010 022610 417460 1,707.65 02/28/2010 INV PD 12/22/09-1/25/10 830 MAPLE
CHECK DATE: 03/01/2010
07417-19004JAN10 102402 02/09/2010 030510 418016 69.95 03/11/2010 INV PD 1/3-2/3/10 675 WINDSOR ST.
CHECK DATE: 03/08/2010
08097-42005FEB10 102402 03/01/2010 032610 420235 456.64 03/31/2010 INV PD 1/25-2/23/10 RESERVE RD.
CHECK DATE: 03/29/2010
08097-42005JAN10 102402 01/29/2010 022610 417460 635.12 02/28/2010 INV PD 12/22/09-1/25/10 RESERVE R
CHECK DATE: 03/01/2010
08109-20006FEB10 102402 02/23/2010 031910 419643 220.52 03/25/2010 INV PD 1/19-2/17/10 STEELE RD
CHECK DATE: 03/22/2010
08611-50003JAN10 102402 02/11/2010 031210 419042 .67 03/13/2010 INV PD 1/7-2/4/10 23E BATTERSON P
CHECK DATE: 03/15/2010
10226-48005FEB10 102402 03/01/2010 032610 420235 1,591.13 03/31/2010 INV PD 1/25-2/23/10 525 MAIN STRE
CHECK DATE: 03/29/2010
10226-48005JAN10 102402 01/29/2010 022610 417460 1,999.14 02/28/2010 INV PD 12/22/09-1/25/10 525 MAIN
CHECK DATE: 03/01/2010
10345-28009/2/22/10 02/22/2010 030510 418016 191.28 03/05/2010 INV PD ACCT#10345-28009
CHECK DATE: 03/08/2010
12165-25004JAN10 102402 02/11/2010 031210 419042 174.40 03/13/2010 INV PD 1/8-2/5/10 323 EDGEWOOD ST
CHECK DATE: 03/15/2010
13569-87008JAN10 102402 02/04/2010 030510 418016 1,682.92 03/06/2010 INV PD 12/31/09-1/29/10 2 HOLCOMB
CHECK DATE: 03/08/2010
14025-94004JAN10 102402 02/11/2010 031210 419042 285.90 03/13/2010 INV PD 1/8-2/5/10 1700 MAIN ST.
CHECK DATE: 03/15/2010
14171-59008FEB10 102402 03/01/2010 032610 420235 441.37 03/31/2010 INV PD 1/25-2/23/10 523 ASYLUM ST
CHECK DATE: 03/29/2010
14171-59008JAN10 102402 01/29/2010 022610 417460 578.71 02/28/2010 INV PD 12/22/09-1/25/10 523 ASYLU
CHECK DATE: 03/01/2010
14280-12007FEB10 102402 02/17/2010 031910 419643 292.68 03/19/2010 INV PD 1/13-2/10/10 655 NEW BRITA
CHECK DATE: 03/22/2010
14544-68002JAN10 102402 02/11/2010 031210 419042 5,557.43 03/13/2010 INV PD 1/8-2/5/10 40 JENNINGS RD.
CHECK DATE: 03/15/2010
16305-82009FEB10 102402 03/01/2010 032610 420235 424.58 03/31/2010 INV PD 1/25-2/23/10 8 FAIRFIELD A
CHECK DATE: 03/29/2010
16305-82009JAN10 102402 01/29/2010 022610 417460 522.33 02/28/2010 INV PD 12/22/09-1/25/10 8 FAIRFIE
CHECK DATE: 03/01/2010
16935-31002FEB10 102402 03/01/2010 032610 420235 398.77 03/31/2010 INV PD 1/25-2/23/10 1014 WETHERSF
CHECK DATE: 03/29/2010
16935-31002JAN10 102402 01/29/2010 022610 417460 586.11 02/28/2010 INV PD 12/22/09-1/25/10 1014 WETH
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 267
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/01/2010
17445-97001FEB10 102402 02/23/2010 031910 419643 811.11 03/25/2010 INV PD 1/19-2/17/10 150 SISSON AV
CHECK DATE: 03/22/2010
20160-57008FEB10 102402 02/26/2010 032610 420235 316.96 03/28/2010 INV PD 1/20-2/20/10 39 S PROSPECT
CHECK DATE: 03/29/2010
21667-45000FEB10 102402 03/01/2010 032610 420235 6.04 03/31/2010 INV PD 1/25-2/23/10 METZNER REC C
CHECK DATE: 03/29/2010
21667-45000JAN10 102402 01/29/2010 022610 417460 8.76 02/28/2010 INV PD 12/22/09-1/25/10 METZNER R
CHECK DATE: 03/01/2010
22391-98006FEB10 102402 03/01/2010 032610 420235 405.95 03/31/2010 INV PD 1/25-2/23/10 FORD ST PEARL
CHECK DATE: 03/29/2010
22391-98006JAN10 102402 01/29/2010 022610 417460 515.56 02/28/2010 INV PD 12/22/09-1/25/10 FORD ST P
CHECK DATE: 03/01/2010
22700-27008JAN10 102402 02/09/2010 030510 418016 130.91 03/11/2010 INV PD 1/3-2/3/10 337 VINE ST.
CHECK DATE: 03/08/2010
22722-17000FEB10 102402 02/26/2010 032610 420235 240.57 03/28/2010 INV PD 1/20-2/20/10 COLUMBUS BLVD
CHECK DATE: 03/29/2010
25480-36006FEB10 102402 03/01/2010 032610 420235 1,319.63 03/31/2010 INV PD 1/25-2/23/10 275 PEARL ST.
CHECK DATE: 03/29/2010
25480-36006JAN10 102402 01/29/2010 022610 417460 1,612.28 02/28/2010 INV PD 12/22/09-1/25/10 275 PEARL
CHECK DATE: 03/01/2010
26009-39000FEB10 102402 02/17/2010 031910 419643 76.09 03/19/2010 INV PD 1/13-2/10/10 431 LAWRENCE
CHECK DATE: 03/22/2010
26792-53002JAN10 102402 02/11/2010 031210 419042 815.68 03/13/2010 INV PD 1/8-2/5/10 1515 MAIN ST.
CHECK DATE: 03/15/2010
28941-38000FEB10 102402 03/01/2010 032610 420235 77.68 03/31/2010 INV PD 1/25-2/23/10 POTTER ST. KE
CHECK DATE: 03/29/2010
28941-38000JAN10 102402 01/29/2010 022610 417460 104.42 02/28/2010 INV PD 12/22/09-1/25/10 POTTER ST
CHECK DATE: 03/01/2010
29304-40003JAN10 102402 02/11/2010 031210 419042 34.38 03/13/2010 INV PD 1/7-2/4/10 BATTERSON PARK
CHECK DATE: 03/15/2010
30740-51007/01292010 01/29/2010 022610 417461 737.92 02/26/2010 INV PD Acct #: 30740-51007
CHECK DATE: 03/01/2010
30740-51007/3/11/10 03/01/2010 031910 419643 574.09 03/19/2010 INV PD ACCT# 30740-51007
CHECK DATE: 03/22/2010
30952-69009FEB10 102402 02/17/2010 031910 419643 46.42 03/19/2010 INV PD 1/13-2/10/10 PARK TERRACE
CHECK DATE: 03/22/2010
31010-48009JAN10 102402 02/11/2010 031210 419042 858.81 03/13/2010 INV PD 1/8-2/5/10 181 CLARK ST.
CHECK DATE: 03/15/2010
32442-02009JAN10 102402 02/11/2010 031210 419042 18.93 03/13/2010 INV PD 1/8-2/5/10 1 FISCHER RD.
CHECK DATE: 03/15/2010
34871-29003FEB10 102402 03/01/2010 032610 420235 135.18 03/31/2010 INV PD 1/25-2/23/10 62 WAWARME AV
CHECK DATE: 03/29/2010
34871-29003JAN10 102402 01/29/2010 022610 417460 182.08 02/28/2010 INV PD 12/22/09-1/25/10 62 WAWARM
CHECK DATE: 03/01/2010
35050-75000JAN10 102402 02/11/2010 031210 419042 4,149.60 03/13/2010 INV PD 1/8-2/5/10 525 MAIN ST.
CHECK DATE: 03/15/2010
37534-58000FEB10 102402 03/01/2010 032610 420235 .40 03/31/2010 INV PD 1/25-2/23/10 68 ELM ST.BUS
CHECK DATE: 03/29/2010
37668-90003JAN10 102402 02/04/2010 030510 418016 187.69 03/06/2010 INV PD 12/31/09-1/29/10 325 EDGEW
CHECK DATE: 03/08/2010
38157-51004FEB10 102402 02/17/2010 031910 419643 16.82 03/19/2010 INV PD 1/13-2/10/10 SPRUCE ST.
CHECK DATE: 03/22/2010
39533-17008 106233 02/22/2010 032610 420235 31.73 03/26/2010 INV PD 39533-17008 PATHWAYS
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 268
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
40114-59004FEB10 102402 02/17/2010 031910 419643 364.75 03/19/2010 INV PD 1/13-2/10/10 133 WARD ST.
CHECK DATE: 03/22/2010
41025-43004FEB10 102402 02/22/2010 031910 419643 91.21 03/24/2010 INV PD 1/15-2/15/10 ELIZABETH PAR
CHECK DATE: 03/22/2010
42210-72004FEB10 102402 03/01/2010 032610 420235 587.39 03/31/2010 INV PD 1/25-2/23/10 510 FRANKLIN
CHECK DATE: 03/29/2010
42210-72004JAN10 102402 01/29/2010 022610 417460 746.14 02/28/2010 INV PD 12/22/09-1/25/10 510 FRANK
CHECK DATE: 03/01/2010
43385-85009FEB10 102402 03/01/2010 032610 420235 377.04 03/31/2010 INV PD 1/25-2/23/10 ELM ST.
CHECK DATE: 03/29/2010
43385-85009JAN10 102402 01/29/2010 022610 417460 362.45 02/28/2010 INV PD 12/22/09-1/25/10 ELM ST.
CHECK DATE: 03/01/2010
43404-38006FEB10 102402 02/17/2010 031910 419643 902.64 03/19/2010 INV PD 1/13-2/10/10 350 NEW BRITA
CHECK DATE: 03/22/2010
44907-49001FEB10 102402 02/17/2010 031910 419643 87.57 03/19/2010 INV PD 1/13-2/10/10 CAPITOL AVE.
CHECK DATE: 03/22/2010
46637-84007FEB10 102402 02/24/2010 032610 420235 198.40 03/26/2010 INV PD 1/20-2/18/10 130 ZION STRE
CHECK DATE: 03/29/2010
47030-18002JAN10 102402 02/04/2010 030510 418016 134.08 03/06/2010 INV PD 12/31/09-1/29/10 56 COVENT
CHECK DATE: 03/08/2010
48401-71006FEB10 102402 03/01/2010 032610 420235 13.99 03/31/2010 INV PD 1/25-2/23/10 25 STONINGTON
CHECK DATE: 03/29/2010
48401-71006JAN10 102402 01/29/2010 022610 417460 19.12 02/28/2010 INV PD 12/22/09-1/25/10 25 STONIN
CHECK DATE: 03/01/2010
49233-50005JAN10 102402 02/08/2010 030510 418016 232.79 03/10/2010 INV PD 12/27/09-2/2/10 9 LEBANON
CHECK DATE: 03/08/2010
49337-30006JAN10 102402 02/11/2010 031210 419042 603.53 03/13/2010 INV PD 1/8-2/5/10 40 JENNINGS RD.
CHECK DATE: 03/15/2010
52277-72004JAN10 102402 02/04/2010 030510 418016 1,737.51 03/06/2010 INV PD 12/31/09-1/29/10 25 BLUE H
CHECK DATE: 03/08/2010
54008-00003JAN10 102402 02/04/2010 030510 418016 3,214.60 03/06/2010 INV PD 12/31/09-1/29/10 80 COVENT
CHECK DATE: 03/08/2010
54256-99006FEB10 102402 03/01/2010 032610 420235 2,577.10 03/31/2010 INV PD 1/25-2/23/10 COLUMBUS BLVD
CHECK DATE: 03/29/2010
54256-99006JAN10 102402 01/29/2010 022610 417460 3,714.62 02/28/2010 INV PD 12/22/09-1/25/10 COLUMBUS
CHECK DATE: 03/01/2010
54654-87008FEB10 102402 03/01/2010 032610 420235 123.95 03/31/2010 INV PD 1/25-2/23/10 200 HUYSHOPE
CHECK DATE: 03/29/2010
54654-87008JAN10 102402 01/29/2010 022610 417460 155.88 02/28/2010 INV PD 12/22/09-1/25/10 200 HUYSH
CHECK DATE: 03/01/2010
54856-00007JAN10 102402 02/11/2010 031210 419042 37.68 03/13/2010 INV PD 1/7-2/4/10 23 B BATTERSON
CHECK DATE: 03/15/2010
54856-09000FEB10 102402 02/26/2010 032610 420235 381.02 03/28/2010 INV PD 1/20-2/20/10 BUSHNELL PK.
CHECK DATE: 03/29/2010
55570-03009FEB10 102402 02/23/2010 031910 419643 8.26 03/25/2010 INV PD 1/19-2/17/10 ELIZABETH PAR
CHECK DATE: 03/22/2010
55662-39008FEB10 102402 02/17/2010 031910 419643 346.77 03/19/2010 INV PD 1/13-2/10/10 547 PARK ST.
CHECK DATE: 03/22/2010
56205-37005FEB10 102402 02/23/2010 031910 419643 435.65 03/25/2010 INV PD 1/19-2/17/10 129 SIGOURNEY
CHECK DATE: 03/22/2010
58300-06002/2/4/10 02/04/2010 030510 418016 363.86 02/26/2010 INV PD ACCT# 58300-06002
CHECK DATE: 03/08/2010
58300-06002/3/8/10 03/08/2010 031910 419643 352.27 03/19/2010 INV PD ACCT# 58300-06002
CHECK DATE: 03/22/2010
58955-55008/2/11/10 02/11/2010 030510 418016 188.31 03/05/2010 INV PD ACCT#58955-55008
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 269
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/08/2010
59672-47002FEB10 102402 03/01/2010 032610 420235 300.21 03/31/2010 INV PD 1/25-2/23/10 COLUMBUS BLVD
CHECK DATE: 03/29/2010
59672-47002JAN10 102402 01/29/2010 022610 417460 410.49 02/28/2010 INV PD 12/22/09-1/25/10 COLUMBUS
CHECK DATE: 03/01/2010
60025-34005/2/17/10 02/17/2010 030510 418016 551.94 03/05/2010 INV PD ACCT#60025-34005
CHECK DATE: 03/08/2010
60389-07001JAN10 102402 02/01/2010 022610 417460 16,935.26 03/03/2010 INV PD 12/22/09-1/26/10 500 MAIN
CHECK DATE: 03/01/2010
62290-96008JAN10 102402 02/11/2010 031210 419042 261.81 03/13/2010 INV PD 1/8-2/5/10 525 MAIN ST.
CHECK DATE: 03/15/2010
62291-68009FEB10 102402 03/01/2010 032610 420235 127.47 03/31/2010 INV PD 1/25-2/23/10 525 MAIN ST.
CHECK DATE: 03/29/2010
62291-68009JAN10 102402 01/29/2010 022610 417460 168.40 02/28/2010 INV PD 12/22/09-1/25/10 12C 525 M
CHECK DATE: 03/01/2010
62880-15007JAN10 102402 02/09/2010 030510 418016 17.74 03/11/2010 INV PD 1/3-2/3/10 1821 MAIN ST.
CHECK DATE: 03/08/2010
63447-66003JAN 106233 02/17/2010 031910 419643 1,084.90 03/19/2010 INV PD 63447-66003 SANCHEZ
CHECK DATE: 03/22/2010
63969-69007FEB10 102402 02/17/2010 031910 419643 2,700.89 03/19/2010 INV PD 1/13-2/10/10 30 POPE PARK
CHECK DATE: 03/22/2010
64350-93008FEB10 102402 02/17/2010 031910 419643 525.71 03/19/2010 INV PD 1/13-2/10/10 721 PARK ST.
CHECK DATE: 03/22/2010
67697-90003FEB10 102402 02/22/2010 031910 419643 39.48 03/24/2010 INV PD 1/15-2/15/10 ELIZABETH PAR
CHECK DATE: 03/22/2010
70023-80008JAN10 102402 02/04/2010 030510 418016 5.28 03/06/2010 INV PD 12/31/09-1/29/10 GRANBY ST
CHECK DATE: 03/08/2010
71400-45000JAN10 102402 02/11/2010 031210 419042 868.01 03/13/2010 INV PD 1/8-2/5/10 323 EDGEWOOD ST
CHECK DATE: 03/15/2010
71713-20001JAN10 102402 02/04/2010 030510 418016 790.20 03/06/2010 INV PD 12/31/09-1/29/10 56 COVENT
CHECK DATE: 03/08/2010
72112-86008FEB10 102402 03/01/2010 032610 420235 149.25 03/31/2010 INV PD 1/25-2/23/10 COLUMBUS BLVD
CHECK DATE: 03/29/2010
72112-86008JAN10 102402 01/29/2010 022610 417460 204.24 02/28/2010 INV PD 12/22/09-1/25/10 COLUMBUS
CHECK DATE: 03/01/2010
72966-20004JAN10 102402 01/29/2010 022610 417460 7,005.52 02/28/2010 INV PD 12/22/09-1/25/10 550 MAIN
CHECK DATE: 03/01/2010
75266-78005FEB10 102402 02/26/2010 032610 420235 86.59 03/28/2010 INV PD 1/20-2/20/10 527 MAIN ST.
CHECK DATE: 03/29/2010
75850-33000FEB10 102402 02/23/2010 031910 419643 2.60 03/25/2010 INV PD 1/19-2/17/10 ELIZABETH PAR
CHECK DATE: 03/22/2010
75850-33000JAN10 102402 02/05/2010 030510 418016 2.90 03/07/2010 INV PD 12/16/09-1/19/10 ELIZABETH
CHECK DATE: 03/08/2010
76341-40003FEB10 102402 03/01/2010 032610 420235 42.71 03/31/2010 INV PD 1/25-2/23/10 392 FRANKLIN
CHECK DATE: 03/29/2010
76341-40003JAN10 102402 01/29/2010 022610 417460 62.64 02/28/2010 INV PD 12/22/09-1/25/10 392 FRANK
CHECK DATE: 03/01/2010
76897-54002JAN10 102402 02/11/2010 031210 419042 637.77 03/13/2010 INV PD 1/8-2/5/10 RIVERSIDE PARK
CHECK DATE: 03/15/2010
77022-92007JAN10 102402 02/04/2010 030510 418016 988.13 03/06/2010 INV PD 12/31/09-1/29/10 36 COVENT
CHECK DATE: 03/08/2010
79655-13005FEB10 102402 02/23/2010 031910 419643 266.82 03/25/2010 INV PD 1/19-2/17/10 ELIZABETH PAR
CHECK DATE: 03/22/2010
80329-99007JAN10 102402 02/11/2010 031210 419042 159.88 03/13/2010 INV PD 1/8-2/5/10 WAVERLY ST. LOT
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 270
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
82809-18003FEB10 102402 02/22/2010 031910 419643 81.14 03/24/2010 INV PD 1/15-2/15/10 150 WALBRIDGE
CHECK DATE: 03/22/2010
83322-79006JAN10 102402 02/04/2010 030510 418016 286.02 03/06/2010 INV PD 12/31/09-1/29/10 636 BLUE
CHECK DATE: 03/08/2010
84279-67000FEB10 102402 03/01/2010 032610 420235 57.12 03/31/2010 INV PD 1/25-2/23/10 200 HYSHOPE A
CHECK DATE: 03/29/2010
84279-67000JAN10 102402 01/29/2010 022610 417460 73.67 02/28/2010 INV PD 12/22/09-1/25/10 200 HYSHO
CHECK DATE: 03/01/2010
85412-44006JAN10 102402 02/11/2010 031210 419042 726.89 03/13/2010 INV PD 1/8-2/5/10 1/8/10-2/5/10 6
CHECK DATE: 03/15/2010
87429-37004FEB10 102402 02/26/2010 032610 420235 10.99 03/28/2010 INV PD 1/20-2/20/10 106 WETHERSFI
CHECK DATE: 03/29/2010
87595-58004/2/4/10 02/04/2010 030510 418016 202.38 02/26/2010 INV PD ACCT# 87595-58004
CHECK DATE: 03/08/2010
87595-58004/3/8/10 03/08/2010 031910 419643 272.27 03/19/2010 INV PD ACCT#87595-58004
CHECK DATE: 03/22/2010
90717-93004JAN10 102402 02/11/2010 031210 419042 478.13 03/13/2010 INV PD 1/8-2/5/10 TOWER AVE.
CHECK DATE: 03/15/2010
92147-27008FEB10 102402 03/01/2010 032610 420235 165.80 03/31/2010 INV PD 1/25-2/23/10 ARCH ST.
CHECK DATE: 03/29/2010
92147-27008JAN10 102402 01/29/2010 022610 417460 225.49 02/28/2010 INV PD 12/22/09-1/25/10 ARCH ST.
CHECK DATE: 03/01/2010
94739-48005FEB10 102402 03/01/2010 032610 420235 836.02 03/31/2010 INV PD 1/25-2/23/10 BUSHNELL PK A
CHECK DATE: 03/29/2010
94739-48005JAN10 102402 01/29/2010 022610 417460 1,185.74 02/28/2010 INV PD 12/22/09-1/25/10 BUSHNELL
CHECK DATE: 03/01/2010
95161-10007FEB10 102402 03/01/2010 032610 420235 76.70 03/31/2010 INV PD 1/25-2/23/10 35 B MAIN ST.
CHECK DATE: 03/29/2010
95161-10007JAN10 102402 01/29/2010 022610 417460 99.27 02/28/2010 INV PD 12/22/09-1/25/10 35 B MAIN
CHECK DATE: 03/01/2010
96388-30000JAN10 102402 02/04/2010 030510 418016 4,105.23 03/06/2010 INV PD 12/31/09-1/29/10 56R COVEN
CHECK DATE: 03/08/2010
98660-24007/2/17/10 02/17/2010 030510 418016 261.84 03/05/2010 INV PD ACCT# 98660-24007
CHECK DATE: 03/08/2010
99735-22001FEB10 102402 02/26/2010 032610 420235 63.59 03/28/2010 INV PD 1/20-2/20/10 HUBBARD RD.
CHECK DATE: 03/29/2010
HARTSUM 01-29-2010 107686 01/29/2010 022610 417461 38,238.67 02/26/2010 INV PD HARTSUM 01-29-2010, ELECTR
CHECK DATE: 03/01/2010
HARTSUM 02-26-2010 107686 02/26/2010 032610 420236 25,034.22 03/26/2010 INV PD HARTSUM 02-26-2010 DISTRIC
CHECK DATE: 03/29/2010
HARTSUM 2010-02-26 106233 02/26/2010 032610 420236 229,592.64 03/26/2010 INV PD HARTSUM 2010-02-26 ELECTRI
CHECK DATE: 03/29/2010
HARTSUM2010-01-29 106233 01/29/2010 022610 417461 303,209.75 02/26/2010 INV PD HARTSUM 2010-01-29, ELECT
CHECK DATE: 03/01/2010
__________________
752,152.93
40280 Rafael L. Morales
011210 01/12/2010 031910 419859 56.18 03/19/2010 INV PD GAME 1/12/10
CHECK DATE: 03/22/2010
011810 01/18/2010 031910 419859 56.18 03/19/2010 INV PD GAME 1/18/10
CHECK DATE: 03/22/2010
121709 12/17/2009 031210 419242 56.17 03/12/2010 INV PD GAME 12/17/09
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 271
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
168.53
40307 ECGIA
T91-5182Reg 02/23/2010 032610 420271 125.00 03/25/2010 INV PD JamesCampbell/4th Ann ECGI
CHECK DATE: 03/29/2010
T91-5183Reg 02/23/2010 032610 420271 125.00 03/25/2010 INV PD RyanRea/4th Ann NEChapConf
CHECK DATE: 03/29/2010
T91-5184Reg 02/23/2010 032610 420271 125.00 03/25/2010 INV PD GustaboRodriguez/4thAnnNEC
CHECK DATE: 03/29/2010
__________________
375.00
40392 WestEd
24179 108464 01/12/2010 031210 419441 911.00 02/11/2010 INV PD Pymt - Inv# 24179
CHECK DATE: 03/15/2010
40418 Subway Sandwiches & Salads
STORE 2071 TRAN 65 10/21/2009 030510 418293 85.86 03/05/2010 INV PD STD TRAINING/STORE #2071 T
CHECK DATE: 03/08/2010
40467 Production Advantage, Inc.
553384 109426 02/05/2010 031910 419917 81.56 03/07/2010 INV PD Pymt-Inv# 553384 Acct#
CHECK DATE: 03/22/2010
40475 Northeast Regional Law Enforce.Educat.Assoc.Inc.
529 02/10/2010 030510 418217 65.00 03/04/2010 INV PD HPDExplorers2010MemberFee:
CHECK DATE: 03/08/2010
40556 Jyotsana Bhanshali
HEALTH INS FY2010 02/25/2010 022610 417615 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
40629 Konica Minolta Business Solutions USA Inc.
210457579 07/08/2009 032610 420371 281.57 03/12/2010 INV PD PYMT-INVOICE#210457579
CHECK DATE: 03/29/2010
211584841 01/08/2009 032610 420371 270.14 03/12/2010 INV PD PYMT-INVOICE#211584841
CHECK DATE: 03/29/2010
212157500 04/08/2009 032610 420371 290.72 03/12/2010 INV PD PYMT-INVOICE#212157500
CHECK DATE: 03/29/2010
__________________
842.43
40704 Pension Real Estate Association
201-1056 DUES 01/02/2010 022610 417706 330.00 02/24/2010 INV PD PENSION REAL ESTATE ASSOCI
CHECK DATE: 03/01/2010
40761 Randy Bull
HEALTH INS FY2010 02/25/2010 022610 417427 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 272
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/01/2010
40762 William S. Marks
HEALTH INS FY2010 02/25/2010 022610 417837 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
40763 Veronica Matthew
HEALTH INS FY2010 02/25/2010 022610 417655 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
40764 Matthew Campbell
HEALTH INS FY2010 02/25/2010 022610 417432 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
40917 Dolphin Capital Corp.
2226208 01/26/2010 031910 419681 172.00 02/25/2010 INV PD hpl 019-4768196-001
CHECK DATE: 03/22/2010
40934 Educational Theatre Association
548758 04/19/2009 031210 419092 65.00 03/12/2010 INV PD INVOICE# 548758
CHECK DATE: 03/15/2010
40935 Fuss & O'Neill Enviroscience, LLC
0004596-CAPITAL- 16 811304 12/17/2009 032610 420303 545.00 03/29/2010 INV PD PYMT #16 11/28/09 CAPITAL
CHECK DATE: 03/29/2010
0004673-CAPITAL- 17 811304 01/13/2010 032610 420303 763.75 03/29/2010 INV PD PYMT #17 12/26/09 CAPITAL
CHECK DATE: 03/29/2010
0004790-CAPITAL- 18 811304 02/15/2010 032610 420303 2,444.25 03/29/2010 INV PD PYMT #18 1/30/10 CAPITAL P
CHECK DATE: 03/29/2010
20-A4-A10 100813 01/21/2010 032610 420303 3,684.20 03/29/2010 INV PD PYMT #20 1/21/10 UNIVERSIT
CHECK DATE: 03/29/2010
21-A4-A10 100813 02/15/2010 032610 420303 402.70 03/29/2010 INV PD PYMT #21 1/30/2010 UNIVERS
CHECK DATE: 03/29/2010
__________________
7,839.90
41011 Desiato Sand & Gravel
175983 06/17/2009 031210 419073 626.28 07/17/2009 INV PD Cust. 00-C.HARTF INV.15064
CHECK DATE: 03/15/2010
176727 06/26/2009 031210 419073 365.80 07/26/2009 INV PD Cust. 00-C.HARTF INV.17672
CHECK DATE: 03/15/2010
181084 106591 10/15/2009 031210 419073 333.00 11/14/2009 INV PD Customer 00-C.HARTF INV.18
CHECK DATE: 03/15/2010
__________________
1,325.08
41043 Spurwink Services
HAR001123109 107926 12/30/2009 031210 419361 10,028.20 01/29/2010 INV PD Pymt - Inv# HAR001123109
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 273
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

41070 East Coast Terminals, Inc.

28377 106592 02/03/2010 031210 419087 315.20 03/05/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/15/2010
28378 106592 02/16/2010 031210 419087 44.55 03/18/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/15/2010
28401 106592 02/04/2010 031210 419087 164.85 03/06/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 03/15/2010
__________________
524.60
41082 Twh Graphics
142 01/25/2010 030510 418323 96.00 02/24/2010 INV PD Pymt-Inv# 142
CHECK DATE: 03/08/2010
41116 The Connecticut Warehouse
1-986294 106141 01/26/2010 022610 417788 1,398.00 02/26/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/01/2010
1-987426 106141 01/27/2010 022610 417788 30.12 02/26/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/01/2010
1-987599 106141 01/28/2010 022610 417788 1,112.66 02/27/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/01/2010
1-987645 106141 01/28/2010 022610 417788 55.44 02/27/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/01/2010
1-987720 106141 01/28/2010 022610 417788 1,234.76 02/27/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/01/2010
1-989084 106141 02/01/2010 022610 417788 888.90 03/03/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/01/2010
1-989217 106141 02/01/2010 022610 417788 107.60 03/03/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 03/01/2010
1-992188 106141 02/05/2010 030510 418302 113.12 03/07/2010 INV PD Customer 210350
CHECK DATE: 03/08/2010
1-993420 106141 02/09/2010 030510 418302 612.65 03/11/2010 INV PD Customer 210350
CHECK DATE: 03/08/2010
1-993627 106141 02/09/2010 030510 418302 280.80 03/11/2010 INV PD Customer 210350
CHECK DATE: 03/08/2010
__________________
5,834.05
41127 Little Angels Learning Center
5008 108033 03/08/2010 031910 419819 27,820.00 03/19/2010 INV PD SCHOOL READINESS SVCS FEB
CHECK DATE: 03/22/2010
GR758 02/09/2010 030510 418159 116.67 03/11/2010 INV PD SUBSTITUTE REIMB 2/9/10
CHECK DATE: 03/08/2010
__________________
27,936.67
41149 Higgins Office Products, Inc.
IN19856 01/29/2010 022610 417579 447.95 02/28/2010 INV PD Inv. # IN19856, Acct. # 35
CHECK DATE: 03/01/2010
41157 Gilbane Building Company
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 274
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
12 108201 01/11/2010 032610 420314 1,030,486.63 03/08/2010 INV PD PYMT #12 1/1/10-1/31/10 HA
CHECK DATE: 03/29/2010
41162 Connecticut Catalytic Converters, Llc
161744 01/11/2010 032610 420225 282.42 02/10/2010 INV PD AUTOMOTIVE AND TRAIL., EQU
CHECK DATE: 03/29/2010
163258 02/09/2010 032610 420225 210.62 03/11/2010 INV PD AUTOMOTIVE AND TRAIL., EQU
CHECK DATE: 03/29/2010
__________________
493.04
41165 Downes Construction Company, LLC
28 810392 01/31/2010 022610 417491 50,027.69 02/26/2010 INV PD PYMT #28 1/31/10 KINSELLA
CHECK DATE: 03/01/2010
CAPITAL PREP- 24 811247 02/28/2010 032610 420264 927,000.41 03/02/2010 INV PD PYMT #24 2/28/10 CAPITAL P
CHECK DATE: 03/29/2010
CAPITAL- 23 811247 01/31/2010 022610 417491 1,000,846.25 02/26/2010 INV PD PYMT #23 1/31/10 CAPITAL P
CHECK DATE: 03/01/2010
__________________
1,977,874.35
41170 D.H. Bolton, LLC
20 107778 01/31/2010 030510 418029 13,664.00 02/22/2010 INV PD PYMT #20 JAN. 2010 HPSC
CHECK DATE: 03/08/2010
21 107778 02/28/2010 031910 419663 11,912.00 03/19/2010 INV PD PYMT#212/28/10 HARTFORD PU
CHECK DATE: 03/22/2010
__________________
25,576.00
41177 David TenEyck
2 12/08/2009 032610 420252 389.63 03/12/2010 INV PD INVOICE#2
CHECK DATE: 03/29/2010
41193 Horton International, LLC
20100303 03/03/2010 031910 419762 10,000.00 03/19/2010 INV PD Consulting fees for Exec D
CHECK DATE: 03/22/2010
41199 Cuadgraphics
860 01/14/2010 032610 420248 100.00 03/12/2010 INV PD INVOICE#860
CHECK DATE: 03/29/2010
41209 Architectural Record
011410 01/14/2010 032610 420155 47.00 03/12/2010 INV PD ACCT#ARH/11281888 12 ISSUE
CHECK DATE: 03/29/2010
41221 Garrett W. Johnson
#197 02/02/2010 022610 417535 140.00 02/22/2010 INV PD #197 2/2/10 PARKING HEARIN
CHECK DATE: 03/01/2010
#198 02/04/2010 022610 417535 140.00 02/22/2010 INV PD #198 2/4/10 PARKING HEARIN
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 275
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
#199 12/24/2009 022610 417535 140.00 02/22/2010 INV PD #199 12/24/09 PARKING HEAR
CHECK DATE: 03/01/2010
#200 02/09/2010 022610 417535 140.00 02/12/2010 INV PD #200 2/9/10 PARKING HEARIN
CHECK DATE: 03/01/2010
#201 02/16/2010 031910 419710 140.00 03/19/2010 INV PD Mayor Pkng Hearing Svcs 2/
CHECK DATE: 03/22/2010
#202 02/18/2010 030510 418068 140.00 03/09/2010 INV PD Mayor Pkng Hearing SvcS 2/
CHECK DATE: 03/08/2010
#203 02/22/2010 030510 418068 140.00 03/08/2010 INV PD Mayor Pkng Hearing Svcs 2/
CHECK DATE: 03/08/2010
#204 02/23/2010 030510 418068 140.00 03/08/2010 INV PD Mayor Pkng Hearing Svcs 2/
CHECK DATE: 03/08/2010
#205 02/25/2010 030510 418068 140.00 03/08/2010 INV PD Mayor Pkng Hearing Scvs 2/
CHECK DATE: 03/08/2010
#206 03/02/2010 031910 419710 140.00 03/22/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 03/22/2010
#207 03/04/2010 031910 419710 140.00 03/22/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 03/22/2010
__________________
1,540.00
41256 Creative Construction Of New England,LLC
022210 02/22/2010 022610 417466 12,641.00 02/22/2010 INV PD Partial 877 Capitol Avenue
CHECK DATE: 03/01/2010
2210 02/02/2010 022610 417466 22,257.00 02/23/2010 INV PD Final payment 34 Arlington
CHECK DATE: 03/01/2010
34 Bulkeley Ave 02/02/2010 022610 417466 22,120.00 02/24/2010 INV PD Final payment 34 Bulkeley
CHECK DATE: 03/01/2010
__________________
57,018.00
41264 Blue Ribbon LLC
91216BEad 108728 01/28/2010 031210 418980 2,182.00 02/27/2010 INV PD Pymt - Inv# 91216BEad
CHECK DATE: 03/15/2010
41267 Elite Construction Rentals Llc
12940 101283 01/31/2010 022610 417505 90.00 03/02/2010 INV PD Contract # 2533 CUST#C1048
CHECK DATE: 03/01/2010
12991 101283 02/09/2010 030510 418046 90.00 03/11/2010 INV PD Contract#1707 CUST.C10480
CHECK DATE: 03/08/2010
13080 02/16/2010 031210 419095 75.00 03/18/2010 INV PD Inv#13080, Cont#583 TRAILE
CHECK DATE: 03/15/2010
13186 02/26/2010 032610 420276 90.00 03/28/2010 INV PD Inv#13186, Cont#2533 TRAIL
CHECK DATE: 03/29/2010
__________________
345.00
41273 Noble, Spector, & O'Connor, P.C.
43655 810566 02/11/2010 032610 420424 1,246.00 03/04/2010 INV PD 810566HPD1/2-9/10DipImmunM
CHECK DATE: 03/29/2010
41275 Jesus G. Rivera
DEMTCPRIM3.2.10 03/08/2010 031210 419317 150.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 276
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/15/2010
41276 Alexandra Reyes
DEMTCPRIM3.2.10 03/08/2010 031210 419313 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
41304 Tanya M. Rivera
DEMTCPRIM3.2.10 03/08/2010 031210 419322 275.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
41320 Lezana Ramos
DEMTCPRIM3.2.10 03/08/2010 031210 419307 180.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
41362 Evelyn Plaza
DEMTCPRIM3.2.10 03/08/2010 031210 419288 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
41416 Athletic Trainer Solutions, Llc
384 106069 02/01/2010 031210 418962 2,070.00 03/03/2010 INV PD Pymt - Inv# 384
CHECK DATE: 03/15/2010
41428 Usitt Inc.
47304-2010 08/21/2009 031210 419425 220.00 03/12/2010 INV PD Membership#47304 for the y
CHECK DATE: 03/15/2010
41495 Richard Benfield
101609 10/16/2009 030510 417972 83.43 03/05/2010 INV PD GAME 10/16/09
CHECK DATE: 03/08/2010
41507 Richard Holroyd
101009 10/10/2009 030510 418103 56.66 03/05/2010 INV PD GAME 10/10/09
CHECK DATE: 03/08/2010
41518 Tech Depot
B091226111V2 108454 01/21/2010 031210 419388 121.21 02/20/2010 INV PD Pymt - Inv# B091226111V2
CHECK DATE: 03/15/2010
B100113931V1 109157 02/09/2010 031910 419986 3,610.02 03/11/2010 INV PD Pymt-Inv# B100113931V1
CHECK DATE: 03/22/2010
B100113931V2 109157 02/09/2010 031210 419388 29.88 03/11/2010 INV PD Pymt-Inv# B100113931V2
CHECK DATE: 03/15/2010
B100113931V3 109157 02/17/2010 031910 419986 780.22 03/19/2010 INV PD Pymt-Inv# B100113931V3 CU
CHECK DATE: 03/22/2010
B10026218V1 109029 02/09/2010 031910 419986 285.56 03/11/2010 INV PD Pymt - inv# B10026218V1
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 277
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
4,826.89
41519 Dawn O'Neil
103009 10/30/2009 030510 418222 121.15 03/05/2010 INV PD GAME 10/30/09
CHECK DATE: 03/08/2010
41530 William S. Mccaffrey
102609 10/26/2009 030510 418175 121.15 03/05/2010 INV PD GAME 10/26/09
CHECK DATE: 03/08/2010
102909 10/29/2009 030510 418175 121.15 03/05/2010 INV PD GAME 10/29/09
CHECK DATE: 03/08/2010
__________________
242.30
41536 John Candone
101909 10/19/2009 030510 418130 54.89 03/05/2010 INV PD GAME 10/19/09
CHECK DATE: 03/08/2010
41554 Andy Sanzaro
091909 09/19/2009 030510 417950 84.43 03/05/2010 INV PD GAME 9/19/09
CHECK DATE: 03/08/2010
41572 Elite Athletic Apparel, LLC
010-00 12/15/2009 030510 418045 1,496.00 03/05/2010 INV PD PYMT-INVOICE#010-00
CHECK DATE: 03/08/2010
41579 Rayna Dyton White
#138 02/05/2010 022610 417723 140.00 02/22/2010 INV PD #138 2/5/10 PARKING HEARIN
CHECK DATE: 03/01/2010
#139 02/19/2010 030510 418250 140.00 03/09/2010 INV PD Mayor Pkng Hearing Svcs 2/
CHECK DATE: 03/08/2010
#140 02/26/2010 030510 418250 140.00 03/08/2010 INV PD Mayor Pkng Hearing Svcs 2/
CHECK DATE: 03/08/2010
#141 03/01/2010 031910 419927 140.00 03/22/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 03/22/2010
#142 03/05/2010 031910 419927 140.00 03/22/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 03/22/2010
__________________
700.00
41637 Crss
464 12/29/2009 031210 419054 379.87 01/28/2010 INV PD INVOICE# 464
CHECK DATE: 03/15/2010
472 01/26/2010 032610 420245 1,120.62 03/12/2010 INV PD PYMT-INVOICE#472
CHECK DATE: 03/29/2010
__________________
1,500.49
41660 BNY Mellon NA
348755 01/26/2010 022610 417662 8,606.81 02/25/2010 INV PD MERF BANK CUSTODY SERVICES
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 278
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/01/2010
350363 02/16/2010 031210 419233 18,906.25 03/11/2010 INV PD MERF BANK PERFORMANCE REPO
CHECK DATE: 03/15/2010
__________________
27,513.06
41701 Todd Zinker
010510 01/05/2010 031210 419454 64.94 03/05/2010 INV PD GAME 1/5/10
CHECK DATE: 03/15/2010
122209 12/22/2009 030510 418344 129.88 03/05/2010 INV PD GAME 12/22/09
CHECK DATE: 03/08/2010
122209 VARSITY 12/22/2009 031910 420044 64.94 03/19/2010 INV PD GAME 12/22/09
CHECK DATE: 03/22/2010
__________________
259.76
41721 Minerva DeLeon
DEMTCPRIM3.2.10 03/08/2010 031210 419064 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
41726 Smithsonian Student Travel
1564623 109740 02/24/2010 031910 419954 26,410.00 03/19/2010 INV PD PYMT-INVOICE#1564623
CHECK DATE: 03/22/2010
OPPORTUNITY HIGH 109376 12/21/2009 022610 417763 29,115.00 02/26/2010 INV PD PYMT-OPPORTUNITY HIGH SCHO
CHECK DATE: 03/01/2010
__________________
55,525.00
41741 Latasha Fitzwilliam
DEMTCPRIM3.2.10 03/08/2010 032610 420292 180.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/29/2010
41858 Annelieke Schauer
#2 107482 03/17/2010 031910 419560 2,790.00 03/19/2010 INV PD Payment - Inv# 2 for 2009
CHECK DATE: 03/22/2010
41860 Michael Salius
10-004 107400 02/01/2010 030510 418188 3,450.00 03/03/2010 INV PD OFYS CONSULTING SVCS JAN 2
CHECK DATE: 03/08/2010
10-009 107400 03/01/2010 032610 420401 3,337.50 03/31/2010 INV PD OFYC CONSULTING SVCS FEB 2
CHECK DATE: 03/29/2010
__________________
6,787.50
41873 New England Greenhouse Structures
6 810918 02/09/2010 030510 418209 21,500.00 03/03/2010 INV PD po#810918/F08-01 #6
CHECK DATE: 03/08/2010
41877 Cintas Fire Protection
0600205970 01/27/2010 032610 420209 62.35 02/26/2010 INV PD FIRE PROT. EQUIP. AND SUPP
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 279
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
0600208599 02/24/2010 032610 420209 48.90 03/26/2010 INV PD FIRE PROT. EQUIP. AND SUPP
CHECK DATE: 03/29/2010
0D56500955 09/14/2009 032610 420209 360.00 10/14/2009 INV PD FIRE PROT. EQUIP. AND SUPP
CHECK DATE: 03/29/2010
0D56503740 12/06/2009 032610 420209 87.50 01/05/2010 INV PD FIRE PROT. EQUIP. AND SUPP
CHECK DATE: 03/29/2010
__________________
558.75
41882 Crown Awards
31021417 109073 02/08/2010 031910 419659 851.17 03/10/2010 INV PD Pymt- Inv# 31021417
CHECK DATE: 03/22/2010
41900 R.F. Hagearty & Associates, Inc.
5320 01/27/2010 022610 417722 750.00 02/26/2010 INV PD 398-400 Franklin Avenue IN
CHECK DATE: 03/01/2010
41906 The Archdiocesan Center at St. Thomas Seminary
120408 12/04/2008 030510 418301 1,380.00 03/05/2010 INV PD PYMT-AUG,SEPT & OCT FIELD
CHECK DATE: 03/08/2010
E02041 11/02/2009 030510 418301 1,680.00 03/05/2010 INV PD PYMT-INVOICE#E02041
CHECK DATE: 03/08/2010
__________________
3,060.00
41919 American Tax Funding, Llc
153 CAMPFIELD AVE 06 03/04/2010 030510 417947 2,055.12 03/04/2010 INV PD Tax 2006 Lien Sold In Erro
CHECK DATE: 03/08/2010
378 HILLSIDE AV 2006 03/12/2010 031910 419556 588.44 03/16/2010 INV PD Fniance Tax Trans pay rece
CHECK DATE: 03/22/2010
72 LAWRENCE ST 05-07 03/10/2010 031910 419556 7,375.95 03/17/2010 INV PD Finance Tax Buyback of Def
CHECK DATE: 03/22/2010
__________________
10,019.51
41922 Pablo Irizarry
012210 01/22/2010 030510 418226 56.18 03/05/2010 INV PD GAME 1/22/10
CHECK DATE: 03/08/2010
123009 12/30/2009 030510 418226 56.18 03/05/2010 INV PD GAME 12/30/09
CHECK DATE: 03/08/2010
__________________
112.36
41945 Just Ask Publications & Professional Dev
15415 109346 02/19/2010 032610 420364 2,295.34 03/19/2010 INV PD 15415
CHECK DATE: 03/29/2010
41961 SkyTerra LP
1000157102-2/14/10 102445 02/14/2010 031210 419358 147.38 03/16/2010 INV PD Acct. 1000157102 2/14-3/13
CHECK DATE: 03/15/2010
41967 William Slattery
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 280
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

011510 01/15/2010 031910 419589 56.18 03/19/2010 INV PD GAME 1/15/10

CHECK DATE: 03/22/2010
121509 12/15/2009 031210 418976 56.18 03/12/2010 INV PD GAME 12/15/09
CHECK DATE: 03/15/2010
__________________
112.36
41999 Angel Lugo
#169 02/01/2010 022610 417394 140.00 02/22/2010 INV PD #169 2/1/10 PARKING HEARIN
CHECK DATE: 03/01/2010
#170 02/02/2010 022610 417394 140.00 02/22/2010 INV PD #170 2/2/10 PARKING HEARIN
CHECK DATE: 03/01/2010
#171 02/08/2010 022610 417394 140.00 02/22/2010 INV PD #171 2/8/10 PARKING HEARIN
CHECK DATE: 03/01/2010
#172 02/09/2010 022610 417394 140.00 02/22/2010 INV PD #172 2/9/10 PARKING HEARIN
CHECK DATE: 03/01/2010
#173 02/11/2010 022610 417394 140.00 02/22/2010 INV PD #173 2/11/10 PARKING HEARI
CHECK DATE: 03/01/2010
__________________
700.00
42020 Ernel Wint
Jan.2010 106371 02/01/2010 031210 419102 350.00 03/03/2010 INV PD Jan.2010 WEB SITE DESIGN,U
CHECK DATE: 03/15/2010
March 2010 106371 03/01/2010 032610 420282 350.00 03/31/2010 INV PD Pymt-Inv# March 2010
CHECK DATE: 03/29/2010
__________________
700.00
42021 Aaron Hochheiser
011110 01/11/2010 031210 419167 500.00 03/05/2010 INV PD PAYMENT FOR SERVICES RENDE
CHECK DATE: 03/15/2010
42047 Joseph Salafia
011910 01/19/2010 031910 419794 56.18 03/19/2010 INV PD GAME 1/19/10
CHECK DATE: 03/22/2010
42059 Elkey's Learning Experience
5008 107930 03/08/2010 031910 419688 8,346.00 03/19/2010 INV PD SCHOOL READINESS SVCS FEB
CHECK DATE: 03/22/2010
GR755 02/09/2010 030510 418047 350.00 03/11/2010 INV PD SUBSTITUTE REIMB 2/9/10
CHECK DATE: 03/08/2010
__________________
8,696.00
42062 Hands On Hartford
2010-1 109042 10/28/2009 031210 419150 24,300.00 11/27/2009 INV PD 2010-1
CHECK DATE: 03/15/2010
2010-2 109042 10/28/2009 032610 420326 24,300.00 03/19/2010 INV PD 2010-2
CHECK DATE: 03/29/2010
2010-2-10/28/2009 109042 10/28/2009 032610 420326 24,300.00 11/27/2009 INV PD Pymt-Inv# _2010-2 Sanch
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 281
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
2010-3 109042 12/31/2009 031210 419150 24,300.00 01/30/2010 INV PD 2010-3
CHECK DATE: 03/15/2010
2010-4 109042 12/31/2009 032610 420326 24,300.00 03/19/2010 INV PD 2010-4
CHECK DATE: 03/29/2010
2010-4-12/31/2009 109042 12/31/2009 032610 420326 24,300.00 01/30/2010 INV PD Pymt-Inv# _2010-4 Sanche
CHECK DATE: 03/29/2010
__________________
145,800.00
42067 Brb Construction, Llc
853333 03/10/2010 032610 420185 10,935.00 03/19/2010 INV PD HPG1985, HPL-1984 Sylvia S
CHECK DATE: 03/29/2010
42071 Pequenin Children'S Multicultural Readin
5008 107779 03/08/2010 031910 419898 50,076.00 03/19/2010 INV PD SCHOOL READINESS SVCS FEB
CHECK DATE: 03/22/2010
GR751 02/09/2010 030510 418234 350.01 03/11/2010 INV PD SUBSTITUTE REIMB 2/9/10
CHECK DATE: 03/08/2010
__________________
50,426.01
42077 Annette H. Jernigan
DEMTCPRIM3.2.10 03/08/2010 031210 419185 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
42078 Braulio Gonzalez
DEMTCPRIM3.2.10 03/08/2010 031210 419139 150.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
42087 Victor Luna
30510 03/05/2010 032610 420385 200.00 03/26/2010 INV PD Sound system services for
CHECK DATE: 03/29/2010
42098 Hunter Service Company
2413 02/17/2010 031910 419766 260.40 03/19/2010 INV PD Invoice 2413
CHECK DATE: 03/22/2010
42099 Kenneth Manson
012210 01/22/2010 031210 419215 56.18 03/12/2010 INV PD GAME 1/22/10
CHECK DATE: 03/15/2010
42113 Lisa Kempf Design
100218 02/18/2010 031910 419817 1,705.00 03/19/2010 INV PD Hartford Public Library
CHECK DATE: 03/22/2010
100223 02/23/2010 031910 419817 110.00 03/19/2010 INV PD Hartford Public Library
CHECK DATE: 03/22/2010
__________________
1,815.00
42122 Amano Integrated Systems, Inc.
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 282
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

152254 02/12/2010 022610 417388 462.00 02/24/2010 INV PD Services for New Yr Wheel
CHECK DATE: 03/01/2010
42128 Leanna Edwards
010910 01/09/2010 031910 419687 37.00 03/19/2010 INV PD GAME 1/9/10
CHECK DATE: 03/22/2010
121509 12/15/2009 031910 419687 37.00 03/19/2010 INV PD GAME 12/15/09
CHECK DATE: 03/22/2010
121709 12/17/2009 031910 419687 37.00 03/19/2010 INV PD GAME 12/17/09
CHECK DATE: 03/22/2010
__________________
111.00
42130 Robert A Pauker
Jan - Feb 2010 106924 02/25/2010 032610 420504 5,066.50 03/19/2010 INV PD Pymt-Inv Jan - Feb 2010
CHECK DATE: 03/29/2010
Jan 2010 106924 01/22/2010 022610 417736 5,228.50 02/21/2010 INV PD Pymt-Inv# Jan 2010
CHECK DATE: 03/01/2010
__________________
10,295.00
42131 Patricia M. Torruella
205518 107401 02/04/2010 030510 418319 900.00 03/06/2010 INV PD CONSULTING SVCS 12/8/09 -
CHECK DATE: 03/08/2010
42160 IVS, LLC
CT030210-3 03/18/2010 031910 419778 300.00 04/07/2010 INV PD ROV PROGRAMMING OF VOTE-BY
CHECK DATE: 03/22/2010
42177 Clark Bashelor
021210 02/12/2010 031910 419583 86.63 03/19/2010 INV PD GAME 2/12/10
CHECK DATE: 03/22/2010
OFFICIAL 01/11/2010 031910 419583 86.63 03/19/2010 INV PD GAME 1/11/10
CHECK DATE: 03/22/2010
REFEREE 12/18/2009 031910 419583 86.63 03/19/2010 INV PD GAME 12/18/09
CHECK DATE: 03/22/2010
__________________
259.89
42178 Youth Light Inc.
1030820 109239 02/11/2010 031910 420041 173.18 03/13/2010 INV PD Pymt-Inv# 1030820 Acct#
CHECK DATE: 03/22/2010
42201 The Hobart West Group
1158672 01/29/2010 031210 419166 446.70 03/05/2010 INV PD FINANCETAX CUST#10497 Temp
CHECK DATE: 03/15/2010
1158794 02/05/2010 030510 418100 483.93 03/07/2010 INV PD FINANCE/TAX A#10497 TERRI
CHECK DATE: 03/08/2010
1158923 02/12/2010 030510 418100 606.77 02/12/2010 INV PD FINANCE/TAX CUST#10497
CHECK DATE: 03/08/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 283
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
1159047 02/19/2010 030510 418100 327.58 02/19/2010 INV PD FINANCE/TAX CUST#10497
CHECK DATE: 03/08/2010
1159162 02/26/2010 032610 420343 446.70 03/28/2010 INV PD FINANCETAX CUST#10497 Temp
CHECK DATE: 03/29/2010
__________________
2,311.68
42354 Master Carpenters. LLC
004 02/22/2010 022610 417654 14,625.00 02/24/2010 INV PD HDG-1958, 13-15 Elliot Str
CHECK DATE: 03/01/2010
005 03/05/2010 031210 419219 15,300.00 03/12/2010 INV PD HPLF1958, 13-15 Elliot Str
CHECK DATE: 03/15/2010
__________________
29,925.00
42446 Eps Publishing
10492825 108907 02/03/2010 031210 419098 1,881.00 03/05/2010 INV PD Pymt - Inv# 10492825
CHECK DATE: 03/15/2010
42469 PDS Engineering & Construction, Inc.
23 811249 01/31/2010 030510 418232 1,715,454.97 03/08/2010 INV PD PYMT #23 1/31/10 HOOKER MA
CHECK DATE: 03/08/2010
42480 New England Services, Llc
4907 107413 02/01/2010 030510 418210 21,607.15 03/03/2010 INV PD 4907 TLC
CHECK DATE: 03/08/2010
4920 107413 03/01/2010 032610 420417 20,773.18 03/31/2010 INV PD 4920 TLC
CHECK DATE: 03/29/2010
__________________
42,380.33
42486 Learning On Stage
Resv # 10304 109444 03/11/2010 032610 420382 475.00 03/19/2010 INV PD Pymt - Reservation # 10304
CHECK DATE: 03/29/2010
42665 Mckenna Associates
FEBUARY 2010 811392 02/28/2010 031210 419229 1,666.00 03/12/2010 INV PD CARRY FORWARD FEBRUARY 201
CHECK DATE: 03/15/2010
42670 Gois Broadcasting Of CT
10010316 01/31/2010 022610 417547 340.00 02/16/2010 INV PD HOLIDAY MESSAGES
CHECK DATE: 03/01/2010
10010318 01/31/2010 022610 417547 600.00 02/16/2010 INV PD HOLIDAY MESSAGES
CHECK DATE: 03/01/2010
__________________
940.00
42704 Diamondback Products
6453 108632 02/25/2010 032610 420257 2,335.00 03/27/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 284
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
42769 Blackboard Connect Inc.
1020801 109993 06/11/2009 031910 419594 31,075.00 07/11/2009 INV PD Pymt-Inv# 1020801
CHECK DATE: 03/22/2010
1020801 A 109993 06/11/2009 031910 419594 43,505.00 07/11/2009 INV PD Pymt-Inv# 1020801 A
CHECK DATE: 03/22/2010
__________________
74,580.00
42826 Crumbie Law Group LLC
3236 12/31/2009 030510 418026 155.00 01/30/2010 INV PD Brown v. COH INV.3236 12/2
CHECK DATE: 03/08/2010
3237 12/31/2009 030510 418026 155.00 01/30/2010 INV PD Cornelius v. Rosario INV.3
CHECK DATE: 03/08/2010
3238 12/31/2009 030510 418026 12,260.50 01/30/2010 INV PD Dudley v. COH INV.3238 12/
CHECK DATE: 03/08/2010
3239 12/31/2009 030510 418026 170.50 01/30/2010 INV PD FIC 2009-449 Jose Ayuso IN
CHECK DATE: 03/08/2010
3240 12/31/2009 030510 418026 10,752.25 01/30/2010 INV PD Richard L.Moffitt&Associat
CHECK DATE: 03/08/2010
__________________
23,493.25
42842 RecycleBank, LLC
2631R 107756 01/29/2010 032610 420502 8,702.40 02/28/2010 INV PD December 2009 service INV.
CHECK DATE: 03/29/2010
2725 107756 02/25/2010 032610 420502 6,605.10 03/27/2010 INV PD January 2010 service INV.2
CHECK DATE: 03/29/2010
__________________
15,307.50
42862 Kosiba Farrier Services, Inc.
3996 106250 01/09/2010 022610 417625 490.00 02/08/2010 INV PD 106250HPDMountedPatrol:Cod
CHECK DATE: 03/01/2010
4009 106250 01/21/2010 022610 417625 490.00 02/20/2010 INV PD 106250HPDMountedPatrol:Sey
CHECK DATE: 03/01/2010
4033 106250 02/19/2010 030510 418147 490.00 03/04/2010 INV PD 106250HPDMountedPatrol:Cod
CHECK DATE: 03/08/2010
__________________
1,470.00
45054 Terry Williams, Petty Cash
021810 02/18/2010 022610 417784 100.00 02/24/2010 INV PD Replenish petty cash
CHECK DATE: 03/01/2010
45134 CF Reid Construction
341030855 03/04/2010 031210 419014 30,855.50 03/12/2010 INV PD Facade-3281 Main Street
CHECK DATE: 03/15/2010
45331 K & S Distributors Inc.
217467 102453 12/17/2009 031210 419197 62.95 03/11/2010 INV PD 217467 HPHS
CHECK DATE: 03/15/2010
217507 102453 12/18/2009 031210 419197 232.23 03/11/2010 INV PD 217507 HPHS
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 285
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/15/2010
217559 102453 12/21/2009 031210 419197 111.32 03/11/2010 INV PD 217559 BURR
CHECK DATE: 03/15/2010
217560 102453 12/21/2009 031210 419197 212.73 03/11/2010 INV PD 217560 SMSA
CHECK DATE: 03/15/2010
217561 102453 12/21/2009 031210 419197 236.59 03/11/2010 INV PD 217561 BREAKTHROUGH
CHECK DATE: 03/15/2010
217565 102453 12/21/2009 031210 419197 107.07 03/11/2010 INV PD 217565 BETANCES
CHECK DATE: 03/15/2010
218785 102453 01/15/2010 022610 417616 303.84 02/14/2010 INV PD 218785 RAWSON
CHECK DATE: 03/01/2010
218910 102453 01/19/2010 022610 417616 78.00 02/18/2010 INV PD 218910 BELLIZZI
CHECK DATE: 03/01/2010
218985 102453 01/20/2010 022610 417616 51.87 02/19/2010 INV PD 218985 HOOKER
CHECK DATE: 03/01/2010
219158 102453 01/25/2010 030510 418136 127.86 02/24/2010 INV PD 219158 BATCHELDER
CHECK DATE: 03/08/2010
219159 102453 01/25/2010 030510 418136 98.34 02/24/2010 INV PD 219159 KENNELLY
CHECK DATE: 03/08/2010
219160 102453 01/25/2010 030510 418136 25.00 02/24/2010 INV PD 219160 B&G
CHECK DATE: 03/08/2010
219162 102453 01/25/2010 030510 418136 87.57 02/24/2010 INV PD 219162 BELLIZZI
CHECK DATE: 03/08/2010
219180 102453 01/25/2010 030510 418136 275.66 02/24/2010 INV PD 219180 ML KING
CHECK DATE: 03/08/2010
219210 102453 01/26/2010 030510 418136 155.00 02/25/2010 INV PD 219210 HPHS
CHECK DATE: 03/08/2010
219212 102453 01/26/2010 030510 418136 232.85 02/25/2010 INV PD 219212 SANCHEZ
CHECK DATE: 03/08/2010
219221 102453 01/26/2010 030510 418136 98.68 02/25/2010 INV PD 219221 SANCHEZ
CHECK DATE: 03/08/2010
219228 102453 01/26/2010 030510 418136 234.09 02/25/2010 INV PD 219228 HPHS
CHECK DATE: 03/08/2010
219395 102453 01/28/2010 030510 418136 281.43 02/27/2010 INV PD 219395 CLARK
CHECK DATE: 03/08/2010
219396 102453 01/28/2010 030510 418136 1,334.95 02/27/2010 INV PD 219396 UHSSE
CHECK DATE: 03/08/2010
219435 102453 01/29/2010 030510 418136 1,504.03 02/28/2010 INV PD 219435 SANCHEZ
CHECK DATE: 03/08/2010
219664 102453 02/03/2010 030510 418136 76.50 03/05/2010 INV PD 219664 HPHS
CHECK DATE: 03/08/2010
219725 102453 02/04/2010 030510 418136 537.93 03/06/2010 INV PD 219725 SANCHEZ
CHECK DATE: 03/08/2010
219835 102453 02/05/2010 030510 418136 1,334.95 03/05/2010 INV PD 219835 CLARK
CHECK DATE: 03/08/2010
219844 102453 02/05/2010 030510 418136 90.47 03/05/2010 INV PD 219844 HPHS
CHECK DATE: 03/08/2010
220105 102453 02/11/2010 031210 419197 98.54 03/12/2010 INV PD 220105 CLARK
CHECK DATE: 03/15/2010
220313 102453 02/17/2010 031910 419798 55.17 03/19/2010 INV PD 220313 ML KING
CHECK DATE: 03/22/2010
220359 102453 02/18/2010 031910 419798 88.95 03/19/2010 INV PD 220359 HPHS
CHECK DATE: 03/22/2010
220402 102453 02/19/2010 031910 419798 1,200.46 03/19/2010 INV PD 220402 WEAVER
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 286
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
220403 102453 02/19/2010 031910 419798 77.68 03/19/2010 INV PD 220403 BETANCES
CHECK DATE: 03/22/2010
220415 102453 02/19/2010 031910 419798 35.00 03/19/2010 INV PD 220415 BETANCES
CHECK DATE: 03/22/2010
220532 102453 02/23/2010 032610 420365 39.50 03/25/2010 INV PD 220532 WISH
CHECK DATE: 03/29/2010
__________________
9,487.21
45365 Kashifa Ramos
180332/17/18/334228 01/22/2010 022610A 417935 1,799.92 02/19/2010 INV PD Finance Tax Refund LIC#991
CHECK DATE: 03/05/2010
45421 Suntex International, Inc.
219832 108517 01/29/2010 031910 419975 1,530.00 02/28/2010 INV PD Pymt-Inv# 219832
CHECK DATE: 03/22/2010
45457 Tallulah's
9438 01/26/2010 032610 420578 680.00 03/12/2010 INV PD INVOICE#9438
CHECK DATE: 03/29/2010
45518 Joshua Banning Beebe
SCORER 01/22/2010 031210 419196 37.00 03/05/2010 INV PD GAME 1/22/10
CHECK DATE: 03/15/2010
45529 Eaton Corporation
30079693 108529 02/04/2010 030510 418042 9,639.00 03/04/2010 INV PD 108529HPD222085SvcReq66841
CHECK DATE: 03/08/2010
45576 McKesson Medical
19348659 02/02/2010 022610 417661 134.38 03/04/2010 INV PD HHS Acct#460778 MEDICAL SU
CHECK DATE: 03/01/2010
19578679 02/23/2010 031910 419848 116.50 03/25/2010 INV PD MEDICAL SUPPLIES;19578679;
CHECK DATE: 03/22/2010
__________________
250.88
45577 The Pathways Group
561 108202 02/01/2010 022610 417796 1,008.00 03/03/2010 INV PD HUMAN SERVICES
CHECK DATE: 03/01/2010
45580 Silvestre Hispanic Market Research & Services
206 02/07/2009 031210 419355 140.00 03/12/2010 INV PD INVOICE# 206
CHECK DATE: 03/15/2010
208 02/11/2009 031210 419355 300.00 03/12/2010 INV PD INVOICE# 208
CHECK DATE: 03/15/2010
227 07/23/2009 031210 419355 80.00 03/12/2010 INV PD INVOICE# 227
CHECK DATE: 03/15/2010
229 07/02/2009 031210 419355 25.00 03/12/2010 INV PD INVOICE# 229
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 287
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/15/2010
243 10/30/2009 031210 419355 140.00 03/12/2010 INV PD INVOICE# 243
CHECK DATE: 03/15/2010
249 11/12/2009 032610 420523 1,080.00 03/26/2010 INV PD 249 / TRANSLATION SVS.
CHECK DATE: 03/29/2010
__________________
1,765.00
45595 Barnes & Noble
IN 1785491 108860 02/03/2010 031210 418965 816.00 03/05/2010 INV PD Pymt-Inv# IN 1785491
CHECK DATE: 03/15/2010
IN 1786399 108859 02/04/2010 031210 418965 2,915.00 03/06/2010 INV PD Pymt - Inv# IN 1786399
CHECK DATE: 03/15/2010
IN 1790466 107073 02/10/2010 031910 419582 489.50 03/12/2010 INV PD Pymt - Inv# IN 1790466
CHECK DATE: 03/22/2010
IN 1791823 109179 02/12/2010 031910 419582 678.00 03/14/2010 INV PD Pymt - Inv# IN 1791823
CHECK DATE: 03/22/2010
__________________
4,898.50
45601 Lovetta Alston
DEMTCPRIM3.2.10 03/08/2010 031210 418950 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
45611 Camera Bar LLC
A71507 106037 12/24/2009 022610 417430 247.51 01/23/2010 INV PD 106037HPDCSD:4RollsKodakPa
CHECK DATE: 03/01/2010
A71720 02/02/2010 031910 419614 143.40 03/04/2010 INV PD HPD(90-1400)6EaCanonInk#6P
CHECK DATE: 03/22/2010
A71774 109361 02/17/2010 032610 420189 7,764.90 03/04/2010 INV PD HPDTwnHtfdJAGLocalPassThru
CHECK DATE: 03/29/2010
A71776 02/19/2010 032610 420189 61.50 03/04/2010 INV PD HPD/CSDDetKosinski:3Remote
CHECK DATE: 03/29/2010
__________________
8,217.31
45620 Woodburn Press
41187 108594 01/22/2010 031210 419450 545.70 02/21/2010 INV PD Pymt - Inv# 41187 SALES O
CHECK DATE: 03/15/2010
45649 Tools4ever Inc.
t4ei-rs0504867 02/22/2010 022610 417801 495.00 02/22/2010 INV PD SpaceGuard SRM 3x$165.
CHECK DATE: 03/01/2010
45656 Computer Systems Integration
38096 108678 01/22/2010 032610 420220 414.02 02/21/2010 INV PD 108678HPDSerialServer&PwrS
CHECK DATE: 03/29/2010
45676 Strategic Building Solutions LLC
5857#6 105555 01/03/2010 031910 419972 1,168.00 03/22/2010 INV PD PYMT #6 1/3/10 KINSELLA MA
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 288
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

45702 Labels East Inc.

020310 02/03/2010 032610 420374 165.50 03/12/2010 INV PD PYMT-ORDER FOR BELIZZI MID
CHECK DATE: 03/29/2010
45709 Pride & Joy Learning Academy LLC
5008 107780 03/08/2010 031910 419915 13,214.50 03/19/2010 INV PD SCHOOL READINESS SVCS FEB
CHECK DATE: 03/22/2010
GR752 02/09/2010 030510 418244 350.00 03/11/2010 INV PD SUBSTITUTE REIMB 2/9/10
CHECK DATE: 03/08/2010
__________________
13,564.50
45720 Crisis Institute, Inc.
CUSI911545 01/04/2010 032610 420242 310.48 03/12/2010 INV PD INVOICE#CUSI911545 CUST#
CHECK DATE: 03/29/2010
45753 Elliot Medina
DEMTCPRIM3.2.10 03/08/2010 031210 419231 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
DEMTCPRIMRECOUNT3.5 03/08/2010 031210 419231 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
__________________
390.00
45838 Seth M. Condon
2010NFPAInv4797818Y 02/02/2010 031910 419635 78.70 03/04/2010 INV PD Reimb.forFirstCopyofFireEx
CHECK DATE: 03/22/2010
2010NFPAInv4807019Y 02/05/2010 031910 419635 78.70 03/04/2010 INV PD Reimb.Pyt2ndCopyFireExplsi
CHECK DATE: 03/22/2010
__________________
157.40
45885 Attorney Carlton Hume Trustee for
0318106750 03/18/2010 031910 419574 67,500.00 03/18/2010 INV PD GAP318, 19 Edgewood Street
CHECK DATE: 03/22/2010
45895 Hillcrest Educational Centers, Inc.
Jan 2010 107709 02/01/2010 032610 420341 48,402.88 03/03/2010 INV PD Pymt-Inv# Jan 2010
CHECK DATE: 03/29/2010
45915 Guest & Associates
Naimah Shabazz 01/18/2010 031910 419727 6,907.50 02/17/2010 INV PD Naimah Shabazz v. COH 1/30
CHECK DATE: 03/22/2010
45954 Melanie Nyquist
TIMER 1/22/10 01/22/2010 031210 419263 37.00 03/05/2010 INV PD GAME 1/22/10
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 289
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
46033 Evergreen Center, Inc.
I012330 107710 12/31/2009 031910 419693 6,065.77 01/30/2010 INV PD Pymt-Inv# I012330
CHECK DATE: 03/22/2010
46153 Rafael Perez
DEMTCPRIM3.2.10 03/08/2010 031210 419283 180.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
46202 Mark Bottomley
HEALTH INS FY2010 02/25/2010 022610 417418 50.00 02/25/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 03/01/2010
46221 Albert DiChiara
T91-5164 02/05/2010 031910 419678 151.67 03/07/2010 INV PD HPDW&SReimbExps12/7-10PhxA
CHECK DATE: 03/22/2010
46337 Ministry of Fire for Jesus Christ, Inc.
5008 107781 03/08/2010 031910 419568 11,128.00 03/19/2010 INV PD SCHOOL READINESS SVCS FEB
CHECK DATE: 03/22/2010
GR767 02/09/2010 030510 417958 116.67 03/11/2010 INV PD SUBSTITUTE REIMB 2/9/10
CHECK DATE: 03/08/2010
__________________
11,244.67
46361 Alice Demma
FEBURARY 2010 03/08/2010 031210 419069 100.00 03/12/2010 INV PD SOUTHEND KNITTING CLASS FE
CHECK DATE: 03/15/2010
46362 Ferrante John
FEBRUARY 2010 03/08/2010 031210 419110 425.00 03/12/2010 INV PD SOUTHEND CENTER-COMPUTER C
CHECK DATE: 03/15/2010
46370 Jim Martin
101709 10/17/2009 030510 418172 84.43 03/05/2010 INV PD GAME 10/17/09
CHECK DATE: 03/08/2010
46379 Anju Meenattoor
076 02/02/2010 030510 418180 720.00 02/26/2010 INV PD Hartford Public Library
CHECK DATE: 03/08/2010
077 02/17/2010 030510 418180 720.00 03/02/2010 INV PD Hartford Public Library
CHECK DATE: 03/08/2010
078 02/17/2010 030510 418180 720.00 03/02/2010 INV PD Hartford Public Library
CHECK DATE: 03/08/2010
__________________
2,160.00
46400 Angela Cartsounis Aerobics
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 290
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
AEROBICS PROGRAM 107017 03/02/2010 032610 420194 630.00 03/26/2010 INV PD AEROBICS PROGRAM
CHECK DATE: 03/29/2010
Dec, Jan & Feb 107017 03/02/2010 032610 420194 630.00 04/01/2010 INV PD Pymt - Dec, Jan & Feb
CHECK DATE: 03/29/2010
__________________
1,260.00
46402 Brie Kluytenaar
#34 02/03/2010 022610 417622 140.00 02/22/2010 INV PD #34 2/3/10 PARKING HEARING
CHECK DATE: 03/01/2010
#35 02/10/2010 022610 417622 140.00 02/22/2010 INV PD #35 2/10/10 PARKING HEARIN
CHECK DATE: 03/01/2010
#36 02/17/2010 030510 418145 140.00 03/09/2010 INV PD Mayor Pkng Hearing Svcs 2/
CHECK DATE: 03/08/2010
#37 02/24/2010 030510 418145 140.00 03/08/2010 INV PD Mayor Pkng Hearing Svcs 2/
CHECK DATE: 03/08/2010
#38 03/03/2010 031910 419810 140.00 03/22/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 03/22/2010
__________________
700.00
46404 John S. Mirtle
#62 02/01/2010 022610 417672 140.00 02/22/2010 INV PD #62 2/1/10 PARKING HEARING
CHECK DATE: 03/01/2010
#63 02/08/2010 022610 417672 140.00 02/22/2010 INV PD #63 2/8/10 PARKING HEARING
CHECK DATE: 03/01/2010
#64 02/22/2010 030510 418192 140.00 03/08/2010 INV PD Mayor Pkng Hearing Svcs 2/
CHECK DATE: 03/08/2010
#65 03/01/2010 031910 419855 140.00 03/22/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 03/22/2010
__________________
560.00
46405 Kristen D. Garlans
#63 02/05/2010 022610 417534 140.00 02/22/2010 INV PD #63 2/5/10 PARKING HEARING
CHECK DATE: 03/01/2010
#64 02/16/2010 030510 418067 140.00 03/09/2010 INV PD Mayor Pkng Hearing Svcs 2/
CHECK DATE: 03/08/2010
#65 02/19/2010 030510 418067 140.00 03/09/2010 INV PD Mayor Pkng Hearing Svcs 2/
CHECK DATE: 03/08/2010
#66 02/26/2010 030510 418067 140.00 03/08/2010 INV PD Mayor Pkng Hearing Svcs 2/
CHECK DATE: 03/08/2010
#67 03/05/2010 031910 419709 140.00 03/22/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 03/22/2010
__________________
700.00
46407 Arts Schools Network
16278828 01/28/2010 032610 420157 350.00 03/12/2010 INV PD PYMT-REG ID#16278828 PAMEL
CHECK DATE: 03/29/2010
46415 Shahryan Shilati
102009 10/20/2009 030510 418279 110.46 03/05/2010 INV PD GAME 10/20/09
CHECK DATE: 03/08/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 291
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

46491 Jason R. Sager

091909 09/19/2009 030510 418269 84.43 03/05/2010 INV PD GAME 9/19/09
CHECK DATE: 03/08/2010
46514 A.S. Labieniec, Inc.
136369 108486 02/01/2010 031210 418935 14.49 03/03/2010 INV PD 108486HPD5118:16ozVetrGrnS
CHECK DATE: 03/15/2010
136370 107227 02/01/2010 031210 418935 103.92 03/03/2010 INV PD 107227HPD5118MtdPatrol:8Ba
CHECK DATE: 03/15/2010
136643 108486 02/05/2010 031210 418935 73.42 03/07/2010 INV PD 108486HPD5118MtdPatrol:Lex
CHECK DATE: 03/15/2010
137674 107227 02/22/2010 031210 418935 103.92 03/11/2010 INV PD 107227HPD5118MtdPatrol:8Ba
CHECK DATE: 03/15/2010
137780 108486 02/24/2010 031210 418935 44.48 03/11/2010 INV PD 108486HPD5118BarnCats:Case
CHECK DATE: 03/15/2010
__________________
340.23
46571 Mark A. Bibbins
DEMTCPRIM3.2.10 03/08/2010 031210 418973 180.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
46646 Izora Lee Johnson
DEMTCPRIM3.2.10 03/08/2010 031210 419190 180.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
46647 George Junior Republic School
Dec 2009 108218 12/24/2009 032610 420313 1,198.50 01/23/2010 INV PD Pymt-Inv# Dec 2009
CHECK DATE: 03/29/2010
Nov 09- J.Alford 108026 11/24/2009 022610 417541 1,710.00 12/24/2009 INV PD Pymt - Inv# Nov 09-J. Alfo
CHECK DATE: 03/01/2010
Nov 09-C. Higgins 108026 11/24/2009 022610 417541 665.00 12/24/2009 INV PD Pymt-Inv# Nov 09-C. Higgin
CHECK DATE: 03/01/2010
Nov 2009 108026 11/24/2009 031910 419717 1,269.00 12/24/2009 INV PD Pymt-Inv# Nov 2009
CHECK DATE: 03/22/2010
__________________
4,842.50
46686 WQTQ_FM
010510-012710 01/27/2010 022610 417842 500.00 02/26/2010 INV PD HHS REC RADIO BROADCASTING
CHECK DATE: 03/01/2010
46710 The Marlin Company
68017 105618 02/02/2010 022610 417794 264.95 03/04/2010 INV PD Inv. # 68017 CUST#126692
CHECK DATE: 03/01/2010
71792 105618 03/01/2010 032610 420564 264.95 03/31/2010 INV PD Inv. # 71792 CUST#126692 M
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 292
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
529.90
46718 Dennis Uniform Manufacturing Co.
012110 01/21/2010 030510 418034 4,683.45 03/05/2010 INV PD OUTSTANDING BALANCE FOR HP
CHECK DATE: 03/08/2010
46733 CBE Technologies, LLC
4096 109270 02/26/2010 032610 420199 49,790.00 03/28/2010 INV PD 109270HPDSgtJaffee:26Panas
CHECK DATE: 03/29/2010
46750 Post Latino LLC
1022-09 107530 10/26/2009 031210 419293 600.00 11/25/2009 INV PD Pymt-Inv# 1022-09
CHECK DATE: 03/15/2010
46761 Joan Barker
J0210B 03/10/2010 032610 420168 896.00 03/26/2010 INV PD Hartford Public Library
CHECK DATE: 03/29/2010
46763 Achievement First Hartford Academy
2nd Quarter 107493 03/08/2010 031210 418937 133,303.00 03/12/2010 INV PD Pymt-Inv# 2nd Quarter
CHECK DATE: 03/15/2010
46764 New England Energy Management, Inc.
3465 108152 03/01/2010 032610 420416 9,750.00 03/29/2010 INV PD INV #3465 3/1/10 LIGHTING
CHECK DATE: 03/29/2010
46792 Susan Alleyne
10-0228 02/26/2010 031910 419550 424.00 03/19/2010 INV PD Hartford Public Library
CHECK DATE: 03/22/2010
46793 Roy Gordon
5650210 03/01/2010 032610 420316 464.00 03/26/2010 INV PD Hartford Public Library
CHECK DATE: 03/29/2010
46820 Council of Instutional Investors
2010049 01/01/2010 022610 417465 3,000.00 02/24/2010 INV PD COUNCIL OF INSTITUTIONAL I
CHECK DATE: 03/01/2010
46823 HERBS SPORT SHOP INC
47776 107404 03/02/2010 032610 420339 8,285.00 04/01/2010 INV PD Pymt-INv# 47776 SPORTS AN
CHECK DATE: 03/29/2010
46871 David Wennerberg
FEB 2010-1 105987 02/28/2010 032610 420599 2,090.00 03/22/2010 INV PD PO #105987; RYAN WHITE PAR
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 293
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/29/2010
JAN 2010-1 105987 01/31/2010 022610 417831 3,960.00 02/22/2010 INV PD PO #105987; RYAN WHITE PAR
CHECK DATE: 03/01/2010
__________________
6,050.00
46883 CWPM, LLC
01X00373 106142 01/31/2010 032610 420250 5,904.13 03/02/2010 INV PD Acct 977457 1/11/10-1/27/1
CHECK DATE: 03/29/2010
02X00343 106142 02/28/2010 032610 420250 6,656.13 03/30/2010 INV PD Acct 977457 2/1/10-2/24/10
CHECK DATE: 03/29/2010
__________________
12,560.26
46891 Dennis K. Burke, Inc.
000841924 105721 01/27/2010 022610 417481 12,413.80 02/26/2010 INV PD Acct HART17 1/27/10 40 JEN
CHECK DATE: 03/01/2010
000841978 105721 01/27/2010 022610 417481 503.82 02/26/2010 INV PD Acct HART17 1/27/10 FIRE#1
CHECK DATE: 03/01/2010
000843075 105720 01/29/2010 022610 417481 3,283.87 02/28/2010 INV PD Acct HART17 1/29/10 COLT'S
CHECK DATE: 03/01/2010
000843397 105720 01/29/2010 022610 417481 17,347.36 02/28/2010 INV PD Acct HART17 1/29/10 40 JEN
CHECK DATE: 03/01/2010
000844965 105720 02/04/2010 031210 419071 17,349.83 03/06/2010 INV PD Acct HART17 40 JENNINGS RD
CHECK DATE: 03/15/2010
000845520 105721 02/04/2010 031210 419071 3,490.59 03/06/2010 INV PD Acct#HART17 NO.MEADOW PUMP
CHECK DATE: 03/15/2010
000846682 105721 02/03/2010 031210 419071 177.34 03/05/2010 INV PD Acct HART17 1515 MAIN STRE
CHECK DATE: 03/15/2010
000846683 105721 02/03/2010 031210 419071 532.02 03/05/2010 INV PD Acct HART17 510 FRANKLIN A
CHECK DATE: 03/15/2010
000847074 105721 02/09/2010 031210 419071 6,889.84 03/11/2010 INV PD Acct HART17 COLTS PARK 106
CHECK DATE: 03/15/2010
000848239 105721 02/11/2010 031210 419071 12,420.89 03/13/2010 INV PD Acct HART17 40 JENNINGS RO
CHECK DATE: 03/15/2010
000848768 105720 02/11/2010 031210 419071 17,347.36 03/13/2010 INV PD Acct HART17 40 JENNINGS RO
CHECK DATE: 03/15/2010
000850172 105721 02/16/2010 031210 419071 2,128.08 03/18/2010 INV PD Customer HART17 2/16/10 FI
CHECK DATE: 03/15/2010
000850173 105721 02/16/2010 031210 419071 1,912.26 03/18/2010 INV PD Customer HART17 2/16/10 FI
CHECK DATE: 03/15/2010
000850174 105721 02/16/2010 031210 419071 354.68 03/18/2010 INV PD Customer HART17 2/16/10 FI
CHECK DATE: 03/15/2010
000850976 105720 02/18/2010 031910 419675 18,586.46 03/20/2010 INV PD Customer HART17 2/18/10 40
CHECK DATE: 03/22/2010
000852013 105720 02/24/2010 032610 420255 15,865.40 03/26/2010 INV PD CUST.HART17 INV.000852013
CHECK DATE: 03/29/2010
000852018 105721 02/24/2010 032610 420255 1,064.04 03/26/2010 INV PD CUST#HART17 INV.000852018
CHECK DATE: 03/29/2010
__________________
131,667.64
46913 Zachary J. Barbieri
011210 01/12/2010 031910 419580 112.36 03/19/2010 INV PD 2 GAMES 1/12/10 BASKETBALL
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 294
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

46958 Jennifer Pomales

#55 02/04/2010 022610 417715 140.00 02/22/2010 INV PD #55 2/4/10 PARKING HEARING
CHECK DATE: 03/01/2010
#56 02/11/2010 022610 417715 140.00 02/22/2010 INV PD #56 2/11/10 PARKING HEARIN
CHECK DATE: 03/01/2010
#57 02/18/2010 030510 418239 140.00 03/09/2010 INV PD Mayor Pkng Hearing Svcs 2/
CHECK DATE: 03/08/2010
#58 02/25/2010 030510 418239 140.00 03/08/2010 INV PD Mayor Pkng Hearing Svcs 2/
CHECK DATE: 03/08/2010
#59 03/04/2010 031910 419906 140.00 03/22/2010 INV PD Mayor Pkng Hearing SvcS 3/
CHECK DATE: 03/22/2010
__________________
700.00
47104 Jose A. Carrion
1/8/10 01/08/2010 031910 419792 86.63 03/19/2010 INV PD GAME 1/8/10
CHECK DATE: 03/22/2010
47106 WINSTON B JOHNSON
022310 02/23/2010 031910 420034 144.00 03/19/2010 INV PD TRAVEL ADVANCE FOR MEALS O
CHECK DATE: 03/22/2010
47141 Monica A Edwards
09-10 CONTRACT 01/26/2010 032610 420273 750.00 03/12/2010 INV PD PYMT-SERVICES RENDERED @ H
CHECK DATE: 03/29/2010
47142 Kristen A. Passero
JAN 21 2010 01/21/2010 032610 420473 1,500.00 03/12/2010 INV PD PYMT-PARTICIPATION IN WAM
CHECK DATE: 03/29/2010
47215 Jeff Potter
020210 02/02/2010 031910 419912 56.18 03/19/2010 INV PD GAME 2/2/10
CHECK DATE: 03/22/2010
47218 Pasquale Antolini
021210 02/12/2010 031910 419892 86.63 03/19/2010 INV PD GAME 2/12/10
CHECK DATE: 03/22/2010
47228 Jean Sutton
103009 10/30/2009 030510 418294 64.95 03/05/2010 INV PD GAME 10/30/09
CHECK DATE: 03/08/2010
47243 Literacy Empowerment Foundation
38965 108861 02/10/2010 031210 419205 136.00 03/12/2010 INV PD Pymt-Inv# 38965
CHECK DATE: 03/15/2010
39020 108908 02/14/2010 031910 419818 408.00 03/17/2010 INV PD Pymt-Inv# 39020
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 295
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/22/2010
39054 109074 02/17/2010 031910 419818 272.00 03/19/2010 INV PD Pymt-Inv# 39054
CHECK DATE: 03/22/2010
39060 109216 02/17/2010 031910 419818 408.00 03/19/2010 INV PD Pymt-Inv# 39060
CHECK DATE: 03/22/2010
__________________
1,224.00
47249 Inside The Tape LLC
4447 02/19/2010 031210 419176 550.00 03/05/2010 INV PD Dets. J.Fargnoli&D.DeMatte
CHECK DATE: 03/15/2010
47261 James Frazier, Jr.
010810 01/08/2010 031910 419703 56.18 03/19/2010 INV PD GAME 1/8/10
CHECK DATE: 03/22/2010
012610 01/26/2010 030510 418062 56.18 03/05/2010 INV PD GAME 1/26/10
CHECK DATE: 03/08/2010
__________________
112.36
47276 Cathy Topping
122209 12/22/2009 030510 418317 129.88 03/05/2010 INV PD GAME 12/22/09
CHECK DATE: 03/08/2010
47282 JNT Mechanical Services
6622 01/21/2010 031210 419187 619.02 02/20/2010 INV PD Installed new compressor
CHECK DATE: 03/15/2010
47285 Advanced Educational Products, Inc.
34458-01 03/03/2010 032610 420140 1,307.50 03/26/2010 INV PD Hartford Public Library
CHECK DATE: 03/29/2010
47286 Insurance Programers, Inc.
IPI 012 02/08/2010 031210 419178 10,388.48 03/12/2010 INV PD January 2010
CHECK DATE: 03/15/2010
47302 Metcalf Paving Co., Inc.
9480 106143 12/22/2009 032610 420398 3,496.50 01/21/2010 INV PD BITUMINOUS COLDPATCH INV.9
CHECK DATE: 03/29/2010
9541 106143 02/04/2010 031210 419234 2,980.80 03/06/2010 INV PD Tickets 28212, 28214, 2821
CHECK DATE: 03/15/2010
9575 106143 03/02/2010 032610 420398 2,060.10 04/01/2010 INV PD BITUMINOUS COLDPATCH INV.9
CHECK DATE: 03/29/2010
__________________
8,537.40
47306 Taino Pacheco
100307 03/07/2010 031910 419890 250.00 03/19/2010 INV PD Hartford Public Library
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 296
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
47315 Frank A. Chaves
OFFICIAL 01/04/2010 030510 417998 90.43 03/05/2010 INV PD GAME 12/30/09
CHECK DATE: 03/08/2010
47318 Brent Young
011910 01/19/2010 031910 420040 56.18 03/19/2010 INV PD GAME 1/19/10 BASKETBALL HA
CHECK DATE: 03/22/2010
012610 01/26/2010 031210 419453 112.36 03/12/2010 INV PD GAME 1/26/10
CHECK DATE: 03/15/2010
__________________
168.54
47329 Gary E. Wait
223 02/23/2010 031910 420024 1,000.00 03/19/2010 INV PD Hartford Public Library
CHECK DATE: 03/22/2010
47339 Michael Fienman
020110 02/01/2010 031910 419852 56.18 03/19/2010 INV PD GAME 2/1/10
CHECK DATE: 03/22/2010
47355 Nicholas John Zubretsky
REFEREE 12/18/2009 031910 419871 56.18 03/19/2010 INV PD GAME 12/18/09
CHECK DATE: 03/22/2010
47370 Lisa Navin
012910 01/29/2010 030510 418204 64.95 03/05/2010 INV PD GAME 1/29/10
CHECK DATE: 03/08/2010
47373 Northeast Computer Training
336 02/28/2010 031910 419874 432.00 03/19/2010 INV PD Hartford Public Library
CHECK DATE: 03/22/2010
47383 Mico Enterprises, Inc.
3 104329 12/10/2009 032610 420402 973.50 01/09/2010 INV PD Zezzo Gate F08-10; Bid #44
CHECK DATE: 03/29/2010
47401 Sherwin Tucker, DPM
FEBRUARY 2010 02/26/2010 032610 420575 100.00 03/28/2010 INV PD SOUTHEND CENTER-PODIATRIST
CHECK DATE: 03/29/2010
47417 Rightstar System Inc.
4833 108069 12/28/2009 022610 417732 10,500.00 01/27/2010 INV PD COMPUTER SOFTWARE FOR MICR
CHECK DATE: 03/01/2010
47447 NN Acquisition, LLC
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 297
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
2010 03/Mar 211Fgtn 106710 03/03/2010 031910 419636 2,672.20 03/25/2010 INV PD 106710HPD211FgtnAveSubstn:
CHECK DATE: 03/22/2010
47449 Alan Jay Palmer
3122010 03/12/2010 032610 420468 250.00 03/26/2010 INV PD CULTURAL AFFAIRS-CONCERT S
CHECK DATE: 03/29/2010
47459 Deidre Tavera Consulting LLC
101 02/19/2010 022610 417480 7,863.70 02/25/2010 INV PD Hartford Public Library
CHECK DATE: 03/01/2010
Dec 2009 109079 12/08/2009 031210 419063 11,625.00 01/07/2010 INV PD Pymt - Inv# Dec 2009
CHECK DATE: 03/15/2010
Jan & Feb Pymt 109079 02/10/2010 031210 419063 7,750.00 03/12/2010 INV PD Pymt-Inv# Jan & Feb Pymt
CHECK DATE: 03/15/2010
__________________
27,238.70
47469 Kinetic Hope LLC
NOV 2009-JUNE 2010 02/18/2010 031910 419809 840.00 03/20/2010 INV PD HHS-FITNESS PROGRAM NOV 20
CHECK DATE: 03/22/2010
47477 Tristan Marineau
010510 01/05/2010 030510 418170 37.00 03/05/2010 INV PD GAME 1/5/10
CHECK DATE: 03/08/2010
011210 01/12/2010 030510 418170 37.00 03/05/2010 INV PD GAME 1/112/10
CHECK DATE: 03/08/2010
011910 01/19/2010 030510 418170 37.00 03/05/2010 INV PD GAME 1/19/10
CHECK DATE: 03/08/2010
012210 01/22/2010 030510 418170 37.00 03/05/2010 INV PD GAME 1/22/10
CHECK DATE: 03/08/2010
012610 01/26/2010 030510 418170 37.00 03/05/2010 INV PD GAME 1/26/10
CHECK DATE: 03/08/2010
__________________
185.00
47491 G & S Home Improvement, LLC
102-104 Nilan St 03/16/2010 031910 419707 26,650.00 03/17/2010 INV PD Final payment 102-104 Nila
CHECK DATE: 03/22/2010
111209 Deerfield 11/12/2009 022610 417532 4,012.00 02/24/2010 INV PD Final 52 Deerfield Street
CHECK DATE: 03/01/2010
__________________
30,662.00
47542 Elizabeth Ives School for Special Childr
09-10 27 108029 12/01/2009 022610 417506 4,200.00 12/31/2009 INV PD Pymt - Inv# 09-10 27
CHECK DATE: 03/01/2010
47550 James N. Smith
1/27/2010 01/27/2010 030510 418281 97.43 03/05/2010 INV PD GAME 1/27/10
CHECK DATE: 03/08/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 298
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
47582 Bird and Apostolidis Attorneys
Dec 2009 107405 12/31/2009 030510 417976 4,050.00 01/30/2010 INV PD Pymt-Inv# Dec 2009
CHECK DATE: 03/08/2010
47616 John Stadnick
020110 02/01/2010 031910 419788 56.18 03/19/2010 INV PD GAME 2/1/10 BASKETBALL HAR
CHECK DATE: 03/22/2010
47619 John Gaglioti
012210 01/22/2010 031210 419130 56.18 03/12/2010 INV PD GAME 1/22/10
CHECK DATE: 03/15/2010
47643 Stevens Treatment Programs
INV04792 108644 09/30/2009 031210 419375 7,182.39 10/30/2009 INV PD Pymt - Inv# INV04792
CHECK DATE: 03/15/2010
INV04870 108644 10/31/2009 031210 419375 7,182.39 12/02/2009 INV PD Pymt - Inv# INV04870
CHECK DATE: 03/15/2010
INV05004 108644 12/01/2009 031910 419970 7,182.39 12/31/2009 INV PD Pymt-Inv# INV05004
CHECK DATE: 03/22/2010
INV05078 108644 12/31/2009 031210 419375 7,182.39 01/30/2010 INV PD Pymt - Inv# INV05078
CHECK DATE: 03/15/2010
__________________
28,729.56
47646 Contrax Furnishings
64977#7 105313 12/05/2009 031910 419644 685.00 03/16/2010 INV PD PYMT #7 12/8/09 KINSELLA M
CHECK DATE: 03/22/2010
47647 School Furnishings, Inc.
23732#4 105314 01/20/2010 030510 418274 7,173.60 03/08/2010 INV PD PYMT #4 1/20/10 KINSELLA
CHECK DATE: 03/08/2010
47648 Jefferson Business Interiors
10046 107937 01/29/2010 022610 417601 4,728.00 02/28/2010 INV PD FURNITURE: OFFICE
CHECK DATE: 03/01/2010
90498#3 105315 12/29/2009 030510 418124 6,347.00 03/08/2010 INV PD PYMT #3 12/29/10 KINSELLA
CHECK DATE: 03/08/2010
__________________
11,075.00
47657 Owen Benefield
FEBRUARY 2010 02/26/2010 031210 418971 105.00 03/12/2010 INV PD SOUTHEND CENTER-TAI CHI CL
CHECK DATE: 03/15/2010
47709 Mayor Mike Peters Little League
01132010 01/13/2010 032610 420394 3,000.00 02/12/2010 INV PD M&B LittleLge CITYCOUNCIL
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 299
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
47720 Ten Companies, Inc.
0110 107414 02/05/2010 030510 418299 16,907.15 03/07/2010 INV PD 0110, HOT & CHILLED WATER
CHECK DATE: 03/08/2010
0110_2 107406 02/05/2010 031210 419390 3,895.26 03/07/2010 INV PD M&B LEARNING CORRIDOR HOT/
CHECK DATE: 03/15/2010
__________________
20,802.41
47818 Allen's Abatement Service, LLC
623 02/25/2010 031910 419549 5,000.00 03/17/2010 INV PD Partial payment 20 Lorrain
CHECK DATE: 03/22/2010
47823 Joanne Taraskiewicz
TICKET SELLER 1/20 01/20/2010 031210 419383 32.50 03/05/2010 INV PD GAME 1/20/10
CHECK DATE: 03/15/2010
47839 Abacus Management Technologies, LLC
999-0002/10 02/01/2010 022610 417376 3,470.00 02/25/2010 INV PD Employee Benefits Good Hea
CHECK DATE: 03/01/2010
47859 La Casa de Puerto Rico, Inc.
100 - Kinsella 01/22/2010 030510 418151 480.00 03/05/2010 INV PD PYMT-INVOICE#100 KINSELLA
CHECK DATE: 03/08/2010
47861 Deanna K. Swanson
107 107075 02/19/2010 031910 419977 300.00 03/21/2010 INV PD Pymt - Inv# 107
CHECK DATE: 03/22/2010
47863 Eileen Dulen-Jennings
5 107019 02/15/2010 031210 419080 1,590.00 03/17/2010 INV PD Pymt - Inv# 5
CHECK DATE: 03/15/2010
47870 Shelter for Women Inc.
246 107758 12/31/2009 031210 419349 4,004.69 01/30/2010 INV PD Pymt - Inv# 246
CHECK DATE: 03/15/2010
47883 Artfarm, Inc.
121 109012 02/04/2010 031910 419567 520.00 03/06/2010 INV PD Pymt - Inv# 121
CHECK DATE: 03/22/2010
129 109012 03/03/2010 032610 420156 455.00 03/26/2010 INV PD Pymt - Inv# 129
CHECK DATE: 03/29/2010
__________________
975.00
47885 McGladrey & Pullen, LLP
M-3299570-138 02/18/2010 022610 417659 35,000.00 02/25/2010 INV PD AC#766-284-5 6/30/09 FINAC
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 300
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
M-3317775-138 03/09/2010 031210 419228 29,000.00 03/12/2010 INV PD Finance A#766-284-5SAB Fin
CHECK DATE: 03/15/2010
m-3317782-138 03/09/2010 031910 419843 5,000.00 03/19/2010 INV PD Acct 766-398-6 Final bill
CHECK DATE: 03/22/2010
__________________
69,000.00
47888 Monroe Staffing Services, LLC
IVC070000112262 01/29/2010 022610 417673 454.52 02/28/2010 INV PD KING/FOX/CLARK SUB STAFF W
CHECK DATE: 03/01/2010
IVC070000113466 02/19/2010 031910 419856 409.83 03/21/2010 INV PD INF/TODDL/WAVERLY ELC SUB
CHECK DATE: 03/22/2010
IVC070000113848 02/26/2010 032610 420405 458.30 03/28/2010 INV PD FOX/CLARK ELC SUBSTITUTE S
CHECK DATE: 03/29/2010
IVC070000113849 02/26/2010 032610 420405 110.88 03/28/2010 INV PD INF/TODDL ELC SUBSTITUTE S
CHECK DATE: 03/29/2010
__________________
1,433.53
47897 Brickhouse Security LLC
125908 107629 11/06/2009 032610 420186 319.30 12/06/2009 INV PD INVOICE# 125908
CHECK DATE: 03/29/2010
47905 America's Choice Inc.
ACO3892 106807 02/01/2010 031210 418951 31,250.00 03/03/2010 INV PD Pymt - Inv# ACO3892 CUST.
CHECK DATE: 03/15/2010
NAR10004121 109044 02/22/2010 031910 419552 2,446.20 03/19/2010 INV PD Pymt-Inv# NAR10004121
CHECK DATE: 03/22/2010
__________________
33,696.20
47927 Sustainable Engineering Solutions
1102#3 106145 12/31/2009 032610 420545 6,000.00 03/29/2010 INV PD PYMT #3 12/31/09 CAPITAL P
CHECK DATE: 03/29/2010
47940 Lorraine Alexson
020410 107351 02/04/2010 031910 419546 75.00 03/19/2010 INV PD PYMT-INTERPRETATION FEES 2
CHECK DATE: 03/22/2010
47946 Victory Cathedral VOA Elderly Housing Inc.
5 03/12/2010 032610 420590 34,157.00 03/19/2010 INV PD HOME08-40, victory cathedr
CHECK DATE: 03/29/2010
47997 One On One Learning
4165 109170 02/22/2010 031910 419882 208.00 03/24/2010 INV PD 4165
CHECK DATE: 03/22/2010
48003 Luz Garcia
T91-5178 02/05/2010 032610 420306 277.57 03/20/2010 INV PD L.Garcia/W&S/Baltimore,MD
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 301
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

48013 Lobo & Novak, LLC

10613 01/13/2010 031910 419820 337.50 02/12/2010 INV PD COH v.Brian E.McKeever, et
CHECK DATE: 03/22/2010
48021 Professional Tutors of America, Inc.
36322 109171 02/22/2010 031910 419918 260.00 03/24/2010 INV PD 36322, SES TUTORING SERVIC
CHECK DATE: 03/22/2010
48030 Big Thought
0302102 109265 03/02/2010 032610 420172 3,800.00 04/01/2010 INV PD Pymt-Inv# 0302102
CHECK DATE: 03/29/2010
48036 American Printing Company, Inc.
011110 01/11/2010 032610 420147 3,340.00 03/12/2010 INV PD PYMT-JOB NUMBER 902875
CHECK DATE: 03/29/2010
51859 01/11/2010 032610 420147 3,996.00 03/12/2010 INV PD INVOICE#518859
CHECK DATE: 03/29/2010
__________________
7,336.00
48038 Rebecca Irizarry
008 03/01/2010 031910 419777 128.00 03/19/2010 INV PD Hartford Public Library
CHECK DATE: 03/22/2010
48039 Stacey A. Lopez
7 01/31/2010 022610 417638 104.00 02/26/2010 INV PD Hartford Public Library
CHECK DATE: 03/01/2010
8 02/25/2010 031910 419823 128.00 03/19/2010 INV PD Hartford Public Library
CHECK DATE: 03/22/2010
__________________
232.00
48044 Plymouth Park Tax Services, LLC.
18 MARTIN ST 2007 07/30/2009 031910 419904 4,223.93 03/18/2010 INV PD Finance Tax Trans pay recv
CHECK DATE: 03/22/2010
401 WOODlLAN ST 2007 03/12/2010 031910 419904 456.95 03/16/2010 INV PD Finance Tax buyback due to
CHECK DATE: 03/22/2010
79 KENYON 2007 03/25/2010 032610 420482 2,334.05 03/25/2010 INV PD Tax trans pd in full rcv
CHECK DATE: 03/29/2010
MISC RECPT 610153 03/16/2010 032610 420482 4,223.93 03/26/2010 INV PD FinanceTax 8-31-09 Pmnt ma
CHECK DATE: 03/29/2010
__________________
11,238.86
48050 KEY Per Systems
44303 02/22/2010 031210 419199 184.55 03/11/2010 INV PD HPDEVigueCustA3537A:58Gree
CHECK DATE: 03/15/2010
48079 Max Ballardo
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 302
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

5 02/10/2010 030510 417965 120.00 03/05/2010 INV PD Hartford Public Library

CHECK DATE: 03/08/2010
48087 Penny A Kolaczenko
FEBRUARY 2010 03/08/2010 031210 419202 300.00 03/12/2010 INV PD SOUTHEND CENTER CERAMIC CL
CHECK DATE: 03/15/2010
48106 Kristin Elliott
2 107417 01/11/2010 032610 420277 180.00 02/10/2010 INV PD Pymt-Inv# 2
CHECK DATE: 03/29/2010
48109 Jean L. Andrews
# 6 109045 01/28/2010 031210 418957 750.00 02/27/2010 INV PD Pymt - Inv# # 6 JAN.2010
CHECK DATE: 03/15/2010
#5 109045 01/28/2010 031210 418957 3,350.00 02/27/2010 INV PD Pymt-Inv# #5 JAN.2010 CO
CHECK DATE: 03/15/2010
12810-Kinsella 107483 01/28/2010 031910 419559 500.00 02/27/2010 INV PD Pymt-Inv# 12810-Kinsella
CHECK DATE: 03/22/2010
7 109045 02/25/2010 032610 420149 5,100.00 03/26/2010 INV PD Pymt-Inv# 7
CHECK DATE: 03/29/2010
__________________
9,700.00
48111 Dionne Abrams
11510-1/18-1/28 107614 02/04/2010 031910 419537 360.00 03/06/2010 INV PD Pymt - Inv# 11510 for Ja
CHECK DATE: 03/22/2010
48120 Tax Management Associates, Inc.
40143 11/13/2009 030510 418296 18,650.00 03/03/2010 INV PD Assessor Cust#07-75-264-00
CHECK DATE: 03/08/2010
40203 03/15/2010 031910 419980 35,146.50 03/19/2010 INV PD Assesor C#07-00-264-000 Mu
CHECK DATE: 03/22/2010
__________________
53,796.50
48132 Penguin Group (USA) Inc.
7008363865 109013 02/15/2010 031210 419280 476.00 03/17/2010 INV PD Pymt-Inv# 7008363865
CHECK DATE: 03/15/2010
48138 Fleetwash Inc.
3163757 01/21/2010 032610 420294 561.75 02/20/2010 INV PD FLEET 21 WASH SERVICE, A/C
CHECK DATE: 03/29/2010
3172560 107484 02/04/2010 031210 419114 508.25 03/06/2010 INV PD Acct 29267 19 WASHED INV#3
CHECK DATE: 03/15/2010
__________________
1,070.00
48139 Adena Montessori
AM-0900045 10/09/2009 032610 420138 392.59 11/08/2009 INV PD classroom supplies-Montess
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 303
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/29/2010
48172 Gary Barwikowski
102309 10/23/2009 030510 417969 84.43 03/05/2010 INV PD GAME 10/23/09
CHECK DATE: 03/08/2010
48173 Lands End Business Outfitters
6427779A 109271 01/26/2010 032610 420376 309.68 02/25/2010 INV PD Pymt-Inv# 6427779A
CHECK DATE: 03/29/2010
48191 Eileen F. Hargreaves
12312009 109052 12/31/2009 022610 417557 9,361.00 01/30/2010 INV PD Professional Services
CHECK DATE: 03/01/2010
FEB.2010 109052 02/01/2010 031210 419152 15,059.00 03/11/2010 INV PD FEB 2010 CONSULTING SERVI
CHECK DATE: 03/15/2010
__________________
24,420.00
48202 Hampstead Hospital
4867 107759 12/31/2009 022610 417555 1,225.00 01/30/2010 INV PD Pymt - Inv# 4867
CHECK DATE: 03/01/2010
48217 Endonesia Ithaca Octave
DEMTCPRIM3.2.10 03/08/2010 031210 419267 180.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
48239 James E. TenEyck, III
DEMTCPRIM3.2.10 03/08/2010 031210 419391 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
48247 Antonio Martinez
DEMTCPRIM3.2.10 03/08/2010 031210 419217 180.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
48248 Barbara Jean Johnson
DEMTCPRIM3.2.10 03/08/2010 031210 419189 150.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
48273 Rhonda W. Sattin
Feb 12, 2010 107760 02/12/2010 030510 418272 3,050.00 03/04/2010 INV PD Pymt-Inv# Feb 12, 2010
CHECK DATE: 03/08/2010
48277 Pearl E. Johnson
DEMTCPRIM3.2.10 03/08/2010 031210 419192 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 304
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
48282 Business Rules, Inc.
870 12/29/2009 032610 420187 1,100.00 03/26/2010 INV PD 870 PATHWAYS
CHECK DATE: 03/29/2010
48284 Keisha Rivera
DEMTCPRIM3.2.10 03/08/2010 031210 419318 180.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
48304 Literacy How Inc.
091509 09/15/2009 031210 419206 500.00 03/12/2010 INV PD INVOICE# 091509
CHECK DATE: 03/15/2010
48306 Craig Vincelette
112609 11/26/2009 031910 420018 125.35 03/19/2010 INV PD GAME 11/26/09
CHECK DATE: 03/22/2010
48308 Canon Financial Services, Inc.
9739684 02/20/2010 031210 419003 352.80 03/12/2010 INV PD Equipment Leasing Inv#9739
CHECK DATE: 03/15/2010
48309 Richard Pinkerton
101009 10/10/2009 030510 418236 84.43 03/05/2010 INV PD GAME 10/10/09
CHECK DATE: 03/08/2010
48357 Michael Huffman
011510 01/15/2010 030510 418107 64.95 03/05/2010 INV PD GAME 1/15/10
CHECK DATE: 03/08/2010
103009 10/30/2009 030510 418107 64.95 03/05/2010 INV PD GAME 10/30/09
CHECK DATE: 03/08/2010
__________________
129.90
48367 DW ADVERTISING
417 108990 02/12/2010 031210 419083 4,580.00 03/14/2010 INV PD Pymt - Inv# 417 HPS BANNE
CHECK DATE: 03/15/2010
48368 Towers Perrin
5215629 12/07/2009 031210 419411 8,000.00 03/10/2010 INV PD Finance Workers Comp Actua
CHECK DATE: 03/15/2010
48370 Chamber Theatre Productions, Inc.
17,647 02/19/2010 022610 417442 1,148.40 02/26/2010 INV PD PATRON# 10015738 RESERV
CHECK DATE: 03/01/2010
48381 The Hospital of Central Connecticut
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 305
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
DEC 2009-1 108525 12/31/2009 032610 420561 5,767.93 03/23/2010 INV PD PO #108525; RYAN WHITE PAR
CHECK DATE: 03/29/2010
FEB 2010-1 108525 02/28/2010 032610 420561 5,331.69 03/23/2010 INV PD PO #108525; RYAN WHITE PAR
CHECK DATE: 03/29/2010
JAN 2010-1 108525 01/31/2010 032610 420561 5,767.93 03/23/2010 INV PD PO #108525; RYAN WHITE PAR
CHECK DATE: 03/29/2010
NOV 2009-1 108525 11/30/2009 032610 420561 5,622.53 03/23/2010 INV PD PO #108525; RYAN WHITE PAR
CHECK DATE: 03/29/2010
OCT 2009-1 108525 10/31/2009 032610 420561 6,267.93 03/23/2010 INV PD PO #108525; RYAN WHITE PAR
CHECK DATE: 03/29/2010
__________________
28,758.01
48383 Phillip Montgomery
111009 11/10/2009 022610 417675 93.59 02/24/2010 INV PD GAME 11/10/09
CHECK DATE: 03/01/2010
48386 Andrew Lavrik
022810AL 108862 02/28/2010 032610 420380 350.00 03/25/2010 INV PD CONSULTING SERVICES(2/6-2/
CHECK DATE: 03/29/2010
48388 Mathew Gates
02282010MG 108863 02/28/2010 032610 420307 658.00 03/25/2010 INV PD CONSULTING SERVICES(2/6-2/
CHECK DATE: 03/29/2010
48389 G&P Love on Ice
020110 02/03/2010 032610 420305 123.80 03/12/2010 INV PD REIMBURSEMENT FROM SMSA
CHECK DATE: 03/29/2010
020110A 02/03/2010 032610 420305 637.25 03/12/2010 INV PD REIMBURSEMENT FROM SMSA
CHECK DATE: 03/29/2010
02282010DP 108865 02/28/2010 032610 420305 875.00 03/25/2010 INV PD CONSULTING SERVICES(2/10)
CHECK DATE: 03/29/2010
02282010MG 108864 02/28/2010 032610 420305 875.00 03/25/2010 INV PD CONSULTING SERVICES(2/10)
CHECK DATE: 03/29/2010
SKATES 02/01/2010 032610 420305 1,200.00 03/12/2010 INV PD REIMBURSEMENT FROM SMSA
CHECK DATE: 03/29/2010
__________________
3,711.05
48391 Michael K. Marshall
012910 01/29/2010 032610 420391 1,267.68 03/12/2010 INV PD SERVICES RENDERED ON 1/29/
CHECK DATE: 03/29/2010
48395 Yankee Harley Davidson
283985 108537 02/12/2010 032610 420608 796.58 03/14/2010 INV PD 108537HPD25215:MC#78-5KSvc
CHECK DATE: 03/29/2010
48399 Tampa Marriott Waterside Hotel & Marina
80631328 02/19/2010 031910 419979 486.16 03/19/2010 INV PD PYMT-POLA FAILKOFF RESERVA
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 306
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
80631652 02/19/2010 031910 419979 524.16 03/19/2010 INV PD PYMT-MADELINE TOLSON RESER
CHECK DATE: 03/22/2010
__________________
1,010.32
48410 Julia Bowers
Polar Express 108909 02/01/2010 031210 418987 757.50 03/03/2010 INV PD Pymt-Inv# Polar Express
CHECK DATE: 03/15/2010
48418 Margaret E. Wright
02202010MW 108731 02/20/2010 032610 420606 315.00 03/22/2010 INV PD CONSULTING SERVICES(2/10)
CHECK DATE: 03/29/2010
January 2010 108731 01/29/2010 031210 419451 315.00 02/28/2010 INV PD Pymt-Inv # January 2010
CHECK DATE: 03/15/2010
__________________
630.00
48423 National Life Work Center
IN0000000018229 108318 01/26/2010 030510 418203 516.90 02/25/2010 INV PD Pymt-Inv# IN0000000018229
CHECK DATE: 03/08/2010
48426 S&S Services LLC
1198 01/05/2010 030510 418254 500.00 02/04/2010 INV PD HPD90-1216/Traffic SprayOn
CHECK DATE: 03/08/2010
48441 Charles Easterling
012210 01/22/2010 031210 419088 32.50 03/12/2010 INV PD GAME 1/22/10
CHECK DATE: 03/15/2010
012610 01/26/2010 031210 419088 32.50 03/12/2010 INV PD GAME 1/26/10
CHECK DATE: 03/15/2010
020410 02/04/2010 031210 419088 37.00 03/12/2010 INV PD GAME 2/4/10
CHECK DATE: 03/15/2010
102309 10/23/2009 030510 418040 33.50 03/05/2010 INV PD GAME 10/23/09
CHECK DATE: 03/08/2010
__________________
135.50
48444 John Bendezu
101 108598 01/26/2010 031210 418970 180.00 02/25/2010 INV PD Inv#101 1/18-1/21/10 CONSU
CHECK DATE: 03/15/2010
102 108598 02/08/2010 031910 419584 480.00 03/10/2010 INV PD Pymt - Inv# 102
CHECK DATE: 03/22/2010
103 108598 02/17/2010 031910 419584 180.00 03/19/2010 INV PD Pymt - Inv# 103
CHECK DATE: 03/22/2010
__________________
840.00
48445 Joseph Palmer
[100] 108599 02/01/2010 030510 418228 660.00 03/03/2010 INV PD Pymt-Inv# 100
CHECK DATE: 03/08/2010
48452 Hertz Equipment Rental Corp.
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 307
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

24782583-001 108239 01/21/2010 030510 418097 279.84 02/20/2010 INV PD RENTAL OR LEASE SERVICES O
CHECK DATE: 03/08/2010
48457 Gregory Hudson
011510 01/22/2010 031210 419172 56.18 03/05/2010 INV PD GAME 1/22/10
CHECK DATE: 03/15/2010
020210 02/02/2010 031910 419765 56.18 03/19/2010 INV PD GAME 2/2/10
CHECK DATE: 03/22/2010
__________________
112.36
48462 Donald Vavano
RERFEREE 01/22/2010 031210 419427 86.63 03/12/2010 INV PD GAME 1/22/10
CHECK DATE: 03/15/2010
48464 John Maida
2010-1 108623 02/22/2010 031910 419829 1,204.86 03/19/2010 INV PD Pymt-Inv# 2010-1
CHECK DATE: 03/22/2010
48465 Frances W. Leonard
2010-1 108624 02/22/2010 031910 419813 1,204.86 03/19/2010 INV PD Pymt-Inv# 2010-1
CHECK DATE: 03/22/2010
48477 Mario Arcata
012210 01/22/2010 031910 419565 112.36 03/19/2010 INV PD 2 GAMES 1/22/10 BASKETBALL
CHECK DATE: 03/22/2010
48483 SourceOne, Inc. (DE)
22136b 108538 12/31/2009 031910 419957 12,130.50 03/22/2010 INV PD INV #22136b WATER ENERGY S
CHECK DATE: 03/22/2010
48486 Sandra L. Nichols
08-09 LETTER 01/26/2010 032610 420420 750.00 03/12/2010 INV PD PYMT-PARTICIPATION IN 08-0
CHECK DATE: 03/29/2010
48490 Pediatric Physical Therapy, Inc.
10/28/09-A. Scott 10/28/2009 022610 417705 353.48 11/27/2009 INV PD Pymt-Inv# 10/28/09-A. Sco
CHECK DATE: 03/01/2010
11/27/09-A. Scott 11/27/2009 022610 417705 157.44 12/27/2009 INV PD Pymt-Inv# 11/27/09-A. Sc
CHECK DATE: 03/01/2010
12/30/09-A. Scott 12/30/2009 022610 417705 169.68 01/29/2010 INV PD Pymt - Inv# 12/30/09-A. Sc
CHECK DATE: 03/01/2010
__________________
680.60
48491 Lorraine Blatt
010510 01/05/2010 030510 417978 37.00 03/05/2010 INV PD GAME 1/5/10
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 308
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/08/2010
011110 01/11/2010 030510 417978 30.75 03/05/2010 INV PD GAME 1/11/10
CHECK DATE: 03/08/2010
011210 01/12/2010 030510 417978 30.75 03/05/2010 INV PD GAME 1/12/10
CHECK DATE: 03/08/2010
011510 01/15/2010 030510 417978 30.75 03/05/2010 INV PD GAME 1/15/10
CHECK DATE: 03/08/2010
012010 01/20/2010 030510 417978 30.75 03/05/2010 INV PD GAME 1/20/10
CHECK DATE: 03/08/2010
012210 01/22/2010 030510 417978 30.75 03/05/2010 INV PD GAME 1/22/10
CHECK DATE: 03/08/2010
012610 01/26/2010 030510 417978 30.75 03/05/2010 INV PD GAME 1/26/10
CHECK DATE: 03/08/2010
012910 01/29/2010 030510 417978 30.75 03/05/2010 INV PD GAME 1/29/10
CHECK DATE: 03/08/2010
__________________
252.25
48495 Ann Policelli Cronin
Feb 2-9, 2010 108732 02/09/2010 031910 419657 800.00 03/11/2010 INV PD Pymt-Inv# Feb 2-9, 2010
CHECK DATE: 03/22/2010
Jan.2010 108732 01/19/2010 031210 419053 1,150.00 02/18/2010 INV PD Pymt - Inv# Jan.2010 SERV
CHECK DATE: 03/15/2010
__________________
1,950.00
48496 Pacific ID
1763 01/20/2010 030510 418227 618.25 02/19/2010 INV PD HPD90-1284Scannerfor2Dbarc
CHECK DATE: 03/08/2010
48502 Tampa Marriott Waterside Hotel & Marina
90682846 01/13/2010 030510 418295 3,205.44 03/05/2010 INV PD PYMT-INVOICE#90682846
CHECK DATE: 03/08/2010
48504 Valley Business Machines
254398 108625 01/25/2010 031910 420013 1,597.50 02/19/2010 INV PD Pymt - Inv# 254398
CHECK DATE: 03/22/2010
254529 108654 01/27/2010 031910 420013 86,546.70 02/19/2010 INV PD Pymt - Inv# 254529
CHECK DATE: 03/22/2010
255668 109201 02/19/2010 032610 420586 7,201.80 03/19/2010 INV PD Pymt-Inv# 255668
CHECK DATE: 03/29/2010
__________________
95,346.00
48505 Pureza Latina of CT Inc.
31910 03/25/2010 032610 420494 200.00 03/26/2010 INV PD Cultural dance group Censu
CHECK DATE: 03/29/2010
48511 Linda L. Kobylarz
12C - 10 108918 01/05/2010 022610 417624 1,690.00 02/04/2010 INV PD Pymt-Inv# 12C - 10
CHECK DATE: 03/01/2010
18C - 10 108918 01/28/2010 022610 417624 2,405.00 02/25/2010 INV PD Pymt-Inv# 18C - 10
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 309
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/01/2010
22C - 10 108918 02/11/2010 031210 419201 1,235.00 03/13/2010 INV PD Pymt-Inv# 22C - 10
CHECK DATE: 03/15/2010
__________________
5,330.00
48518 Jule McCombes-Tolis, Ph.D.
113009 109812 12/27/2009 031910 419842 8,666.25 03/19/2010 INV PD PYMT-INVOICE#113009
CHECK DATE: 03/22/2010
48527 Patricia Sivo Cole
Testing Services 110126 11/06/2009 032610 420525 1,375.00 12/06/2009 INV PD Pymt-Inv# Testing Service
CHECK DATE: 03/29/2010
48544 Bangor Abatement, Inc.
9149 12/15/2009 022610 417407 4,080.00 02/24/2010 INV PD HPG-1948, 20-22 Freeman St
CHECK DATE: 03/01/2010
48546 Animated Data, Inc.
10-01225 01/11/2010 031210 418959 2,295.00 02/10/2010 INV PD Single-User License Custom
CHECK DATE: 03/15/2010
48548 Douglas Edwards
PL338 03/02/2010 031210 419093 400.00 03/12/2010 INV PD PLTI PRESENTER 2/2 & 3/2/1
CHECK DATE: 03/15/2010
48549 Dawn L. Homer-Bouthiette
PL333 03/02/2010 031210 419170 600.00 03/12/2010 INV PD PLTI PRESENTER 2/2, 2/9 &
CHECK DATE: 03/15/2010
48550 Adria Cotto
PL340 02/23/2010 030510 418019 157.50 03/05/2010 INV PD PLTI CHILDCARE SVCS FEB 20
CHECK DATE: 03/08/2010
48552 Against The Clock, Inc.
32615 108913 02/03/2010 031210 418942 2,573.52 03/05/2010 INV PD Pymt - Inv# 32615 PATHWAY
CHECK DATE: 03/15/2010
48571 Nick D'Angelo
1 109161 02/26/2010 030510 418028 715.50 03/05/2010 INV PD Pymt-Inv# 1
CHECK DATE: 03/08/2010
48572 Mark A. McCalop
2416 05/18/2009 022610 417657 250.00 02/16/2010 INV PD L&I EMERGENCY REPAIR AT 15
CHECK DATE: 03/01/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 310
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
48573 Global Partnership Schools, Inc.
38 109173 01/31/2010 031210 419138 28,950.00 03/12/2010 INV PD 38 services for Jan 2010
CHECK DATE: 03/15/2010
48574 Edison Silva, Petty Cash
031910 PC FUND 02/01/2010 032610 420522 200.00 03/19/2010 INV PD L&I Establish Petty Cash F
CHECK DATE: 03/29/2010
48580 Sheena Bridges
012210 01/22/2010 031210 418992 32.50 03/12/2010 INV PD GAME 1/22/10
CHECK DATE: 03/15/2010
012610 01/26/2010 031210 418992 32.50 03/12/2010 INV PD GAME 1/26/10
CHECK DATE: 03/15/2010
020410 02/04/2010 031210 418992 37.00 03/12/2010 INV PD GAME 2/4/10
CHECK DATE: 03/15/2010
__________________
102.00
48585 Sharon Brosnahan
012610 01/26/2010 031910 419606 112.36 03/19/2010 INV PD 2 GAMES 1/26/10 BASKETBALL
CHECK DATE: 03/22/2010
48586 Caryn Baseler
TICKET SELLER 1/22/1 01/22/2010 031210 418967 37.00 03/05/2010 INV PD GAME 1/22/10
CHECK DATE: 03/15/2010
48592 Victor Thomas
010810 01/08/2010 030510 418311 86.63 03/05/2010 INV PD GAME 1/8/10
CHECK DATE: 03/08/2010
010910 01/09/2010 031910 419998 86.63 03/19/2010 INV PD GAME 1/9/10
CHECK DATE: 03/22/2010
__________________
173.26
48595 Jones Lang LaSalle Construction Ltd., Partnership
20090779 12/21/2009 022610 417609 1,678.44 02/16/2010 INV PD L&I REFUND CANCEL ELEC PER
CHECK DATE: 03/01/2010
48597 Michael E. Queno
REFEREE 01/19/2010 031210 419301 56.18 03/05/2010 INV PD GAME 1/19/10
CHECK DATE: 03/15/2010
48600 Marc Anthony Johnson
012210 01/22/2010 031210 419191 56.18 03/12/2010 INV PD GAME 1/22/10
CHECK DATE: 03/15/2010
48602 Sheff Movement
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 311
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
02042010 02/04/2010 022610 417758 5,000.00 03/01/2010 INV PD PER RSLTN 7/13/09 #75 RVSD
CHECK DATE: 03/01/2010
48605 Valeire J Payne-Masse
PL340 01/12/2010 030510 418231 200.00 02/11/2010 INV PD PLTI FACILITATION
CHECK DATE: 03/08/2010
48609 James Annino
012610 01/26/2010 031910 419561 112.36 03/19/2010 INV PD 2 GAMES 1/26/10 BASKETBAL
CHECK DATE: 03/22/2010
122209 12/22/2009 031910 419561 56.18 03/19/2010 INV PD GAME 12/22/09 BASKETBALL H
CHECK DATE: 03/22/2010
__________________
168.54
48612 Computer Automation Systems Inc.
2607112 109313 02/17/2010 030510 418011 116,680.00 03/05/2010 INV PD Pymt-Inv# 2607112
CHECK DATE: 03/08/2010
48613 Sylvester Christian-Alexander Sands
10117 01/17/2010 022610 417751 250.00 02/16/2010 INV PD Hartford Public Library
CHECK DATE: 03/01/2010
48615 Delcis Rodriquez
R112 01/26/2010 030510 418262 507.80 02/25/2010 INV PD REIMBURSE CHILDCARE FEES
CHECK DATE: 03/08/2010
48616 Ellen S. Boynton
1342 01/29/2010 022610 417420 500.00 02/28/2010 INV PD Payment to Outside Agency
CHECK DATE: 03/01/2010
48617 Atria, Inc.
39749 11/06/2009 030510 417960 117.00 12/06/2009 INV PD Hartford Public Library
CHECK DATE: 03/08/2010
39907 12/01/2009 030510 417960 117.00 12/31/2009 INV PD Hartford Public Library
CHECK DATE: 03/08/2010
40221 01/05/2010 030510 417960 124.02 02/04/2010 INV PD Hartford Public Library
CHECK DATE: 03/08/2010
40520 02/01/2010 030510 417960 117.00 03/03/2010 INV PD Hartford Public Library
CHECK DATE: 03/08/2010
__________________
475.02
48618 Noah Baerman
1013 01/03/2010 022610 417405 250.00 02/02/2010 INV PD Hartford Public Library
CHECK DATE: 03/01/2010
48619 Cassandra Kubinski
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 312
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
10110 01/10/2010 022610 417626 250.00 02/09/2010 INV PD Hartford Public Library
CHECK DATE: 03/01/2010
48621 The InterMediator Group
34 01/20/2010 022610 417792 1,650.00 02/19/2010 INV PD Hartford Public Library
CHECK DATE: 03/01/2010
48627 Dennis DeMatteo
2010Jan25-TravelExps 01/25/2010 031210 419067 69.75 02/24/2010 INV PD HPDReimb1/25/10Tolls&GasPA
CHECK DATE: 03/15/2010
48628 Van Pool Transportation LLC
T0908061 02/18/2010 031910 420014 2,945.00 03/19/2010 INV PD PYMT-INVOICE#T0908061
CHECK DATE: 03/22/2010
T0909024 02/18/2010 031910 420014 1,995.00 03/19/2010 INV PD PYMT-INVOICE#T0909024
CHECK DATE: 03/22/2010
T0910072 02/18/2010 031910 420014 1,995.00 03/19/2010 INV PD PYMT-INVOICE#T0910072
CHECK DATE: 03/22/2010
__________________
6,935.00
48629 Precise Kit Promotions, Inc.
143153 12/30/2009 022610 417717 740.16 01/29/2010 INV PD Inv. # 143153, 12/30/09
CHECK DATE: 03/01/2010
48630 ImagineEasy Solutions, LLC
# 679 109427 02/12/2010 031910 419767 375.00 03/14/2010 INV PD Pymt-Inv# 679
CHECK DATE: 03/22/2010
48631 Canton Sign Shop
10-3708 01/08/2010 031910 419617 850.00 02/07/2010 INV PD inv#10-3708/Lozada Park Si
CHECK DATE: 03/22/2010
48634 Robyn Giannamore
50070340/39/70901/02 01/22/2010 022610A 417934 3,359.28 02/19/2010 INV PD Finance Tax Refund LIC#AGS
CHECK DATE: 03/05/2010
48635 CCMH Philadelphia Market LLC
ROOM TAX 02/23/2010 022610 417437 294.12 02/24/2010 INV PD LODGING TAXES-S.INGA,E. KL
CHECK DATE: 03/01/2010
48636 Museum of Jewish Heritage A Living Memorial to The
241592 02/11/2010 022610 417677 300.00 02/26/2010 INV PD PYMT-INVOICE#241592
CHECK DATE: 03/01/2010
48638 Cheryl Sharp
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 313
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
465 02/18/2010 031910 419950 1,125.00 03/20/2010 INV PD Payment to Outside Agency
CHECK DATE: 03/22/2010
48639 Kimberly Jacobsen
472 02/21/2010 031910 419780 375.00 03/23/2010 INV PD Payment to Outside agency
CHECK DATE: 03/22/2010
48641 Innovation in Education
Dec 09- Mark L. 109637 12/31/2009 031210 419174 800.00 01/30/2010 INV PD Pymt-Inv# Dec 09-Mark L.
CHECK DATE: 03/15/2010
Dec 09-Mark L. 109637 12/15/2009 031210 419174 2,200.00 01/14/2010 INV PD Pymt-Inv# Dec 09-Mark L.
CHECK DATE: 03/15/2010
Dec-4 Days-A.Camacho 109595 12/31/2009 030510 418111 800.00 01/30/2010 INV PD Pymt-Dec-4 Days - A. Camac
CHECK DATE: 03/08/2010
Dec-9 Days- O.Ellis 109595 02/01/2010 030510 418112 1,800.00 03/03/2010 INV PD Pymt-Dec - 9 Days- O.Ellis
CHECK DATE: 03/08/2010
Dec-A. Camacho 109595 12/15/2009 030510 418111 2,200.00 01/14/2010 INV PD Pymt-Inv# Dec-A. Camacho
CHECK DATE: 03/08/2010
Feb 10 - JV & PT 109637 02/15/2010 031210 419174 1,800.00 03/12/2010 INV PD Pymt-Inv# Feb 10- - JV &
CHECK DATE: 03/15/2010
Feb-J.C.,F.M & AV 109595 02/15/2010 030510 418111 3,600.00 03/05/2010 INV PD Pymt- Feb-J.C.,F.M, & A.V
CHECK DATE: 03/08/2010
J.C., J.C., & AV 109595 02/01/2010 030510 418111 4,000.00 03/03/2010 INV PD Pymt-J.C, J.C., & AV
CHECK DATE: 03/08/2010
Jan 10 - Kevin M. 109637 02/01/2010 031210 419174 400.00 03/03/2010 INV PD Pymt-Inv# Jan 10 - Kevin
CHECK DATE: 03/15/2010
Jan 10-SM & GP 109637 02/01/2010 031210 419174 6,200.00 03/03/2010 INV PD Pymt-Inv# Jan 10-SM & GP
CHECK DATE: 03/15/2010
Jan 15, 2010 109595 01/15/2010 030510 418111 4,400.00 02/14/2010 INV PD Pymt-Inv# Jan 15, 2010
CHECK DATE: 03/08/2010
Nov - A. Camacho 109595 11/30/2009 030510 418111 1,400.00 12/30/2009 INV PD Pymt-Inv# Nov - A. Camach
CHECK DATE: 03/08/2010
Nov 09-Mark L. 109637 11/30/2009 031210 419174 1,400.00 12/30/2009 INV PD Pymt-Inv# Nov 09-Mark L.
CHECK DATE: 03/15/2010
__________________
31,000.00
48643 Keith Sevigny
022310 02/23/2010 022610 417757 144.00 02/26/2010 INV PD TRAVEL ADVANCE -MEALS ONLY
CHECK DATE: 03/01/2010
48646 Maurice D. Robertson
22410 02/24/2010 031210 419325 425.00 03/19/2010 INV PD HHSCULTURAL AFFAIRS PURCHA
CHECK DATE: 03/15/2010
48648 Reliable Printing Solutions, Inc
79871 03/26/2009 022610 417727 84.84 02/26/2010 INV PD PYMT for INV.# 79871 C
CHECK DATE: 03/01/2010
48649 Zada Thomas
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 314
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
091909 09/19/2009 030510 418312 33.50 03/05/2010 INV PD GAME 9/19/09
CHECK DATE: 03/08/2010
101009 10/10/2009 030510 418312 33.50 03/05/2010 INV PD GAME 10/10/09
CHECK DATE: 03/08/2010
101709 10/17/2009 030510 418312 33.50 03/05/2010 INV PD GAME 10/17/09
CHECK DATE: 03/08/2010
103109 10/31/2009 030510 418312 33.50 03/05/2010 INV PD GAME 10/31/09
CHECK DATE: 03/08/2010
112609 11/26/2009 031910 419999 28.32 03/19/2010 INV PD GAME 11/26/09
CHECK DATE: 03/22/2010
__________________
162.32
48651 Michael Bodner
PPLossCs09-48088 11/11/2009 031210 418982 118.67 03/02/2010 INV PD HPDReimbforPersPropLoss:Ba
CHECK DATE: 03/15/2010
48652 Kevin Maghini
2010FebERTVehUpgrade 02/08/2010 031910 419828 168.43 03/10/2010 INV PD Reimb.for TravelExpToDelvE
CHECK DATE: 03/22/2010
48656 MSF Chemical & Equipment Services Inc.
02-04-10-02 02/04/2010 030510 418199 88.84 03/05/2010 INV PD SOUTHEND-SUPPLIES INV#02-0
CHECK DATE: 03/08/2010
48657 Gym Source
1127329 02/25/2010 031210 419147 67.00 03/19/2010 INV PD HHS A#8-313149 RECREATION-
CHECK DATE: 03/15/2010
48658 Luz D. Alicea
DEMTCPRIM3.2.10 03/08/2010 031210 418944 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
48659 Cureene Blake
DEMTCPRIM3.2.10 03/08/2010 031210 418978 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
48660 Charlotte J. Chambers
DEMTCPRIM3.2.10 03/08/2010 031210 419015 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
48661 Michelle Deas
DEMTCPRIM3.2.10 03/08/2010 031210 419062 180.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
48663 Andrei Duffus
DEMTCPRIM3.2.10 03/08/2010 031210 419079 180.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 315
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/15/2010
48664 Luis Franceschi
DEMTCPRIM3.2.10 03/08/2010 031210 419120 150.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
48665 Silired Hernandez
DEMTCPRIM3.2.10 03/08/2010 031210 419163 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
48666 Giselle S. Jacobs
DEMTCPRIM3.2.10 03/08/2010 031210 419182 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
48667 Flock Theatre
[100] 02/14/2010 032610 420296 3,000.00 03/17/2010 INV PD Pymt-Inv# 100
CHECK DATE: 03/29/2010
48670 Ivy Monae Galimore
123009 12/30/2009 030510 418066 37.00 03/05/2010 INV PD GAME 12/30/09
CHECK DATE: 03/08/2010
48671 Giordano Jonathan
102309 10/23/2009 030510 418073 33.50 03/05/2010 INV PD GAME
CHECK DATE: 03/08/2010
48672 Willis Knight Jr
010510 01/05/2010 030510 418146 34.17 03/05/2010 INV PD GAME 1/5/10
CHECK DATE: 03/08/2010
48673 Ashley Colon
010710 01/07/2010 030510 418005 37.00 03/05/2010 INV PD GAME 1/7/10
CHECK DATE: 03/08/2010
010810 01/08/2010 030510 418005 34.17 03/05/2010 INV PD GAME 1/8/10
CHECK DATE: 03/08/2010
__________________
71.17
48674 Marquis Brown
010710 01/07/2010 030510 417982 37.00 03/05/2010 INV PD GAME 1/7/10
CHECK DATE: 03/08/2010
010810 01/08/2010 030510 417982 34.17 03/05/2010 INV PD GAME 1/8/10
CHECK DATE: 03/08/2010
__________________
71.17
48676 Brandi McClendon
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 316
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
DEMTCPRIM3.2.10 03/08/2010 031210 419226 180.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
48677 Sheila W. Nelson
DEMTCPRIM3.2.10 03/08/2010 031210 419252 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
48678 Ronald Wayne Thomas
PL341 03/03/2010 031210 419437 600.00 03/12/2010 INV PD PLTI FACILITATION 1/9 & 2/
CHECK DATE: 03/15/2010
48679 Ann Marie Anderson
PL342 03/03/2010 031210 418956 52.50 03/12/2010 INV PD PLTI CHILDCARE SVCS 3/2/10
CHECK DATE: 03/15/2010
48680 Uniformz LLC
RC00001000003294 09/19/2009 030510 418327 280.86 03/05/2010 INV PD PYMT-INVIOCE#RC00001000003
CHECK DATE: 03/08/2010
RC00001000004445 10/28/2009 030510 418326 840.00 03/05/2010 INV PD PYMT-INVOICE#RC00001000004
CHECK DATE: 03/08/2010
__________________
1,120.86
48682 Gabriel Perez
DEMTCPRIM3.2.10 03/08/2010 031210 419281 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
48683 Jonathan Perez
DEMTCPRIM3.2.10 03/08/2010 031210 419282 150.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
48684 Maria Quinonez
DEMTCPRIM3.2.10 03/08/2010 031210 419303 150.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
48685 Powerstation LLC
E5397 01/11/2010 030510 418242 5,224.00 03/05/2010 INV PD PYMT-REFERENCE#E5397
CHECK DATE: 03/08/2010
48687 Jenille Wilson
010510 01/05/2010 031910 420033 37.00 03/19/2010 INV PD GAME 1/5/10
CHECK DATE: 03/22/2010
011210 01/12/2010 031210 419445 37.00 03/05/2010 INV PD GAME 1/12/10
CHECK DATE: 03/15/2010
122209 12/22/2009 031910 420033 37.00 03/19/2010 INV PD GAME 12/22/09
CHECK DATE: 03/22/2010
122909 12/29/2009 031910 420033 32.50 03/19/2010 INV PD GAME 12/29/09
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 317
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/22/2010
__________________
143.50
48688 Peterrill Guthrie
011510 01/15/2010 031210 419146 37.00 03/05/2010 INV PD GAME 1/15/10
CHECK DATE: 03/15/2010
012010 01/20/2010 031210 419146 37.00 03/05/2010 INV PD GAME 1/20/10
CHECK DATE: 03/15/2010
020410 02/04/2010 031910 419728 38.50 03/19/2010 INV PD GAME 2/4/10
CHECK DATE: 03/22/2010
__________________
112.50
48689 Taniah Callender
TIMER 01/20/2010 031210 419002 32.50 03/05/2010 INV PD GAME 1/20/10
CHECK DATE: 03/15/2010
48690 Michael Cacioli
T91-5175 03/01/2010 031210 419000 277.23 03/10/2010 INV PD M.Cacioli/MD/2-23 to 26,20
CHECK DATE: 03/15/2010
48691 Janielee Reyes
DEMTCPRIM3.2.10 03/08/2010 031210 419314 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
48692 Joanna Rivera-Lopez
DEMTCPRIM3.2.10 03/08/2010 031210 419319 180.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
DEMTCPRIMRECOUNT3.5 03/08/2010 031210 419319 180.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
__________________
360.00
48693 Yamirelis Roldan
DEMTCPRIM3.2.10 03/08/2010 031210 419330 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
48694 Noemi Torres
DEMTCPRIM3.2.10 03/08/2010 031210 419409 180.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
48695 Duncan Rose
DEMTCPRIM3.2.10 03/08/2010 031210 419332 150.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
48696 Donna Shipman
DEMTCPRIM3.2.10 03/08/2010 031210 419351 150.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 318
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

48698 Angela Sabrina Warmington

DEMTCPRIM3.2.10 03/08/2010 031210 419434 150.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
48699 Jarell Warmington
DEMTCPRIM3.2.10 03/08/2010 031210 419435 150.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
48700 Quotescape, Inc.
26706 01/21/2010 030510 418249 889.19 03/05/2010 INV PD PYMT-ORDER NUMBER 26706
CHECK DATE: 03/08/2010
48701 Victor Tyler Williams
DEMTCPRIM3.2.10 03/08/2010 031210 419444 180.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
48702 Westin Boston Waterfront Hotel
021210 02/12/2010 030510 418340 895.77 03/05/2010 INV PD LODGING FEES-TERESITA GALA
CHECK DATE: 03/08/2010
48703 Julio DeLoureiro
021010 02/12/2010 030510 418033 144.00 03/05/2010 INV PD TRAVEL ADVANCE - MEALS ONL
CHECK DATE: 03/08/2010
48704 Teresita Galarza
021010 02/12/2010 030510 418065 144.00 03/05/2010 INV PD TRAVEL ADVANCE - MEALS ONL
CHECK DATE: 03/08/2010
48706 Fantastic Tours & Travel, Inc.
010810 01/08/2010 030510 418055 1,500.00 03/05/2010 INV PD PYMT-HPHS LAW & GOVT TRIP
CHECK DATE: 03/08/2010
010810 DEPOSIT 01/08/2010 030510 418055 500.00 03/05/2010 INV PD PYMT-HPHS LAW & GOVT TRIP
CHECK DATE: 03/08/2010
__________________
2,000.00
48709 Sharon Bridges
012210 01/22/2010 031210 418991 32.50 03/12/2010 INV PD GAME 1/22/10
CHECK DATE: 03/15/2010
012610 01/26/2010 031210 418991 32.50 03/12/2010 INV PD GAME 1/26/10
CHECK DATE: 03/15/2010
__________________
65.00
48710 Jeffrey Morin
REFEREE 01/22/2010 031210 419243 56.18 03/12/2010 INV PD GAME 1/22/10
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 319
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/15/2010
48712 Diane Yvette Arroyo
DEMTCPRIM3.2.10 03/08/2010 031910 419566 150.00 03/19/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/22/2010
48713 Jose L Navedo
DEMTCPRIM3.2.10 03/08/2010 031210 419251 150.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
48714 Carolyn A. Cook
DEMTCPRIM3.2.10 03/08/2010 031210 419043 195.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
48715 Ignacio Sanabria, Jr.
DEMTCPRIM3.2.10 03/08/2010 031210 419338 150.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
48717 Dorothy Shirley
DEMTCPRIM3.2.10 03/08/2010 031210 419353 375.00 03/09/2010 INV PD ROV ELECTION 3/02/10DEMTCP
CHECK DATE: 03/15/2010
DEMTCPRIM3.2.10ABS 03/08/2010 031210 419353 200.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
DEMTCPRIMRECOUNT3.5 03/08/2010 031210 419353 200.00 03/09/2010 INV PD ROV ELECTION 3/02/10 PRIMA
CHECK DATE: 03/15/2010
__________________
775.00
48718 Carlos Rosario
TELEVISION/VIDEO 03/04/2010 032610 420509 1,400.00 03/19/2010 INV PD HHS REC TELEVISION-VIDEO B
CHECK DATE: 03/29/2010
48721 Marriott International, Inc.
11833 02/01/2010 031210 419216 507.86 03/12/2010 INV PD PYMT-CONFIRMATION#32494ANG
CHECK DATE: 03/15/2010
48722 Glendowlyn L. Hall
T91-5179 03/05/2010 032610 420325 224.07 03/29/2010 INV PD G.Hall/Weed&SeedConf/Balti
CHECK DATE: 03/29/2010
48723 Denise T. Best
T91-5180 03/05/2010 032610 420171 165.42 03/29/2010 INV PD D.Best/Weed&SeedConfBaltim
CHECK DATE: 03/29/2010
48724 Laura Vagnini
021210 02/12/2010 031210 419426 112.36 03/12/2010 INV PD GAME 2/12/10
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 320
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/15/2010
121509 12/15/2009 031210 419426 112.36 03/12/2010 INV PD GAME 12/15/09
CHECK DATE: 03/15/2010
122109 12/21/2009 031210 419426 56.18 03/12/2010 INV PD GAME 12/21/09
CHECK DATE: 03/15/2010
__________________
280.90
48725 NIOST Training Dept.
2262010 02/26/2010 032610 420422 4,500.00 03/28/2010 INV PD OFYS APT Training 4/5/10
CHECK DATE: 03/29/2010
48728 Madison's Travel
021810 02/18/2010 031910 419826 6,000.00 03/12/2010 INV PD Trip to Vietname TEACHERS
CHECK DATE: 03/22/2010
48732 Earl MadDonald
100228 02/28/2010 031910 419825 250.00 03/19/2010 INV PD Hartford Public Library
CHECK DATE: 03/22/2010
48733 Gregg Kallor
100321 03/17/2010 031910 419800 250.00 03/19/2010 INV PD Hartford Public Library
CHECK DATE: 03/22/2010
48734 Robert Lorenzo
011210 01/12/2010 031910 419824 112.36 03/19/2010 INV PD GAME 1/12/10
CHECK DATE: 03/22/2010
122109 12/21/2009 031910 419824 56.18 03/19/2010 INV PD GAME 12/21/09 BASKETBALL H
CHECK DATE: 03/22/2010
__________________
168.54
48735 Sylvin Stevens
010810 012510 01/08/2010 031910 419969 112.36 03/19/2010 INV PD 2 GAMES 1/8/10 & 1/25/10
CHECK DATE: 03/22/2010
121709 12/17/2009 031910 419969 56.18 03/19/2010 INV PD GAME 12/17/09 BASKETBALL H
CHECK DATE: 03/22/2010
__________________
168.54
48736 Michael Crispino
121509 12/15/2009 031910 419655 112.36 03/19/2010 INV PD 2 GAMES ON 12/15/09 BASKET
CHECK DATE: 03/22/2010
48737 Maria Carmen Morales
122209 12/22/2009 031910 419860 56.18 03/19/2010 INV PD GAME 12/22/09 BASKETBALL H
CHECK DATE: 03/22/2010
48738 Calvin Manson
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 321
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
010810 01/08/2010 031910 419832 56.18 03/19/2010 INV PD GAME 1/8/10 BASKETBALL HAR
CHECK DATE: 03/22/2010
48739 Alyssa Mansolf
012210 01/22/2010 031910 419831 112.36 03/19/2010 INV PD GAME 1/22/10 BASKETBALL HA
CHECK DATE: 03/22/2010
48742 Stephen J. Vighonz Jr.
091909 09/19/2009 031910 420017 56.18 03/19/2010 INV PD GAME 9/19/09
CHECK DATE: 03/22/2010
48747 Robert Odea
020910 02/09/2010 031910 419878 86.63 03/19/2010 INV PD GAME 2/9/10
CHECK DATE: 03/22/2010
48748 Enterprise Holding Inc.
CTContract #177448 01/05/2010 031910 419689 80.00 02/04/2010 INV PD HPDZSherryCit#3150027670,1
CHECK DATE: 03/22/2010
48752 Achieve Hartford, Inc.
AH004 11/09/2009 031910 419540 100.00 12/09/2009 INV PD Hartford Public Library
CHECK DATE: 03/22/2010
48756 Izard Nobel LLP
SETTLEMENT 03/15/2010 031810 419455 104,500.00 03/18/2010 INV PD SETTLEMENT Crawley, Garcia
CHECK DATE: 03/18/2010
48763 Marriott Louisville Downtown
022410 E STOLZ 02/24/2010 031910 419836 489.94 03/19/2010 INV PD PYMT-CONFIRMATION#82729869
CHECK DATE: 03/22/2010
022410 W JOHNSON 02/24/2010 031910 419837 489.94 03/19/2010 INV PD PYMT-CONFIRMATION#82731685
CHECK DATE: 03/22/2010
__________________
979.88
48764 Ellen Stolz
022310 02/23/2010 031910 419971 144.00 03/19/2010 INV PD TRAVEL ADVANCE FOR MEALS O
CHECK DATE: 03/22/2010
48765 Philadelphia Marriott Downtown
021210 02/12/2010 031910 419900 687.74 03/19/2010 INV PD PYMT-VENTINE RICHARDSON ON
CHECK DATE: 03/22/2010
48767 Cynthia Vega
DEMTCPRIMARY3.2.10 03/19/2010 032610 420587 825.00 03/19/2010 INV PD ROV SUPERVISED & ABSENTEE
CHECK DATE: 03/29/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 322
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

48773 Vicki Harris Rawski

MS-694869 02/26/2010 032610 420329 6,061.42 03/26/2010 INV PD Finance Tax AC#478937 PAR#
CHECK DATE: 03/29/2010
48776 Brian Glowiak
2-11-10 02/11/2010 032610 420315 56.18 03/26/2010 INV PD BHS / BRISTOL CENTRAL 2-11
CHECK DATE: 03/29/2010
48778 Robin Woodard-Smith
2-25-10 02/25/2010 032610 420605 72.00 03/26/2010 INV PD MEAL MONEY FOR ROBIN WOODA
CHECK DATE: 03/29/2010
48780 Paul Stringer
0698221 12/22/2009 032610 420544 3,129.00 03/26/2010 INV PD 0698221 WHS PAUL STRINGER
CHECK DATE: 03/29/2010
90001 STATE TEACHERS RETIRE FUND
000000149815 03/04/2010 CB0009 3652 483,888.05 03/05/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/04/2010
000000150445 03/18/2010 CB0011 3739 143.57 03/19/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/18/2010
000000152040 03/18/2010 CB0011 3745 169.59 03/19/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/18/2010
000000153198 03/18/2010 CB0011 3774 -663.01 03/19/2010 CRM PD Payroll Run 9 - Warrant CB
CHECK DATE: 03/18/2010
000000153214 03/18/2010 CB0011 3749 479,614.27 03/19/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/18/2010
000000153837 03/31/2010 CB0013 3830 203.34 04/01/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/31/2010
000000155579 03/31/2010 CB0013 3823 481,988.00 04/01/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/31/2010
__________________
1,445,343.81
90004 HARTFORD PRINCIPAL & SUPERVISORS ASSO
000000149816 03/04/2010 CB0009 417884 6,559.79 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000153215 03/18/2010 CB0011 419495 6,595.20 03/19/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/19/2010
__________________
13,154.99
90005 HARTFORD SCHOOLS SUPRT SUP ASSOC
000000149817 03/04/2010 CB0009 417885 1,224.38 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000153216 03/18/2010 CB0011 419496 1,229.28 03/19/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/19/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 323
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
2,453.66
90006 HARTFORD VARIABLE LIFE INS CO
000000149729 03/04/2010 CB0009 3644 113,979.65 03/05/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/04/2010
000000151467 03/11/2010 CW0010 3697 74,716.36 03/12/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/10/2010
000000153130 03/18/2010 CB0011 3761 114,331.15 03/19/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/18/2010
000000154499 03/25/2010 CW0012 3788 75,484.88 03/26/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/25/2010
000000155772 03/31/2010 CB0013 3817 115,603.00 04/01/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/31/2010
__________________
494,115.04
90007 HARTFORD EDUC SUPPORT PERSONNEL
000000149818 03/04/2010 CB0009 417874 2,674.89 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000153217 03/18/2010 CB0011 419483 2,643.60 03/19/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/19/2010
__________________
5,318.49
90009 HARTFORD FRATERNAL ORDER OF POLICE, LODG
000000149730 03/04/2010 CB0009 417881 320.00 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000151468 03/11/2010 CW0010 418365 314.00 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153131 03/18/2010 CB0011 419491 316.00 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154500 03/25/2010 CW0012 420103 310.00 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
1,260.00
90010 HARTFORD MUNICIPAL EMP.FED CR.UNION
000000149731 03/04/2010 CB0009 3645 134,771.59 03/05/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/04/2010
000000149819 03/04/2010 CB0009 3653 106,648.48 03/05/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/04/2010
000000151469 03/11/2010 CW0010 3698 50,614.70 03/12/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/10/2010
000000153132 03/18/2010 CB0011 3762 124,914.00 03/19/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/18/2010
000000153218 03/18/2010 CB0011 3751 105,426.61 03/19/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/18/2010
000000153683 03/22/2010 PR0003 3781 137,916.71 03/31/2010 DIR PD Payroll Run 3 - Warrant PR
CHECK DATE: 03/22/2010
000000154501 03/25/2010 CW0012 3789 51,917.29 03/26/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/25/2010
000000155582 03/31/2010 CB0013 3824 106,505.75 04/01/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/31/2010
000000155774 03/31/2010 CB0013 3818 123,803.03 04/01/2010 DIR PD Payroll Run 1 - Warrant CB
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 324
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/31/2010
__________________
942,518.16
90012 GREATER HARTFORD POLICE FED CR UNION
000000149732 03/04/2010 CB0009 3646 238,817.58 03/05/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/04/2010
000000151470 03/11/2010 CW0010 3699 264,842.78 03/12/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/10/2010
000000153133 03/18/2010 CB0011 3763 269,085.57 03/19/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/18/2010
000000153684 03/22/2010 PR0003 3782 376,701.81 03/31/2010 DIR PD Payroll Run 3 - Warrant PR
CHECK DATE: 03/22/2010
000000154502 03/25/2010 CW0012 3790 196,843.28 03/26/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/25/2010
000000155775 03/31/2010 CB0013 3819 232,106.84 04/01/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/31/2010
__________________
1,578,397.86
90014 CATHY L HAWKINS
000000155128 03/22/2010 PR0003 420614 1,733.33 03/31/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 03/31/2010
90016 HARTFORD POLICE ITALIAN OFF.ASSOC.
000000149733 03/04/2010 CB0009 417883 176.00 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000151471 03/11/2010 CW0010 418366 173.00 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153134 03/18/2010 CB0011 419494 175.00 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154503 03/25/2010 CW0012 420104 172.00 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
696.00
90018 HISPANIC OFFICERS ASSOC INC
000000149734 03/04/2010 CB0009 417886 525.00 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000151472 03/11/2010 CW0010 418367 520.00 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153135 03/18/2010 CB0011 419497 525.00 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154504 03/25/2010 CW0012 420105 515.00 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
2,085.00
90020 HPES
000000149735 03/04/2010 CB0009 417887 126.50 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000151473 03/11/2010 CW0010 418368 123.50 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153136 03/18/2010 CB0011 419498 125.50 03/19/2010 INV PD Payroll Run 1 - Warrant CB
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 325
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/19/2010
000000154505 03/25/2010 CW0012 420106 122.50 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
498.00
90029 IRS
000000149736 03/04/2010 CB0009 417892 25.00 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000151474 03/11/2010 CW0010 418371 25.00 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153137 03/18/2010 CB0011 419502 25.00 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154506 03/25/2010 CW0012 420109 25.00 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
100.00
90035 IRS
000000147183 03/04/2010 CB0009 3662 -112.77 03/05/2010 CRM PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/04/2010
000000148117 03/04/2010 CB0009 3659 491.80 03/05/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/04/2010
000000148808 03/04/2010 CB0009 3661 22.04 03/05/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/04/2010
000000148846 03/04/2010 CB0009 3650 1,084.44 03/05/2010 DIR PD Payroll Run 9 - Warrant CW
CHECK DATE: 03/04/2010
000000149737 03/04/2010 CB0009 3647 541,132.14 03/05/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/04/2010
000000149820 03/04/2010 CB0009 3654 1,356,241.32 03/05/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/04/2010
000000150171 03/18/2010 CB0011 3744 17.62 03/19/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/18/2010
000000150203 03/11/2010 CW0010 3693 758.47 03/12/2010 DIR PD Payroll Run 9 - Warrant CB
CHECK DATE: 03/10/2010
000000150418 03/11/2010 CW0010 3695 491.63 03/12/2010 DIR PD Payroll Run 9 - Warrant CW
CHECK DATE: 03/10/2010
000000150446 03/18/2010 CB0011 3740 258.56 03/19/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/18/2010
000000150453 03/18/2010 CB0011 3743 21.08 03/19/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/18/2010
000000151120 03/22/2010 PR0003 3779 3.85 03/31/2010 DIR PD Payroll Run 9 - Warrant PR
CHECK DATE: 03/22/2010
000000151475 03/11/2010 CW0010 3700 266,461.67 03/12/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/10/2010
000000152041 03/18/2010 CB0011 3746 1,139.02 03/19/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/18/2010
000000153138 03/18/2010 CB0011 3764 602,209.67 03/19/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/18/2010
000000153199 03/18/2010 CB0011 3775 -1,434.25 03/19/2010 CRM PD Payroll Run 9 - Warrant CB
CHECK DATE: 03/18/2010
000000153219 03/18/2010 CB0011 3752 1,391,767.06 03/19/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/18/2010
000000153685 03/22/2010 PR0003 3783 748,745.22 03/31/2010 DIR PD Payroll Run 3 - Warrant PR
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 326
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
000000153838 03/31/2010 CB0013 3831 505.51 04/01/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/31/2010
000000154421 03/31/2010 CB0013 3834 285.34 04/01/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/31/2010
000000154507 03/25/2010 CW0012 3791 251,710.63 03/26/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/25/2010
000000154980 03/31/2010 CB0013 3838 11,044.25 04/01/2010 DIR PD Payroll Run 9 - Warrant CW
CHECK DATE: 03/31/2010
000000155017 03/31/2010 CB0013 3836 814.36 04/01/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/31/2010
000000155583 03/31/2010 CB0013 3825 1,300,805.10 04/01/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/31/2010
000000155780 03/31/2010 CB0013 3820 534,941.65 04/01/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/31/2010
__________________
7,009,405.41
90036 IRS
000000149738 03/04/2010 CB0009 417889 100.00 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000149821 03/04/2010 CB0009 417889 468.06 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000151476 03/11/2010 CW0010 418369 100.00 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153139 03/18/2010 CB0011 419500 100.00 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154508 03/25/2010 CW0012 420107 100.00 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
CB0011 03/19/2010 CB0011 420060 485.46 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
1,353.52
90037 IRS
000000149822 03/04/2010 CB0009 417890 125.00 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
CB0011 03/19/2010 CB0011 420061 125.00 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
250.00
90038 IRS COLLECTION SERVICE
000000149739 03/04/2010 CB0009 417891 195.00 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000149823 03/04/2010 CB0009 417891 140.00 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000151477 03/11/2010 CW0010 418370 25.00 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153140 03/18/2010 CB0011 419501 195.00 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154509 03/25/2010 CW0012 420108 25.00 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
CB0011 03/19/2010 CB0011 420062 140.00 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 327
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
720.00
90045 JODI L. GAMES
000000149740 03/04/2010 CB0009 417894 116.00 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000151478 03/11/2010 CW0010 418372 116.00 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153141 03/18/2010 CB0011 419503 116.00 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154510 03/25/2010 CW0012 420110 116.00 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
464.00
90054 ELAINE C LAWRENCE
000000149741 03/04/2010 CB0009 417870 140.00 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000151479 03/11/2010 CW0010 418360 140.00 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153142 03/18/2010 CB0011 419478 140.00 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154511 03/25/2010 CW0012 420096 140.00 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
560.00
90060 MARVELLA POSTON
000000155130 03/22/2010 PR0003 420619 396.00 03/31/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 03/31/2010
90062 MARY VAZQUEZ
000000149742 03/04/2010 CB0009 417896 170.00 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000151480 03/11/2010 CW0010 418374 170.00 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153143 03/18/2010 CB0011 419505 170.00 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154512 03/25/2010 CW0012 420112 170.00 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
680.00
90069 ROBERT S. MILLER, STATE MARSHAL
000000149824 03/04/2010 CB0009 417912 326.69 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
CB0011 03/19/2010 CB0011 420070 326.69 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
653.38
90074 MUNICIPAL LAWYER ASSOC
000000153144 03/18/2010 CB0011 419507 91.00 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 328
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

90077 NCO Financial Systems, Inc.

000000149825 03/04/2010 CB0009 417898 175.22 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
CB0011 03/19/2010 CB0011 420066 102.53 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
277.75
90083 NYS HIGHER EDUCATION SERVICES CORP
000000149826 03/04/2010 CB0009 417900 154.74 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000153220 03/18/2010 CB0011 419509 154.74 03/19/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/19/2010
__________________
309.48
90086 PA SCDU STATE COMMONWEALTH OF PENNSYLVAN
000000149827 03/04/2010 CB0009 417902 288.40 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
CB0011 03/19/2010 CB0011 420068 288.40 04/18/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
576.80
90089 PBA OF HARTFORD
000000149743 03/04/2010 CB0009 417904 10.00 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000153145 03/18/2010 CB0011 419511 40.00 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154513 03/25/2010 CW0012 420114 3,130.00 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
3,180.00
90090 PCR, INC.
000000149828 03/04/2010 CB0009 417905 142.62 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
CB0011 03/19/2010 CB0011 420069 142.62 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
285.24
90091 PHEAA
000000149829 03/04/2010 CB0011 419512 109.07 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/19/2010
90092 PHOENIX SOCIETY INC
000000149744 03/04/2010 CB0009 417907 600.00 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000151482 03/11/2010 CW0010 418376 590.00 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153146 03/18/2010 CB0011 419513 600.00 03/19/2010 INV PD Payroll Run 1 - Warrant CB
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 329
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/19/2010
000000154514 03/25/2010 CW0012 420115 590.00 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
2,380.00
90095 POLICE&FIRE ASSOC.ACCOUNT#1992
000000149745 03/04/2010 CB0009 417908 82.00 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000151483 03/11/2010 CW0010 418377 81.00 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153147 03/18/2010 CB0011 419514 82.00 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154515 03/25/2010 CW0012 420116 82.00 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
327.00
90096 PRE-PAID LEGAL SERVICES, INC.
000000149746 03/04/2010 CB0009 417909 107.64 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000151484 03/11/2010 CW0010 418378 41.86 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153148 03/18/2010 CB0011 419515 113.62 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154516 03/25/2010 CW0012 420117 41.86 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
304.98
90099 PROVIDENT COMPANIES
000000149747 03/04/2010 CB0009 417910 309.28 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000151485 03/11/2010 CW0010 418379 290.00 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153149 03/18/2010 CB0011 419516 309.28 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154517 03/25/2010 CW0012 420118 290.00 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
1,198.56
90106 CARMEN L RODRIGUEZ
000000155131 03/22/2010 PR0003 420612 606.67 03/31/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 03/31/2010
90109 SCHOOL CROSSING GUARD ASSOC
000000149748 03/04/2010 CB0009 417913 425.00 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
90115 SOCIETY OF LATIN AMERICAN FIREFIGHTER
000000149749 03/04/2010 CB0009 417914 420.00 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 330
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
000000151486 03/11/2010 CW0010 418381 405.00 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153150 03/18/2010 CB0011 419518 420.00 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154518 03/25/2010 CW0012 420120 405.00 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
1,650.00
90116 SONIA RUIZ
000000149830 03/04/2010 CB0009 417915 270.00 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
CB0011 03/19/2010 CB0011 420071 270.00 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
540.00
90118 ST MARSHAL ALLAN DELORENZO
000000149750 03/04/2010 CB0009 417917 104.63 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000149831 03/04/2010 CB0009 417917 229.16 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000151487 03/11/2010 CW0010 418383 104.63 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153151 03/18/2010 CB0011 419520 104.63 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154519 03/25/2010 CW0012 420122 104.63 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
CB0011 03/19/2010 CB0011 420072 224.47 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
872.15
90119 STATE MARSHAL BRIAN F. ZITO
000000149751 03/04/2010 CB0009 417920 50.00 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000149832 03/04/2010 CB0009 417920 90.00 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000151488 03/11/2010 CW0010 418386 50.00 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153152 03/18/2010 CB0011 419523 50.00 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000153221 03/18/2010 CB0011 419523 20.00 03/19/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/19/2010
000000154520 03/25/2010 CW0012 420125 50.00 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
CB0011 03/19/2010 CB0011 420075 70.00 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
380.00
90121 STATE MARSHALL JAMES F. NOONAN
000000149833 03/04/2010 CB0009 417923 328.83 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000153222 03/18/2010 CB0011 419526 70.00 03/19/2010 INV PD Payroll Run 2 - Warrant B0
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 331
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/19/2010
CB0011 03/19/2010 CB0011 420078 181.66 03/19/2010 INV PD PAYROLL RUN WARRANT CB001
CHECK DATE: 03/22/2010
__________________
580.49
90122 STATE TEACHERS RET. VOLUNTARY
000000149834 03/04/2010 CB0009 3655 9,353.47 03/05/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/04/2010
000000153223 03/18/2010 CB0011 3753 9,353.33 03/19/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/18/2010
000000155597 03/31/2010 CB0013 3829 9,353.47 04/01/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/31/2010
__________________
28,060.27
90125 STATE MARSHAL GRANT CARRAGHER
000000149752 03/04/2010 CB0009 417922 40.00 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000149835 03/04/2010 CB0009 417922 47.50 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000151489 03/11/2010 CW0010 418387 25.00 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153153 03/18/2010 CB0011 419525 40.00 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154521 03/25/2010 CW0012 420127 25.00 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
CB0011 03/19/2010 CB0011 420077 47.50 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
225.00
90126 STATE MARSHAL DAVID F. HUBBS
000000149753 03/04/2010 CB0009 417921 549.98 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000149836 03/04/2010 CB0009 417921 892.79 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000153154 03/18/2010 CB0011 419524 325.00 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000153224 03/18/2010 CB0011 419524 240.66 03/19/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/19/2010
000000154522 03/25/2010 CW0012 420126 100.00 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
CB0011 03/19/2010 CB0011 420076 652.13 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
2,760.56
90131 STATE OF FLORIDA
000000149754 03/04/2010 CB0009 417924 5.77 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000151490 03/11/2010 CW0010 418388 5.77 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153155 03/18/2010 CB0011 419527 5.77 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 332
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
000000154523 03/25/2010 CW0012 420128 5.77 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
23.08
90133 LISA H. STEVENSON, CT STATE MARSHAL
000000149755 03/04/2010 CB0009 417895 136.28 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000149837 03/04/2010 CB0009 417895 40.00 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000151491 03/11/2010 CW0010 418373 136.28 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153156 03/18/2010 CB0011 419504 136.28 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154524 03/25/2010 CW0012 420111 317.10 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
CB0011 03/19/2010 CB0011 420064 40.00 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
CB0011-2 03/19/2010 CB0011 420064 425.84 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
1,231.78
90140 TEACHERS INSURANCE & ANNUITY ASSOCIAT
000000149756 03/04/2010 CB0009 417925 919.11 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000153157 03/18/2010 CB0011 419528 919.11 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
__________________
1,838.22
90144 THE HARTFORD POLICE UNION
000000149757 03/04/2010 CB0009 417926 8,985.00 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000151492 03/11/2010 CW0010 418389 8,890.00 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153158 03/18/2010 CB0011 419529 8,909.00 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154525 03/25/2010 CW0012 420129 8,852.00 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
35,636.00
90150 UNITED NEGRO COLLEGE FUND
000000149758 03/04/2010 CB0009 417927 128.84 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000151493 03/11/2010 CW0010 418390 2.00 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153159 03/18/2010 CB0011 419530 128.84 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154526 03/25/2010 CW0012 420130 2.00 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
261.68
90152 UNITED WAY OF CENTRAL AND NORTHEASTERN
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 333
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

000000149759 03/04/2010 CB0009 417929 268.47 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000153160 03/18/2010 CB0011 419531 276.47 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
__________________
544.94
90154 UNITED STATES TREASURY
000000149838 03/04/2010 CB0009 417928 37.50 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
CB0011 03/19/2010 CB0011 420079 37.50 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
75.00
90155 US DEPARTMENT OF EDUCATION
000000149760 03/04/2010 CB0009 417930 138.51 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000149839 03/04/2010 CB0009 417930 1,771.47 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000151494 03/11/2010 CW0010 418391 120.21 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153161 03/18/2010 CB0011 419532 138.51 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000153225 03/18/2010 CB0011 419532 337.18 03/19/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/19/2010
000000154527 03/25/2010 CW0012 420131 120.21 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
CB0011 03/19/2010 CB0011 420080 1,555.56 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
4,181.65
90166 MOLLY T. WHITON STANDING TRUSTEE
000000149761 03/04/2010 CB0009 417897 163.85 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000149840 03/04/2010 CB0009 417897 789.22 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000151495 03/11/2010 CW0010 418375 163.85 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153162 03/18/2010 CB0011 419506 163.85 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000153226 03/18/2010 CB0011 419506 385.39 03/19/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/19/2010
000000154528 03/25/2010 CW0012 420113 163.85 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
CB0011 03/19/2010 CB0011 420065 403.83 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
2,233.84
90170 YMCA
000000149762 03/04/2010 CB0009 417932 449.45 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 334
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
000000149841 03/04/2010 CB0009 417932 256.38 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000151496 03/11/2010 CW0010 418392 273.68 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153163 03/18/2010 CB0011 419533 433.94 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000153227 03/18/2010 CB0011 419533 256.38 03/19/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/19/2010
000000154529 03/25/2010 CW0012 420132 273.68 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
1,943.51
90172 YASSAH WYNNE
000000149842 03/04/2010 CB0009 417931 418.00 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
CB0011 03/19/2010 CB0011 420081 418.00 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
836.00
90178 ST MARSHALL JAMES F. NOONAN
000000149763 03/04/2010 CB0009 417919 125.62 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000149843 03/04/2010 CB0009 417919 495.78 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000151497 03/11/2010 CW0010 418385 75.62 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153164 03/18/2010 CB0011 419522 125.62 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000153228 03/18/2010 CB0011 419522 40.00 03/19/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/19/2010
000000154530 03/25/2010 CW0012 420124 75.62 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
CB0011 03/19/2010 CB0011 420074 429.84 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
1,368.10
90191 ST MARSHAL ABRAHAM GLASSMAN
000000149764 03/04/2010 CB0009 417916 17.00 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000151498 03/11/2010 CW0010 418382 17.00 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153165 03/18/2010 CB0011 419519 17.00 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154531 03/25/2010 CW0012 420121 17.00 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
68.00
90197 ST MARSHAL PETER SMULSKI
000000149765 03/04/2010 CB0009 417918 73.70 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000149844 03/04/2010 CB0009 417918 118.83 03/05/2010 INV PD Payroll Run 2 - Warrant B0
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 335
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/05/2010
000000151499 03/11/2010 CW0010 418384 73.70 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153166 03/18/2010 CB0011 419521 73.70 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154532 03/25/2010 CW0012 420123 27.72 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
CB0011 03/19/2010 CB0011 420073 118.83 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
486.48
90205 AETNA LIFE INSURANCE CO.
000000149766 03/04/2010 CB0009 417844 319.77 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000149845 03/04/2010 CB0009 417844 399.52 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000151500 03/11/2010 CW0010 418347 165.11 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153167 03/18/2010 CB0011 419456 319.77 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000153229 03/18/2010 CB0011 419456 399.52 03/19/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/19/2010
000000154533 03/25/2010 CW0012 420083 165.11 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
1,768.80
90206 COUNCIL 4 AFSCME
000000153230 03/18/2010 CB0011 419472 257.95 03/19/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/19/2010
90207 AFSCME PEOPLE
000000147184 03/04/2010 CB0009 417846 4.00 03/05/2010 INV PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/05/2010
000000149767 03/04/2010 CB0009 417846 4.00 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000149846 03/04/2010 CB0009 417846 68.00 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000153168 03/18/2010 CB0011 419459 4.00 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000153231 03/18/2010 CB0011 419459 68.00 03/19/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/19/2010
__________________
148.00
90209 ALLIED INTERSTATE, INC
000000149847 03/04/2010 CB0009 417847 201.53 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
CB0011 03/19/2010 CB0011 420045 201.53 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
403.06
90216 ASUME ADMINISTRATOR
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 336
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

000000149848 03/04/2010 CB0009 417848 110.35 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
CB0011 03/19/2010 CB0011 420046 110.35 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
220.70
90221 BABETTE MORGAN-BAKER
000000155132 03/22/2010 PR0003 420611 642.10 03/31/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 03/31/2010
90223 PAUL PATANE PRESIDENT LOCAL 566
000000147185 03/04/2010 CB0009 417903 19.50 03/05/2010 INV PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/05/2010
000000149849 03/04/2010 CB0009 417903 5,362.50 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000153232 03/18/2010 CB0011 419510 5,343.00 03/19/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/19/2010
__________________
10,725.00
90224 BOSTON MUTUAL LIFE INS CO-G
000000149768 03/04/2010 CB0009 417849 7,322.56 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000149850 03/04/2010 CB0009 417849 11,066.49 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000150172 03/18/2010 CB0011 419460 19.27 03/19/2010 INV PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/19/2010
000000151501 03/11/2010 CW0010 418350 4,082.32 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153169 03/18/2010 CB0011 419460 7,294.38 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000153200 03/18/2010 CB0011 419460 -19.27 03/19/2010 CRM PD Payroll Run 9 - Warrant CB
CHECK DATE: 03/19/2010
000000153233 03/18/2010 CB0011 419460 11,065.32 03/19/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/19/2010
__________________
40,831.07
90227 CARMEN GADEA
000000149851 03/04/2010 CB0009 417850 633.45 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
CB0011 03/19/2010 CB0011 420047 633.45 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
1,266.90
90228 CAROL EARLEY
000000155134 03/22/2010 PR0003 420613 866.67 03/31/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 03/31/2010
90229 CAROLINE D'ADDIO
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 337
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
000000149852 03/04/2010 CB0009 417851 457.40 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
CB0011 03/19/2010 CB0011 420048 457.40 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
914.80
90231 CHARLES FERRATO
000000149769 03/04/2010 CB0009 417852 359.50 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000149853 03/04/2010 CB0009 417852 100.00 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000153170 03/18/2010 CB0011 419461 359.50 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
CB0011 03/19/2010 CB0011 420049 100.00 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
919.00
90232 CHERYL REID
000000155136 03/22/2010 PR0003 420615 1,263.16 03/31/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 03/31/2010
90234 CHPEA
000000153171 03/18/2010 CB0011 419463 1,189.92 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
90238 COLONIAL SUPPLEMENT INSURANCE
000000149770 03/04/2010 CB0009 417861 1,056.14 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000149854 03/04/2010 CB0009 417861 624.15 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000151502 03/11/2010 CW0010 418355 632.92 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153172 03/18/2010 CB0011 419469 1,056.14 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000153234 03/18/2010 CB0011 419469 624.15 03/19/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/19/2010
000000154535 03/25/2010 CW0012 420091 632.92 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
4,626.42
90239 COMMISSIONER OF REVENUE SVCS
000000147186 03/04/2010 CB0009 3663 -106.84 03/05/2010 CRM PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/04/2010
000000148118 03/04/2010 CB0009 3660 29.00 03/05/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/04/2010
000000148847 03/04/2010 CB0009 3651 113.75 03/05/2010 DIR PD Payroll Run 9 - Warrant CW
CHECK DATE: 03/04/2010
000000149771 03/04/2010 CB0009 3648 98,121.16 03/05/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/04/2010
000000149855 03/04/2010 CB0009 3656 286,771.78 03/05/2010 DIR PD Payroll Run 2 - Warrant B0
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 338
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/04/2010
000000150204 03/11/2010 CW0010 3694 136.63 03/12/2010 DIR PD Payroll Run 9 - Warrant CB
CHECK DATE: 03/10/2010
000000150419 03/11/2010 CW0010 3696 44.09 03/12/2010 DIR PD Payroll Run 9 - Warrant CW
CHECK DATE: 03/10/2010
000000150447 03/18/2010 CB0011 3741 40.05 03/19/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/18/2010
000000151121 03/22/2010 PR0003 3780 25.00 03/31/2010 DIR PD Payroll Run 9 - Warrant PR
CHECK DATE: 03/22/2010
000000151503 03/11/2010 CW0010 3701 65,284.23 03/12/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/10/2010
000000152042 03/18/2010 CB0011 3747 53.30 03/19/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/18/2010
000000153173 03/18/2010 CB0011 3766 109,643.05 03/19/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/18/2010
000000153201 03/18/2010 CB0011 3776 -311.33 03/19/2010 CRM PD Payroll Run 9 - Warrant CB
CHECK DATE: 03/18/2010
000000153235 03/18/2010 CB0011 3754 292,582.61 03/19/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/18/2010
000000153686 03/22/2010 PR0003 3784 175,918.10 03/31/2010 DIR PD Payroll Run 3 - Warrant PR
CHECK DATE: 03/22/2010
000000153840 03/31/2010 CB0013 3832 18.42 04/01/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/31/2010
000000154422 03/31/2010 CB0013 3835 12.11 04/01/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/31/2010
000000154536 03/25/2010 CW0012 3792 57,414.74 03/26/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/25/2010
000000154982 03/31/2010 CB0013 3839 4,573.43 04/01/2010 DIR PD Payroll Run 9 - Warrant CW
CHECK DATE: 03/31/2010
000000155018 03/31/2010 CB0013 3837 165.52 04/01/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/31/2010
000000155618 03/31/2010 CB0013 3826 277,193.96 04/01/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/31/2010
000000155815 03/31/2010 CB0013 3821 97,146.66 04/01/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/31/2010
__________________
1,464,869.42
90240 COMMONWEALTH OF MASSACHUSETTS
000000149772 03/04/2010 CB0009 417862 540.00 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000149856 03/04/2010 CB0009 417862 1,198.00 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000151504 03/11/2010 CW0010 418356 540.00 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153174 03/18/2010 CB0011 419470 540.00 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154537 03/25/2010 CW0012 420092 540.00 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
CB0011 03/19/2010 CB0011 420052 1,198.00 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
4,556.00
90241 COMMUNITY WORKS OF CT
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 339
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
000000149773 03/04/2010 CB0009 417863 108.38 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000151505 03/11/2010 CW0010 418357 1.00 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153175 03/18/2010 CB0011 419471 108.38 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154538 03/25/2010 CW0012 420093 1.00 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
218.76
90250 RICHARD E. OSTOP, CT. STATE MARSHAL
000000149774 03/04/2010 CB0009 417911 21.94 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000151506 03/11/2010 CW0010 418380 21.94 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153176 03/18/2010 CB0011 419517 21.94 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154539 03/25/2010 CW0012 420119 158.51 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
224.33
90252 D.C. CHILD SUPPORT CLEARINGHOUSE
000000149775 03/04/2010 CB0009 417864 325.96 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000153177 03/18/2010 CB0011 419473 325.96 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
__________________
651.92
90257 DEPT OF REVENUE SERVICES
000000149776 03/04/2010 CB0009 417865 665.73 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000149857 03/04/2010 CB0009 417865 765.27 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000151507 03/11/2010 CW0010 418358 583.66 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153178 03/18/2010 CB0011 419474 791.35 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000153236 03/18/2010 CB0011 419474 50.00 03/19/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/19/2010
000000154540 03/25/2010 CW0012 420094 590.09 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
CB0011 03/19/2010 CB0011 420053 715.27 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
4,161.37
90264 DEPUTY SHERIFF JOHN LEPITO
000000149858 03/04/2010 CB0009 417868 305.05 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
CB0011 03/19/2010 CB0011 420056 305.05 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 340
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
610.10
90265 DEPUTY SHERIFF ABRAHAM GLASSMAN
000000149777 03/04/2010 CB0009 417866 244.89 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000149859 03/04/2010 CB0009 417866 210.00 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000151508 03/11/2010 CW0010 418359 119.89 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153179 03/18/2010 CB0011 419475 244.89 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000153237 03/18/2010 CB0011 419475 70.00 03/19/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/19/2010
000000154541 03/25/2010 CW0012 420095 119.89 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
CB0011 03/19/2010 CB0011 420054 140.00 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
1,149.56
90270 DEPUTY SHERIFF EDWARD M COSGROVE
000000149860 03/04/2010 CB0009 417867 70.00 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
CB0011 03/19/2010 CB0011 420055 70.00 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
140.00
90271 DIVERSFIELD COLLECTION SERVICE
000000153202 03/18/2010 CB0011 419476 65.52 03/19/2010 INV PD Payroll Run 9 - Warrant CB
CHECK DATE: 03/19/2010
CB0011 03/19/2010 CB0011 420057 169.02 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
234.54
90272 DIVERSIFIED COLLECTION SERVICES, INC.
000000149778 03/04/2010 CB0009 417869 234.54 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000149861 03/04/2010 CB0009 417869 350.42 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
CB0011 03/19/2010 CB0011 420058 350.42 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
935.38
90276 EMERALD ASSOCIATION
000000153687 03/22/2010 PR0003 420616 150.00 03/31/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 03/31/2010
000000154542 03/25/2010 CW0012 420097 78.00 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
228.00
90279 EVELYN SANCHEZ
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 341
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

000000149779 03/04/2010 CB0009 417871 200.00 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000151509 03/11/2010 CW0010 418361 200.00 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153181 03/18/2010 CB0011 419479 200.00 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154543 03/25/2010 CW0012 420098 200.00 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
800.00
90287 FIREMANS PROTECTIVE ASSOC.
000000153182 03/18/2010 CB0011 419480 4.00 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154544 03/25/2010 CW0012 420099 1,100.00 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
1,104.00
90292 FRANKLIN TRUST
000000149862 03/04/2010 CB0009 3657 384,068.71 03/05/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/04/2010
000000153239 03/18/2010 CB0011 3755 386,182.05 03/19/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/18/2010
000000153688 03/22/2010 PR0003 3785 4,047.39 03/31/2010 DIR PD Payroll Run 3 - Warrant PR
CHECK DATE: 03/22/2010
000000155625 03/31/2010 CB0013 3827 380,348.23 04/01/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/31/2010
__________________
1,154,646.38
90299 GENERAL REVENUE CORPORATION
000000149780 03/04/2010 CB0009 417872 195.19 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000149863 03/04/2010 CB0009 417872 255.35 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000153183 03/18/2010 CB0011 419481 195.19 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
CB0011 03/19/2010 CB0011 420059 255.35 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
901.08
90305 JOAN HARRISON
000000149864 03/04/2010 CB0009 417893 218.00 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
CB0011 03/19/2010 CB0011 420063 218.00 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
436.00
90307 AFSCME COUNCIL 4
000000148848 03/04/2010 CB0009 417845 16.00 03/05/2010 INV PD Payroll Run 9 - Warrant CW
CHECK DATE: 03/05/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 342
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
000000149781 03/04/2010 CB0009 417845 4,116.70 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000151510 03/11/2010 CW0010 418349 2,669.30 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153184 03/18/2010 CB0011 419458 4,144.15 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000153203 03/18/2010 CB0011 419458 9.15 03/19/2010 INV PD Payroll Run 9 - Warrant CB
CHECK DATE: 03/19/2010
000000154545 03/25/2010 CW0012 420085 2,713.90 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
13,669.20
90308 HARTFORD FED PARAPROFESSIONALS
000000149865 03/04/2010 CB0009 417875 6,896.00 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000153204 03/18/2010 CB0011 419484 -16.00 03/19/2010 CRM PD Payroll Run 9 - Warrant CB
CHECK DATE: 03/19/2010
000000153240 03/18/2010 CB0011 419484 6,880.00 03/19/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/19/2010
__________________
13,760.00
90309 HARTFORD FED SCH SECRETARIES
000000149866 03/04/2010 CB0009 417876 3,109.60 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000153241 03/18/2010 CB0011 419485 3,109.60 03/19/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/19/2010
__________________
6,219.20
90310 HARTFORD FEDERATION OF TEACHERS
000000153242 03/18/2010 CB0011 419486 9.58 03/19/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/19/2010
90311 HARTFORD FEDERATION OF TEACHERS
000000148119 03/04/2010 CB0009 417877 18.64 03/05/2010 INV PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/05/2010
000000149867 03/04/2010 CB0009 417877 80,646.46 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000150448 03/18/2010 CB0011 419487 43.62 03/19/2010 INV PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/19/2010
000000152043 03/18/2010 CB0011 419487 49.61 03/19/2010 INV PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/19/2010
000000153205 03/18/2010 CB0011 419487 -130.86 03/19/2010 CRM PD Payroll Run 9 - Warrant CB
CHECK DATE: 03/19/2010
000000153243 03/18/2010 CB0011 419487 80,994.60 03/19/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/19/2010
__________________
161,622.07
90312 HARTFORD FEDERATION OF TEACHERS
000000149868 03/04/2010 CB0009 417878 3,133.52 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 343
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
000000150173 03/18/2010 CB0011 419488 23.92 03/19/2010 INV PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/19/2010
000000153206 03/18/2010 CB0011 419488 -23.92 03/19/2010 CRM PD Payroll Run 9 - Warrant CB
CHECK DATE: 03/19/2010
000000153244 03/18/2010 CB0011 419488 3,133.52 03/19/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/19/2010
__________________
6,267.04
90313 HARTFORD FIRE CR UNION ACCT#3164
000000149782 03/04/2010 CB0009 417879 192.00 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000151511 03/11/2010 CW0010 418363 189.00 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153185 03/18/2010 CB0011 419489 193.00 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154546 03/25/2010 CW0012 420101 189.00 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
763.00
90314 HARTFORD FIRE FED CR UNION
000000149783 03/04/2010 CB0009 3649 32,762.93 03/05/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/04/2010
000000151512 03/11/2010 CW0010 3702 29,015.59 03/12/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/10/2010
000000153186 03/18/2010 CB0011 3767 32,946.93 03/19/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/18/2010
000000153689 03/22/2010 PR0003 3786 71,038.82 03/31/2010 DIR PD Payroll Run 3 - Warrant PR
CHECK DATE: 03/22/2010
000000154547 03/25/2010 CW0012 3793 29,049.59 03/26/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/25/2010
000000155827 03/31/2010 CB0013 3822 32,808.93 04/01/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/31/2010
__________________
227,622.79
90315 HARTFORD FIREFIGHTERS CREDIT UNION
000000153690 03/22/2010 PR0003 420617 859.02 03/31/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 03/31/2010
90317 HARTFORD FIREFIGHTERS LOCAL 760
000000149784 03/04/2010 CB0009 417880 6,825.21 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000151513 03/11/2010 CW0010 418364 6,825.21 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153187 03/18/2010 CB0011 419490 6,825.21 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154548 03/25/2010 CW0012 420102 6,825.21 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
27,300.84
90318 HARTFORD GUARDIANS INC
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 344
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
000000153188 03/18/2010 CB0011 419492 980.00 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
90319 HARTFORD MUNIC EMPLOYEES ASSOC
000000149785 03/04/2010 CB0009 417882 2,601.25 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000153189 03/18/2010 CB0011 419493 2,596.95 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
__________________
5,198.20
90324 OFFICE OF THE STANDING CHPTR 13 TRUSTEE
000000149870 03/04/2010 CB0009 417901 206.50 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
CB0011 03/19/2010 CB0011 420067 206.50 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
413.00
90351 City Of Hartford Treasurer - City Emps
000000148849 03/04/2010 CB0009 417858 69.98 03/05/2010 INV PD Payroll Run 9 - Warrant CW
CHECK DATE: 03/05/2010
000000149786 03/04/2010 CB0009 417858 61,019.37 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000149871 03/04/2010 CB0009 417858 118.75 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000150205 03/11/2010 CW0010 418353 8.77 03/12/2010 INV PD Payroll Run 9 - Warrant CB
CHECK DATE: 03/12/2010
000000151514 03/11/2010 CW0010 418353 500.85 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153190 03/18/2010 CB0011 419466 59,586.58 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000153245 03/18/2010 CB0011 419466 118.75 03/19/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/19/2010
000000154549 03/25/2010 CW0012 420089 876.13 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
122,299.18
90352 City Of Hartford Treasurer - Library Emp
000000149787 03/04/2010 CB0009 417859 6,771.80 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000153191 03/18/2010 CB0011 419467 6,691.59 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
__________________
13,463.39
90353 City of Hartford Treasurer
000000148850 03/04/2010 CB0009 417856 98.88 03/05/2010 INV PD Payroll Run 9 - Warrant CW
CHECK DATE: 03/05/2010
000000149788 03/04/2010 CB0009 417856 37,072.31 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000151515 03/11/2010 CW0010 418352 36,710.51 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 345
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
000000153192 03/18/2010 CB0011 419464 55,768.55 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154550 03/25/2010 CW0012 420088 27,019.46 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
156,669.71
90354 City Of Hartford Treasurer - Police Empl
000000149789 03/04/2010 CB0009 417860 48,728.75 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000151516 03/11/2010 CW0010 418354 49,625.72 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153193 03/18/2010 CB0011 419468 160,071.19 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154551 03/25/2010 CW0012 420090 68,256.73 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
326,682.39
90355 City Of Hartford Treasurer - BOE Emps
000000149872 03/04/2010 CB0009 417857 94,706.97 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000150174 03/18/2010 CB0011 419465 26.31 03/19/2010 INV PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/19/2010
000000153207 03/18/2010 CB0011 419465 -64.92 03/19/2010 CRM PD Payroll Run 9 - Warrant CB
CHECK DATE: 03/19/2010
000000153246 03/18/2010 CB0011 419465 96,046.11 03/19/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/19/2010
__________________
190,714.47
90356 NYS CHILD SUPPORT
000000149790 03/04/2010 CB0009 417899 210.00 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000153194 03/18/2010 CB0011 419508 210.00 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
__________________
420.00
90357 GREATER HARTFORD ARTS COUNCIL INC
000000149791 03/04/2010 CB0009 417873 167.73 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000151517 03/11/2010 CW0010 418362 1.00 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153195 03/18/2010 CB0011 419482 167.73 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154552 03/25/2010 CW0012 420100 1.00 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
337.46
90360 Clerk of the District Court
000000149873 03/04/2010 CB0009 417855 300.00 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
CB0011 03/19/2010 CB0011 420050 139.58 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 346
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 03/22/2010
__________________
439.58
90363 THE OMNI GROUP
000000147187 03/04/2010 CB0009 3664 75.00 03/05/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/04/2010
000000149874 03/04/2010 CB0009 3658 311,621.92 03/05/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/04/2010
000000153208 03/18/2010 CB0011 3777 -100.00 03/19/2010 CRM PD Payroll Run 9 - Warrant CB
CHECK DATE: 03/18/2010
000000153247 03/18/2010 CB0011 3756 283,216.72 03/19/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/18/2010
000000153844 03/31/2010 CB0013 3833 85.00 04/01/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 03/31/2010
000000155636 03/31/2010 CB0013 3828 316,366.21 04/01/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/31/2010
CB0011 03/19/2010 CB0011 3778 100.00 03/19/2010 DIR PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/19/2010
__________________
911,364.85
90366 Child Support Enforcement Agency
000000149792 03/04/2010 CB0009 417853 159.23 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
000000151518 03/11/2010 CW0010 418351 159.23 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153196 03/18/2010 CB0011 419462 159.23 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000154553 03/25/2010 CW0012 420087 159.23 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
636.92
90369 INTERNATIONAL RECRUITMENT, INC.
000000149875 03/04/2010 CB0009 417888 1,703.21 03/05/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/05/2010
000000153248 03/18/2010 CB0011 419499 1,720.56 03/19/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 03/19/2010
__________________
3,423.77
90370 COLLECTION TECHNOLOGY INC.
000000150191 03/04/2010 CB0009 417933 325.29 03/05/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/05/2010
CB0011 03/19/2010 CB0011 420051 325.29 03/19/2010 INV PD PAYROLL RUN WARRANT CB0011
CHECK DATE: 03/22/2010
__________________
650.58
90372 MYRA MANSFIELD
000000153692 03/22/2010 PR0003 420620 192.33 03/31/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 03/31/2010
90373 AFLAC
05/03/2010 14:21 |CITY OF HARTFORD - CL V7.3 |PG 347
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

000000151519 03/11/2010 CW0010 418348 2,826.34 03/12/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/12/2010
000000153197 03/18/2010 CB0011 419457 7,056.30 03/19/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 03/19/2010
000000153209 03/18/2010 CB0011 419457 19.02 03/19/2010 INV PD Payroll Run 9 - Warrant CB
CHECK DATE: 03/19/2010
000000154554 03/25/2010 CW0012 420084 2,793.64 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 03/26/2010
__________________
12,695.30
90374 INTERNAL REVENUE SERVICE
000000155137 03/22/2010 PR0003 420618 513.40 03/31/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 03/31/2010
==================================================================================================================================
6,673 INVOICES 59,918,321.68
==================================================================================================================================

** END OF REPORT - Generated by AMY STUART **