05/10/2010 08:14 |CITY OF HARTFORD - CL V7.

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

3 Connecticut Light & Power Co

03152010 03/15/2010 040110 420804 5,058.56 04/01/2010 INV PD ACCT #51509942033 Billing
CHECK DATE: 04/05/2010
03242010 03/24/2010 040110 420803 2,340.29 04/01/2010 INV PD Acct #51667334064 Billing
CHECK DATE: 04/05/2010
04142010 04/14/2010 043010 422724 4,744.91 04/30/2010 INV PD Acct #51509942033 3/12-4/1
CHECK DATE: 04/30/2010
200229153 105775 03/31/2010 043010 422725 653.63 04/30/2010 INV PD ST LIGHTS MAINT&REPAIR.AC#
CHECK DATE: 04/30/2010
3242010 03/24/2010 040110 420803 38.50 04/01/2010 INV PD Acct #51996334017 Billing
CHECK DATE: 04/05/2010
51003722063FEB 106147 03/10/2010 040910 421278 14,049.26 04/09/2010 INV PD 51003722063 CLARK
CHECK DATE: 04/12/2010
51013905005MAR10 101284 03/15/2010 040910 421278 2,977.26 04/14/2010 INV PD 2/10-3/12/10 200 SHERBROOK
CHECK DATE: 04/12/2010
51017134081MAR 106147 03/22/2010 042310 422226 27,118.44 04/21/2010 INV PD 51017134081 HPHS
CHECK DATE: 04/26/2010
51021702055MAR 107630 03/29/2010 042310 422226 8,242.74 04/28/2010 INV PD 51021702055 FOX MIDDLE
CHECK DATE: 04/26/2010
51033322074/3/31/10 03/31/2010 042310 422226 390.03 04/16/2010 INV PD ACCT# 51033322074
CHECK DATE: 04/26/2010
51037822061MAR10 101284 03/31/2010 043010 422726 423.24 04/30/2010 INV PD 3/2-3/31/10 56 COVENTRY ST
CHECK DATE: 04/30/2010
51038522009FEB10 101284 03/09/2010 040110 420804 120.08 04/08/2010 INV PD 2/3-3/3/10 337 VINE ST. RE
CHECK DATE: 04/05/2010
51038924023FEB 106147 03/15/2010 040910 421278 11,400.51 04/09/2010 INV PD 51038924023 BREAKTHROUGH
CHECK DATE: 04/12/2010
51043822063MAR 106147 03/10/2010 040910 421278 3,029.44 04/09/2010 INV PD 51043822063 MILNER
CHECK DATE: 04/12/2010
51060132081MAR 107630 03/31/2010 043010 422726 1,860.74 04/30/2010 INV PD 51060132081 BREAKTHROUGH
CHECK DATE: 04/30/2010
51064342025MAR10 101284 03/12/2010 040910 421278 44.07 04/11/2010 INV PD 2/10-3/12/10 S/E PARKING L
CHECK DATE: 04/12/2010
51069142099FEB10 101284 03/09/2010 040110 420804 439.28 04/08/2010 INV PD 2/3-3/3/10 337 VINE ST. RE
CHECK DATE: 04/05/2010
51072222060MAR10 101284 03/24/2010 042310 422226 38.83 04/23/2010 INV PD 2/23-3/24/10 68 ELM ST. BU
CHECK DATE: 04/26/2010
51072642028FEB 106147 03/15/2010 040910 421278 4,459.11 04/09/2010 INV PD 51072642028 SANCHEZ
CHECK DATE: 04/12/2010
51074222076/4/8/10 04/08/2010 043010 422726 210.56 04/30/2010 INV PD ACCT# 51074222076
CHECK DATE: 04/30/2010
51077034098MAR10 101284 03/24/2010 042310 422226 174.48 04/23/2010 INV PD 2/23-3/24/10 COLUMBUS BLVD
CHECK DATE: 04/26/2010
51088642095FEB10 101284 03/09/2010 040110 420804 236.15 04/08/2010 INV PD 2/5-3/9/10 AT BARBOUR ST.
CHECK DATE: 04/05/2010
51092702018FEB2010 106147 03/03/2010 040110 420804 91.15 04/02/2010 INV PD 51092702018 WAVERLY
CHECK DATE: 04/05/2010
51092702018MAR 106147 04/05/2010 043010 422726 91.00 04/30/2010 INV PD 51092702018 WAVERLY
CHECK DATE: 04/30/2010
51093042042FEB10 105784 03/03/2010 040110 420804 264.20 04/02/2010 INV PD 2/2-3/3/10 MALL REF.384761
CHECK DATE: 04/05/2010
51093042042MAR10 105784 04/05/2010 043010 422726 263.72 05/05/2010 INV PD 3/3-4/5/10 MALL REF.384761
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 2
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
51094842085MAR 106147 03/15/2010 040910 421278 3,184.39 04/09/2010 INV PD 51094842085 MCDONOUGH
CHECK DATE: 04/12/2010
51096742036MAR 106147 03/24/2010 042310 422226 446.70 04/23/2010 INV PD 51096742036 BULKELEY PORT
CHECK DATE: 04/26/2010
51105134035MAR 107630 03/19/2010 041610 421739 6,391.07 04/16/2010 INV PD 51105134035 WEBSTER
CHECK DATE: 04/19/2010
51107802076 03/24/2010 040910 421278 334.95 04/09/2010 INV PD ACCT# 51107802076
CHECK DATE: 04/12/2010
51110542065MAR 106147 03/24/2010 042310 422226 1,496.07 04/23/2010 INV PD 51110542065 BETANCES PORT
CHECK DATE: 04/26/2010
51110842036MAR10 101284 03/12/2010 040910 421278 1,796.90 04/11/2010 INV PD 2/10-3/12/10 30 POPE PARK
CHECK DATE: 04/12/2010
51111702056MAR10 101284 03/31/2010 043010 422726 487.94 04/30/2010 INV PD 3/2-3/31/10MCCOOK HOSPITAL
CHECK DATE: 04/30/2010
51128122066MAR10 101284 03/24/2010 042310 422226 194.83 04/23/2010 INV PD 2/23-3/24/10 SHELDON ST. T
CHECK DATE: 04/26/2010
51141312017MAR10 101284 03/19/2010 041610 421739 38.50 04/18/2010 INV PD 2/17-3/18/10 ELIZABETH PK
CHECK DATE: 04/19/2010
51144942083MAR10 101284 03/24/2010 042310 422226 40.10 04/23/2010 INV PD 2/23-3/24/10 680 FRANKLIN
CHECK DATE: 04/26/2010
51146634084MAR10 101284 03/24/2010 042310 422226 1,815.19 04/23/2010 INV PD 2/23-3/24/10 680 FRANKLIN
CHECK DATE: 04/26/2010
51158122028FEB10 101284 03/04/2010 040110 420804 36.33 04/03/2010 INV PD 2/2-3/4/10 32C FRIENDS OK
CHECK DATE: 04/05/2010
51158122028MAR10 101284 04/05/2010 043010 423627 35.80 05/05/2010 INV PD 3/4-4/5/10 FRIENDS OF KENE
CHECK DATE: 04/30/2010
51161702097MAR 106147 03/29/2010 042310 422226 6,121.18 04/28/2010 INV PD 51161702097 ML KING
CHECK DATE: 04/26/2010
51162442008MAR10 101284 03/12/2010 040910 421278 42.81 04/11/2010 INV PD 2/10-3/12/10 SPRUCE ST. RE
CHECK DATE: 04/12/2010
51169605045MAR10 105784 03/17/2010 041610 421739 248.74 04/16/2010 INV PD 2/16-3/17/10 SERVICE AT 90
CHECK DATE: 04/19/2010
51170942049MAR10 101284 03/24/2010 042310 422226 59.24 04/23/2010 INV PD 2/23-3/24/10 MAIN ST. REF#
CHECK DATE: 04/26/2010
51171702095FEB10 105784 03/03/2010 040110 420804 48.06 04/02/2010 INV PD 2/2-3/3/10 SERV.AT PO32315
CHECK DATE: 04/05/2010
51171702095MAR10 105784 04/05/2010 043010 422726 47.97 05/05/2010 INV PD 3/3-4/5/10 PO32315/01-71-1
CHECK DATE: 04/30/2010
51177422060MAR10 101284 03/12/2010 040910 421278 90.55 04/11/2010 INV PD 2/2-3/11/10 115 MATIANUCK
CHECK DATE: 04/12/2010
51185922010FEB10 101284 03/09/2010 040110 420804 506.29 04/08/2010 INV PD 2/5-3/9/10 181 CLARK ST. R
CHECK DATE: 04/05/2010
51187742051FEB10 101284 03/09/2010 040110 420804 416.90 04/08/2010 INV PD 2/5-3/9/10 RIVERSIDE PARK
CHECK DATE: 04/05/2010
51189342017MAR10 101284 03/24/2010 042310 422226 152.20 04/23/2010 INV PD 2/23-3/24/10 62 WAWARME AV
CHECK DATE: 04/26/2010
51189832066FEB10 105784 03/03/2010 040110 420804 5,394.28 04/02/2010 INV PD 2/2-3/3/10 TRAFFIC SIGNALS
CHECK DATE: 04/05/2010
51189832066MAR10 105784 04/05/2010 043010 422726 5,394.28 05/05/2010 INV PD 3/3-4/5/10 TRAFFIC SIGNALS
CHECK DATE: 04/30/2010
51190242057FEB10 105784 03/03/2010 040110 420804 159.04 04/02/2010 INV PD 2/2-3/3/10 FLOODLIGHT REF#
CHECK DATE: 04/05/2010
51190242057MAR10 105784 04/05/2010 043010 422726 159.04 05/05/2010 INV PD 3/3-4/5/10 FLOODLIGHT REF.
CHECK DATE: 04/30/2010
51190342097FEB10 105784 03/03/2010 040110 420804 3,564.66 04/02/2010 INV PD 2/2-3/3/10 SERVICE AT 0121
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/05/2010
51190342097MAR10 105784 04/05/2010 043010 422726 3,564.66 05/05/2010 INV PD 3/3-4/5/10 01 21 33 20 323
CHECK DATE: 04/30/2010
51201712049MAR 107630 03/24/2010 042310 422226 517.83 04/23/2010 INV PD 51201712049 B&G
CHECK DATE: 04/26/2010
51205702061FEB10 105784 03/03/2010 040110 420804 222.83 04/02/2010 INV PD 2/2-3/2/10 PO 32315/01-31-
CHECK DATE: 04/05/2010
51205702061MAR10 105784 04/05/2010 043010 422726 222.83 05/05/2010 INV PD 3/3-4/5/10 PO32315/01-31-1
CHECK DATE: 04/30/2010
51207052036FEB10 101284 03/09/2010 040110 420804 83.21 04/08/2010 INV PD 2/5-3/9/10 WAVERLY ST. LOT
CHECK DATE: 04/05/2010
51210342044MAR10 101284 03/19/2010 041610 421739 46.26 04/18/2010 INV PD 2/15-3/15/10 ELIZABETH PK
CHECK DATE: 04/19/2010
51212802003FEB2010 106147 03/03/2010 040110 420804 1.98 04/02/2010 INV PD 51212802003 FISHER
CHECK DATE: 04/05/2010
51212802003MAR 106147 04/05/2010 043010 422726 1.98 04/30/2010 INV PD 51212802003 FISHER
CHECK DATE: 04/30/2010
51219712064MAR10 101284 03/24/2010 042310 422226 40.48 04/23/2010 INV PD 2/20-3/20/10 106 WETHERSFI
CHECK DATE: 04/26/2010
51231034059MAR 106147 03/22/2010 042310 422226 10,217.44 04/21/2010 INV PD 51231034059 HPHS
CHECK DATE: 04/26/2010
51237142005FEB10 105784 03/03/2010 040110 420804 710.61 04/02/2010 INV PD 2/2-3/3/10 REF.253861006
CHECK DATE: 04/05/2010
51237142005MAR10 105784 04/05/2010 043010 422726 709.12 05/05/2010 INV PD 3/3-4/5/10 REF.253861006
CHECK DATE: 04/30/2010
51239032006MAR 107630 03/31/2010 043010 422726 38.50 04/30/2010 INV PD 51239032006 BREAKTHROUGH
CHECK DATE: 04/30/2010
51240802082FEB10 105784 03/03/2010 040110 420804 342.61 04/02/2010 INV PD 2/2-3/3/10 PO32315/01-71-1
CHECK DATE: 04/05/2010
51240802082MAR10 105784 04/05/2010 043010 422726 342.10 05/05/2010 INV PD 3/3-4/5/10 PO 32315/01-71-
CHECK DATE: 04/30/2010
51241312016MAR10 101284 03/18/2010 041610 421739 88.58 04/17/2010 INV PD 2/15-3/15/10 150 WALBRIDGE
CHECK DATE: 04/19/2010
51242152056MAR10 101284 03/12/2010 040910 421278 631.24 04/11/2010 INV PD 2/10-3/12/10 PARK ST.AT BA
CHECK DATE: 04/12/2010
51246012082MAR10 101284 03/24/2010 042310 422226 78.27 04/23/2010 INV PD 2/20-3/20/10 HUBBARD RD, U
CHECK DATE: 04/26/2010
51247122021FEB10 101284 03/09/2010 040110 420804 245.41 04/08/2010 INV PD 2/5-3/9/10 99S GYMNASIUM 1
CHECK DATE: 04/05/2010
51251902037FEB 106147 03/12/2010 040910 421278 1,841.20 04/09/2010 INV PD 51251902037 ADULT ED
CHECK DATE: 04/12/2010
51265234047FEB 106147 03/10/2010 040910 421278 4,187.28 04/09/2010 INV PD 51265234047 WAVERLY
CHECK DATE: 04/12/2010
51268134046MAR 106147 03/25/2010 042310 422226 6,190.45 04/23/2010 INV PD 51268134046 BURR
CHECK DATE: 04/26/2010
51269042016FEB10 101284 03/09/2010 040110 420804 385.23 04/08/2010 INV PD 2/5-3/9/10 40 JENNINGS RD.
CHECK DATE: 04/05/2010
51272362096FEB10 101284 03/09/2010 040110 420804 49.14 04/08/2010 INV PD 2/4-3/8/10 BATTERSON PARK
CHECK DATE: 04/05/2010
51276842044FEB2010 106147 03/03/2010 040110 420804 132.29 04/02/2010 INV PD 51276842044 MD FOX
CHECK DATE: 04/05/2010
51276842044MAR 106147 04/05/2010 043010 422726 132.05 04/30/2010 INV PD 51276842044 MD FOX
CHECK DATE: 04/30/2010
51277702031FEB10 105784 03/03/2010 040110 420804 59.31 04/02/2010 INV PD 2/2-3/3/10 PO32315/01-71-1
CHECK DATE: 04/05/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 4
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
51277702031MAR10 105784 04/05/2010 043010 422726 59.25 05/05/2010 INV PD 3/3-4/5/10 PO 32315/01-71-
CHECK DATE: 04/30/2010
51281512012FEB 106147 03/08/2010 040910 421278 3,478.88 04/07/2010 INV PD 51281512012 KENNELLY
CHECK DATE: 04/12/2010
51281512012MAR 106147 03/25/2010 042310 422226 2,131.85 04/23/2010 INV PD 51281512012 KENNELLY
CHECK DATE: 04/26/2010
51282934090FEB10 101284 03/09/2010 040110 420804 8,717.95 04/08/2010 INV PD 2/5-3/9/10 2621 MAIN ST. R
CHECK DATE: 04/05/2010
51286052014FEB2010 106147 03/03/2010 040110 420804 181.82 04/02/2010 INV PD 51286052014 WEAVER
CHECK DATE: 04/05/2010
51286052014MAR 106147 04/05/2010 043010 422726 181.55 04/30/2010 INV PD 51286052014 WEAVER
CHECK DATE: 04/30/2010
51288422090MAR 106147 03/26/2010 042310 422226 2,490.20 04/23/2010 INV PD 51288422090 FISHER
CHECK DATE: 04/26/2010
51288834088MAR10 101284 03/31/2010 043010 422726 340.56 04/30/2010 INV PD 3/2-3/31/10 1 BLUE HILLS A
CHECK DATE: 04/30/2010
51288902018MAR10 101284 03/24/2010 043010 422726 990.01 04/23/2010 INV PD 2/23-3/24/10 830 MAPLE AVE
CHECK DATE: 04/30/2010
51289932022FEB10 105784 03/03/2010 040110 420804 37.05 04/02/2010 INV PD 2/2-3/3/10 REF#484761003
CHECK DATE: 04/05/2010
51289932022MAR10 105784 04/05/2010 043010 422726 36.96 05/05/2010 INV PD 3/3-4/5/10 REF.484761003
CHECK DATE: 04/30/2010
51297142002FEB10 105784 03/03/2010 040110 420804 5.62 04/02/2010 INV PD 2/2-3/3/10 REF#331861003
CHECK DATE: 04/05/2010
51297142002MAR10 105784 04/05/2010 043010 422726 5.62 05/05/2010 INV PD 3/3-4/5/10 REF#331861003
CHECK DATE: 04/30/2010
51301212031MAR10 105784 03/24/2010 042310 422226 273.88 04/23/2010 INV PD 2/23-3/24/10 510 FRANKLIN
CHECK DATE: 04/26/2010
51301622031MAR10 101284 03/24/2010 042310 422226 69.41 04/23/2010 INV PD 2/23-3/24/10 200 HUYSHOPE
CHECK DATE: 04/26/2010
51302702022FEB10 105784 03/03/2010 040110 420804 52,335.94 04/02/2010 INV PD 2/2-3/3/10 REFERENCE#04974
CHECK DATE: 04/05/2010
51302702022MAR10 105784 04/05/2010 043010 422726 52,265.73 05/05/2010 INV PD 3/3-4/5/10 REF.049741008
CHECK DATE: 04/30/2010
51312802002FEB2010 106147 03/03/2010 040110 420804 52.35 04/02/2010 INV PD 51312802002 PARKVILLE
CHECK DATE: 04/05/2010
51312802002MAR 106147 04/05/2010 043010 422726 52.27 04/30/2010 INV PD 51312802002 PARKVILLE
CHECK DATE: 04/30/2010
51315642090FEB2010 106147 03/03/2010 040110 420804 90.91 04/02/2010 INV PD 51315642090 PARKVILLE
CHECK DATE: 04/05/2010
51315642090MAR 106147 04/05/2010 043010 422726 90.77 04/30/2010 INV PD 51315642090 PARKVILLE
CHECK DATE: 04/30/2010
51320802085MAR10 101284 03/26/2010 043010 422726 4,216.49 04/25/2010 INV PD 3/2-3/24/10 500 MAIN ST. R
CHECK DATE: 04/30/2010
51324712058/3/22/10 03/12/2010 040110 420804 185.83 04/01/2010 INV PD ACCT# 51324712058
CHECK DATE: 04/05/2010
51324712058/4/13/10 04/13/2010 043010 422726 228.12 04/30/2010 INV PD ACCT# 51324712058
CHECK DATE: 04/30/2010
51327052080FEB10 105784 03/03/2010 040110 420804 28.87 04/02/2010 INV PD 2/2-3/3/10 REF#679271001
CHECK DATE: 04/05/2010
51327052080MAR10 105784 04/05/2010 043010 422726 28.87 05/05/2010 INV PD 3/3-4/5/10 REF#679271001
CHECK DATE: 04/30/2010
51327912044MAR10 101284 03/18/2010 041610 421739 40.71 04/17/2010 INV PD 2/17-3/18/10 279 FARMINGTO
CHECK DATE: 04/19/2010
51335702049FEB10 105784 03/03/2010 040110 420804 121.22 04/02/2010 INV PD 2/2-3/3/10 PO32315/01-71-1
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/05/2010
51335702049MAR10 105784 04/05/2010 043010 422726 121.02 05/05/2010 INV PD 3/3-4/5/10 PO 32315/01-71-
CHECK DATE: 04/30/2010
51343742029FEB10 105784 03/03/2010 040110 420804 348.11 04/02/2010 INV PD 2/2-3/3/10 STREETLIGHTS RE
CHECK DATE: 04/05/2010
51343742029MAR10 105784 04/05/2010 043010 422726 342.39 05/05/2010 INV PD 3/3-4/5/10 STREETLIGHTS RE
CHECK DATE: 04/30/2010
51348122060FEB10 101284 03/09/2010 040110 420804 42.31 04/08/2010 INV PD 2/3-3/3/10 1821 MAIN ST. R
CHECK DATE: 04/05/2010
51351322011MAR 107630 03/24/2010 042310 422226 1,474.48 04/23/2010 INV PD 51351322011 HARTFORD INC.
CHECK DATE: 04/26/2010
51356912063FEB 106147 03/08/2010 040910 421278 6,914.66 04/07/2010 INV PD 51356912063 MD FOX
CHECK DATE: 04/12/2010
51356912063MAR 106147 04/05/2010 043010 422726 6,676.12 04/30/2010 INV PD 51356912063 MD FOX
CHECK DATE: 04/30/2010
51356922096MAR10 105784 03/31/2010 043010 422726 175.28 04/30/2010 INV PD 3/2-3/31/10 01 21 51 20 32
CHECK DATE: 04/30/2010
51359434065MAR10 101284 03/24/2010 043010 422726 1,433.28 04/23/2010 INV PD 2/23-3/24/10 220 PARK ST.
CHECK DATE: 04/30/2010
51365052034MAR 106226 03/24/2010 042310 422226 15.88 04/23/2010 INV PD 51365052034 WASHINGTON ST
CHECK DATE: 04/26/2010
51369132006FEB10 101284 03/09/2010 040110 420804 78.36 04/08/2010 INV PD 2/3-3/3/10 675 WINDSOR ST.
CHECK DATE: 04/05/2010
51374702066FEB10 105784 03/03/2010 040110 420804 50.10 04/02/2010 INV PD 2/2-3/3/10 REF#663841007
CHECK DATE: 04/05/2010
51374702066MAR10 105784 04/05/2010 043010 422726 50.05 05/05/2010 INV PD 3/3-4/5/10 REF#663841007
CHECK DATE: 04/30/2010
51375032091MAR 106147 03/31/2010 043010 422726 1,130.63 04/30/2010 INV PD 51375032091 MT LAUREL
CHECK DATE: 04/30/2010
51379832074MAR10 101284 03/24/2010 043010 422726 687.22 04/23/2010 INV PD 2/23-3/24/10 525 MAIN ST.
CHECK DATE: 04/30/2010
51384702064FEB10 105784 03/03/2010 040110 420804 58.42 04/02/2010 INV PD 2/2-3/3/10 STR LTS STH END
CHECK DATE: 04/05/2010
51384702064MAR10 105784 04/05/2010 043010 422726 58.34 05/05/2010 INV PD 3/3-4/5/10 STR LTS STH END
CHECK DATE: 04/30/2010
51384815049FEB2010 106147 03/04/2010 040110 420804 537.67 04/03/2010 INV PD 51384815049 PATHWAYS
CHECK DATE: 04/05/2010
51384815049MAR 106147 04/05/2010 043010 422726 521.06 04/30/2010 INV PD 51384815049 PATHWAYS
CHECK DATE: 04/30/2010
51400812012/3/12/10 03/12/2010 040110 420804 423.19 04/01/2010 INV PD ACCT# 51400812012
CHECK DATE: 04/05/2010
51400812012/4/13/10 04/13/2010 043010 422726 434.88 04/30/2010 INV PD ACCT# 51400812012
CHECK DATE: 04/30/2010
51402702021FEB10 105784 03/03/2010 040110 420804 22.05 04/02/2010 INV PD 2/2-3/3/10 STREET LIGHT RE
CHECK DATE: 04/05/2010
51402702021MAR10 105784 04/05/2010 043010 422726 22.01 05/05/2010 INV PD 3/3-4/5/10 STREET LIGHT RE
CHECK DATE: 04/30/2010
51408842011MAR 106226 03/26/2010 042310 422226 14,031.84 04/25/2010 INV PD 51408842011 HMMS
CHECK DATE: 04/26/2010
51409084019MAR10 101284 03/24/2010 042310 422226 515.35 04/23/2010 INV PD 2/23-3/24/10 242 TRUMBULL
CHECK DATE: 04/26/2010
51416932002MAR10 101284 03/24/2010 043010 422726 58.65 04/23/2010 INV PD 2/20-3/20/10 527 MAIN ST.
CHECK DATE: 04/30/2010
51421702051MAR 106147 03/29/2010 042310 422226 15,680.82 04/23/2010 INV PD 51421702051 WEAVER
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 6
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
51422942078MAR 106226 03/12/2010 040910 421278 1,035.06 04/09/2010 INV PD 51422942078 HMMS
CHECK DATE: 04/12/2010
51424742021MAR10 101284 03/24/2010 042310 422226 200.60 04/23/2010 INV PD 2/23-3/24/10 523 ASYLUM ST
CHECK DATE: 04/26/2010
51427912043MAR 106147 03/18/2010 041610 421739 38.50 04/16/2010 INV PD 51427912043 W-MIDDLE
CHECK DATE: 04/19/2010
51428902019MAR10 101284 03/12/2010 040910 421278 186.51 04/11/2010 INV PD 2/10-3/12/10 655 NEW BRITA
CHECK DATE: 04/12/2010
51430942078FEB2010 107630 03/03/2010 040110 420804 30.30 04/02/2010 INV PD 51430942078 BREAKTHROUGH
CHECK DATE: 04/05/2010
51430942078MAR 107630 04/05/2010 043010 422726 30.26 04/30/2010 INV PD 51430942078 BREAKTHROUGH
CHECK DATE: 04/30/2010
51432234037MAR10 101284 03/24/2010 042310 422226 134.07 04/23/2010 INV PD 2/20-3/20/10 COLUMBUS BLVD
CHECK DATE: 04/26/2010
51432342046MAR10 101284 03/24/2010 042310 422226 237.08 04/23/2010 INV PD 2/20-3/20/10 BUSHNELL PK.
CHECK DATE: 04/26/2010
51435222088FEB10 101284 03/09/2010 040110 420804 200.48 04/08/2010 INV PD 2/5-3/9/10 323 EDGEWOOD ST
CHECK DATE: 04/05/2010
51435702048FEB2010 106147 03/03/2010 040110 420804 24.03 04/02/2010 INV PD 51435702048 MT LAUREL
CHECK DATE: 04/05/2010
51435702048MAR 106147 04/05/2010 043010 422726 23.99 04/30/2010 INV PD 51435702048 MT LAUREL
CHECK DATE: 04/30/2010
51435742010MAR10 101284 03/24/2010 043010 422726 2,193.06 04/23/2010 INV PD 2/23-3/24/10 350 TRUMBULL
CHECK DATE: 04/30/2010
51438742033MAR10 101284 03/12/2010 040910 421278 244.84 04/11/2010 INV PD 2/10-3/12/10 133 WARD ST.P
CHECK DATE: 04/12/2010
51439742057FEB10A 101284 03/12/2010 040910 421278 94.49 04/11/2010 INV PD 2/18-2/26/10 130 ZION ST.
CHECK DATE: 04/12/2010
51440802080FEB2010 106147 03/03/2010 040110 420804 60.61 04/02/2010 INV PD 51440802080 MCDONOUGH
CHECK DATE: 04/05/2010
51440802080MAR 106147 04/05/2010 043010 422726 60.52 04/30/2010 INV PD 51440802080 MCDONOUGH
CHECK DATE: 04/30/2010
51442802005FEB10 105784 03/03/2010 040110 420804 53.97 04/02/2010 INV PD 2/2-3/3/10 PO32315/01-71-1
CHECK DATE: 04/05/2010
51442802005MAR10 105784 04/05/2010 043010 422726 53.97 05/05/2010 INV PD 3/3-4/5/10 PO 32315/01-71-
CHECK DATE: 04/30/2010
51449842004FEB 106147 03/10/2010 040910 421278 3,373.82 04/09/2010 INV PD 51449842004 SAND
CHECK DATE: 04/12/2010
51452942006MAR10 105784 03/24/2010 042310 422226 1,521.75 04/23/2010 INV PD 2/23-3/24/10 COLUMBUS BLVD
CHECK DATE: 04/26/2010
51453442022FEB10 105784 03/03/2010 040110 420804 220.65 04/02/2010 INV PD 2/2-3/3/10 ARCH ST. REF.23
CHECK DATE: 04/05/2010
51453442022MAR10 105784 04/05/2010 043010 422726 220.65 05/05/2010 INV PD 3/3-4/5/10 ARCH ST. REF.23
CHECK DATE: 04/30/2010
51454322033MAR10 105784 03/24/2010 042310 422226 523.51 04/23/2010 INV PD 2/23-3/24/10 ANN ST 25 B B
CHECK DATE: 04/26/2010
51463194043MAR10 101284 03/19/2010 041610 421739 142.39 04/18/2010 INV PD 2/17-3/18/10 ELIZABETH PAR
CHECK DATE: 04/19/2010
51463322040FEB 106147 03/09/2010 040110 420804 1,438.19 04/08/2010 INV PD 51463322040 IB GLOBAL
CHECK DATE: 04/05/2010
51466434065MAR10 101284 03/24/2010 042310 422226 1,006.90 04/23/2010 INV PD 2/23-3/24/10 197 MAIN ST.
CHECK DATE: 04/26/2010
51474702065FEB10 105784 03/03/2010 040110 420804 30.30 04/02/2010 INV PD 2/2-3/3/10 PARK STREET LIG
CHECK DATE: 04/05/2010
51474702065MAR10 105784 04/05/2010 043010 422726 30.26 05/05/2010 INV PD 3/3-4/5/10 PARK STREET LIG
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/30/2010
51475742078FEB10 105784 03/03/2010 040110 420804 405.72 04/02/2010 INV PD 2/2-3/3/10 R/R BRDG LTS/FO
CHECK DATE: 04/05/2010
51475742078MAR10 105784 04/05/2010 043010 422726 405.72 05/05/2010 INV PD 3/3-4/5/10 R/R BRDG LTS/FO
CHECK DATE: 04/30/2010
51477702039FEB10 105784 03/03/2010 040110 420804 200.29 04/02/2010 INV PD 2/2-3/3/10 STR LTS ALBANY
CHECK DATE: 04/05/2010
51477702039MAR10 105784 04/05/2010 043010 422726 199.99 05/05/2010 INV PD 3/3-4/5/10 STR LTS ALBANY
CHECK DATE: 04/30/2010
51478122021FEB 106147 03/09/2010 040110 420804 2,561.23 04/08/2010 INV PD 51478122021 WISH
CHECK DATE: 04/05/2010
51480742014MAR 106147 03/24/2010 042310 422226 536.82 04/23/2010 INV PD 51480742014 BELLIZZI PORT
CHECK DATE: 04/26/2010
51483205043FEB 107630 03/08/2010 040910 421278 15,538.62 04/07/2010 INV PD 51483205043 KINSELLA
CHECK DATE: 04/12/2010
51483205043MAR 107630 04/01/2010 043010 422726 15,761.20 04/30/2010 INV PD 51483205043 KINSELLA
CHECK DATE: 04/30/2010
51489922088/3/18/10 03/18/2010 040110 420804 119.57 04/01/2010 INV PD ACCT#51489922088
CHECK DATE: 04/05/2010
51492932074MAR10 101284 03/24/2010 042310 422226 98.34 04/23/2010 INV PD 2/23-3/24/10 525 MAIN ST.
CHECK DATE: 04/26/2010
51499212090MAR10 101284 03/19/2010 041610 421739 181.98 04/18/2010 INV PD 2/17-3/18/10 ELIZABETH PK.
CHECK DATE: 04/19/2010
51502702020FEB10 105784 03/03/2010 040110 420804 460.62 04/02/2010 INV PD 2/2-3/3/10 REF#445841001
CHECK DATE: 04/05/2010
51502702020MAR10 105784 04/05/2010 043010 422726 460.04 05/05/2010 INV PD 3/3-4/5/10 REF#445841001
CHECK DATE: 04/30/2010
51504832015MAR10 101284 03/12/2010 040910 421278 64.49 04/11/2010 INV PD 2/10-3/12/10 43 LAWRENCE S
CHECK DATE: 04/12/2010
51505822064MAR10 105784 03/18/2010 041610 421739 350.53 04/17/2010 INV PD 2/17-3/18/10 150 SISSON AV
CHECK DATE: 04/19/2010
51530032069/3/31/10 03/31/2010 042310 422226 179.13 04/16/2010 INV PD ACCT# 51530032069
CHECK DATE: 04/26/2010
51530052018MAR10 101284 03/24/2010 042310 422226 49.25 04/23/2010 INV PD 2/23-3/24/10 392 FRANKLIN
CHECK DATE: 04/26/2010
51532234002FEB10 105784 03/03/2010 040110 420804 237.78 04/02/2010 INV PD 2/2-3/3/10 REF#279682003
CHECK DATE: 04/05/2010
51532234002MAR10 105784 04/05/2010 043010 422726 237.30 05/05/2010 INV PD 3/3-4/5/10 REF#279682003
CHECK DATE: 04/30/2010
51535702047FEB 106147 03/03/2010 040110 420804 22.05 04/01/2010 INV PD 51535702047 KENNELLY
CHECK DATE: 04/05/2010
51535702047MAR 106147 04/05/2010 043010 422726 22.01 04/30/2010 INV PD 51535702047 KENNELLY
CHECK DATE: 04/30/2010
51538842014MAR 106226 03/12/2010 040910 421278 4,461.55 04/09/2010 INV PD 51538842014 HMMS GARAGE
CHECK DATE: 04/12/2010
51540802089FEB10 105784 03/03/2010 040110 420804 1.98 04/02/2010 INV PD 2/2-3/3/10 REF#983841000 S
CHECK DATE: 04/05/2010
51540802089MAR10 105784 04/05/2010 043010 422726 1.98 05/05/2010 INV PD 3/3-4/5/10 SERVICE AT 79 R
CHECK DATE: 04/30/2010
51540932050MAR10 101284 03/12/2010 040910 421278 114.97 04/11/2010 INV PD 2/10-3/12/10 PARK TER. REF
CHECK DATE: 04/12/2010
51547734053FEB10 101284 03/09/2010 040110 420804 223.06 04/08/2010 INV PD 2/5-3/9/10 2881 MAIN ST. R
CHECK DATE: 04/05/2010
51549742070MAR 107630 03/24/2010 042310 422226 616.79 04/23/2010 INV PD 51549742070 FOOD SERVICE
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 8
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
51554912063MAR10 101284 03/18/2010 041610 421739 49.95 04/17/2010 INV PD 2/17-3/18/10 279 FARMINGTO
CHECK DATE: 04/19/2010
51566822052MAR10 101284 03/24/2010 043010 422726 166.47 04/23/2010 INV PD 2/23-3/24/10 KENEY LANE PU
CHECK DATE: 04/30/2010
51567034095MAR10 101284 03/24/2010 043010 422726 399.15 04/23/2010 INV PD 2/20-3/20/10 52 COLUMBUS B
CHECK DATE: 04/30/2010
51574912002MAR 106147 03/19/2010 041610 421739 1,864.12 04/16/2010 INV PD 51574912002 W-MIDDLE
CHECK DATE: 04/19/2010
51575942057MAR10 101284 03/26/2010 043010 422726 2,235.15 04/25/2010 INV PD 3/2-3/24/10 CITY HALL 550
CHECK DATE: 04/30/2010
51579212028MAR10 105784 03/19/2010 041610 421739 38.50 04/18/2010 INV PD 2/17-3/18/10 ELIZABETH PK,
CHECK DATE: 04/19/2010
51579832080FEB10 105784 03/03/2010 040110 420804 52.35 04/02/2010 INV PD 2/2-3/3/10 REF#146561002
CHECK DATE: 04/05/2010
51579832080MAR10 105784 04/05/2010 043010 422726 52.27 05/05/2010 INV PD 3/3-4/5/10 REF#146561002
CHECK DATE: 04/30/2010
51581802006MAR 106147 03/26/2010 042310 422226 8,815.28 04/23/2010 INV PD 51581802006 QUIRK
CHECK DATE: 04/26/2010
51583834049MAR10 101284 03/24/2010 043010 422726 449.70 04/23/2010 INV PD 2/23-3/24/10 759 MAPLE AVE
CHECK DATE: 04/30/2010
51585342033MAR 106147 03/18/2010 041610 421739 365.31 04/16/2010 INV PD 51585342033 PARKVILLE POR
CHECK DATE: 04/19/2010
51591702022MAR 106147 03/19/2010 041610 421739 6,599.66 04/16/2010 INV PD 51591702022 PARKVILLE
CHECK DATE: 04/19/2010
51598902013MAR10 101284 03/24/2010 043010 422726 113.45 04/23/2010 INV PD 2/23-3/24/10 GOODWIN PK PL
CHECK DATE: 04/30/2010
51600342026MAR 107630 03/25/2010 042310 422226 227.96 04/24/2010 INV PD 51600342026+ ST CYRIL
CHECK DATE: 04/26/2010
51604052019FEB 106147 03/08/2010 040910 421278 6,486.78 04/07/2010 INV PD 51604052019 NAYLOR
CHECK DATE: 04/12/2010
51604052019MAR 106147 03/26/2010 042310 422226 6,434.48 04/25/2010 INV PD 51604052019 NAYLOR
CHECK DATE: 04/26/2010
51606134096FEB10 105784 03/03/2010 040110 420804 92.13 04/02/2010 INV PD 2/2-3/3/10 REF#497682007
CHECK DATE: 04/05/2010
51606134096MAR10 105784 04/05/2010 043010 422726 90.62 05/05/2010 INV PD 3/3-4/5/10 REF#497682007
CHECK DATE: 04/30/2010
51616774006FEB 107630 03/08/2010 040910 421278 21,353.88 04/07/2010 INV PD 51616774006 SMSA
CHECK DATE: 04/12/2010
51616774006JAN10 101284 03/05/2010 040910 421278 38.50 04/04/2010 INV PD 1/8-2/5/10 59 CENTER ST. U
CHECK DATE: 04/12/2010
51616774006MAR 107630 03/26/2010 043010 422726 21,348.47 04/25/2010 INV PD 51616774006 SMSA
CHECK DATE: 04/30/2010
51619442031FEB10 105784 03/03/2010 040110 420804 2,023.17 04/02/2010 INV PD 2/2-3/3/10 TRAFFIC SIGNALS
CHECK DATE: 04/05/2010
51619442031MAR10 105784 04/05/2010 043010 422726 2,023.17 05/05/2010 INV PD 3/3-4/5/10 TRAFFIC SIGNALS
CHECK DATE: 04/30/2010
51621694041MAR 107630 03/30/2010 042310 422226 11,273.80 04/29/2010 INV PD 51621694041 UHSSE
CHECK DATE: 04/26/2010
51628522062MAR10 101284 03/24/2010 043010 422726 42.12 04/23/2010 INV PD 2/23-3/24/10 200 HUYSHOPE
CHECK DATE: 04/30/2010
51630052058FEB10 101284 03/09/2010 040110 420804 38.53 04/08/2010 INV PD 2/5-3/9/10 1 HOMESTEAD AVE
CHECK DATE: 04/05/2010
51632142014FEB2010 106147 03/04/2010 040110 420804 2,523.96 04/03/2010 INV PD 51632142014 PATHWAYS
CHECK DATE: 04/05/2010
51632142014MAR 106147 04/05/2010 043010 422726 2,424.44 04/30/2010 INV PD 51632142014 PATHWAYS
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/30/2010
51634412001MAR 106147 03/26/2010 042310 422226 3,830.93 04/25/2010 INV PD 51634412001 ADULT ED
CHECK DATE: 04/26/2010
51635642044- 108410 03/24/2010 040910 421278 715.78 04/09/2010 INV PD McKinney Shelter Elec. Uti
CHECK DATE: 04/12/2010
51635702046FEB 106147 03/03/2010 040110 420804 64.57 04/01/2010 INV PD 51635702046 CLARK
CHECK DATE: 04/05/2010
51635702046MAR 106147 04/05/2010 043010 422726 64.48 04/30/2010 INV PD 51635702046 CLARK
CHECK DATE: 04/30/2010
51635822026MAR10 101284 03/31/2010 043010 422726 90.01 04/30/2010 INV PD 3/2-3/31/10 56 COVENTRY 2R
CHECK DATE: 04/30/2010
51639122050FEB10 101284 03/09/2010 040110 420804 613.15 04/08/2010 INV PD 2/5-3/9/10 EDGEWOOD ST. KE
CHECK DATE: 04/05/2010
51657052080FEB 107630 03/03/2010 040110 420804 22.05 04/01/2010 INV PD 51657052080 FOOD SERVICE
CHECK DATE: 04/05/2010
51657052080MAR 107630 04/05/2010 043010 422726 22.01 04/30/2010 INV PD 51657052080 FOOD SERVICE
CHECK DATE: 04/30/2010
51659802003MAR10 101284 03/24/2010 043010 422726 305.54 04/23/2010 INV PD 2/23-3/24/10 1014 WETHERSF
CHECK DATE: 04/30/2010
51665312039MAR 107630 03/24/2010 042310 422226 48.43 04/23/2010 INV PD 51665312039 SENOIR CENTER
CHECK DATE: 04/26/2010
51669362055FEB10 101284 03/09/2010 040110 420804 93.21 04/08/2010 INV PD 2/4-3/8/10 BATTERSON PARK
CHECK DATE: 04/05/2010
51678822040MAR10 101284 03/31/2010 043010 422726 1,764.81 04/30/2010 INV PD 3/2-3/31/10 56R COVENTRY S
CHECK DATE: 04/30/2010
51680942018FEB 106147 03/03/2010 040110 420804 473.14 04/01/2010 INV PD 51680942018 ML KING
CHECK DATE: 04/05/2010
51680942018MAR 106147 04/05/2010 043010 422726 472.42 04/30/2010 INV PD 51680942018 ML KING
CHECK DATE: 04/30/2010
51683612022MAR10 105784 03/12/2010 040910 421278 312.53 04/11/2010 INV PD 2/10-3/12/10 721 PARK ST.
CHECK DATE: 04/12/2010
51695822072MAR 106147 03/25/2010 042310 422226 2,131.94 04/24/2010 INV PD 51695822072 BETANCES
CHECK DATE: 04/26/2010
51697934081MAR10 101284 03/24/2010 042310 422226 732.30 04/23/2010 INV PD 2/23-3/24/10 1 TRUMBULL ST
CHECK DATE: 04/26/2010
51704332006MAR 106147 03/19/2010 041610 421739 19,578.88 04/16/2010 INV PD 51704332006 CLASSICAL
CHECK DATE: 04/19/2010
51706722014MAR10 101284 03/24/2010 042310 422226 171.30 04/23/2010 INV PD 2/20-3/20/10 39 S PROSPECT
CHECK DATE: 04/26/2010
51706832078MAR10 101284 03/12/2010 040910 421278 156.87 04/11/2010 INV PD 2/10-3/12/10 CAPITOL AVE.
CHECK DATE: 04/12/2010
51713542074MAR10 101284 03/31/2010 043010 422726 747.58 04/30/2010 INV PD 3/2-3/31/10 25 BLUE HILLS
CHECK DATE: 04/30/2010
51714242062MAR 106147 03/24/2010 042310 422226 1,432.84 04/23/2010 INV PD 51714242062 DWIGHT
CHECK DATE: 04/26/2010
51728734005MAR10 101284 03/24/2010 042310 422226 242.41 04/23/2010 INV PD 2/23-3/24/10 2 TEMPLE ST.
CHECK DATE: 04/26/2010
51730942091MAR 106147 03/18/2010 041610 421739 231.82 04/16/2010 INV PD 51730942091 HPHS
CHECK DATE: 04/19/2010
51731702056FEB10 105784 03/03/2010 040110 420804 91,265.39 04/02/2010 INV PD 2/2-3/3/10 REFERENCE#02684
CHECK DATE: 04/05/2010
51731702056MAR10 105784 04/05/2010 043010 422726 91,036.23 05/05/2010 INV PD 3/3-4/5/10 REF#026841003
CHECK DATE: 04/30/2010
51733422059FEB10 101284 03/10/2010 040910 421278 2,874.67 04/09/2010 INV PD 2/5-3/4/10 40 JENNINGS RD.
CHECK DATE: 04/12/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 10
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
51738712025MAR10 101284 03/12/2010 040910 421278 41.12 04/11/2010 INV PD 2/10-3/12/10 548 ZION ST.
CHECK DATE: 04/12/2010
51747034023MAR10 101284 03/24/2010 042310 422226 94.44 04/23/2010 INV PD 2/23-3/24/10 COLUMBUS BLVD
CHECK DATE: 04/26/2010
51759942097MAR10 101284 03/12/2010 040910 421278 378.85 04/11/2010 INV PD 2/10-3/12/10 30 POPE PARK
CHECK DATE: 04/12/2010
51761042050FEB10 101284 03/09/2010 040110 420804 16.47 04/08/2010 INV PD 2/4-3/8/10 BATTERSON PARK
CHECK DATE: 04/05/2010
51763052065MAR10 101284 03/19/2010 041610 421739 46.16 04/18/2010 INV PD 2/17-3/18/10 105 STEELE R
CHECK DATE: 04/19/2010
51765442090MAR10 101284 03/25/2010 043010 422726 263.72 04/24/2010 INV PD 2/23-3/24/10 CHARTER OAK P
CHECK DATE: 04/30/2010
51765934047FEB10 105784 03/03/2010 040110 420804 320.05 04/02/2010 INV PD 2/2-3/3/10 REF#451192008
CHECK DATE: 04/05/2010
51765934047MAR10 105784 04/05/2010 043010 422726 487.40 05/05/2010 INV PD 3/3-4/5/10 REF.451192008
CHECK DATE: 04/30/2010
51769042052FEB10 105784 03/03/2010 040110 420804 925.37 04/02/2010 INV PD 2/2-3/3/10 UNDERPASS REF.4
CHECK DATE: 04/05/2010
51769042052MAR10 105784 04/05/2010 043010 422726 925.37 05/05/2010 INV PD 3/3-4/5/10 UNDERPASS REF.4
CHECK DATE: 04/30/2010
51770422046FEB10 101284 03/09/2010 040110 420804 38.50 04/08/2010 INV PD 2/5-3/9/10 KENEY TOWER 138
CHECK DATE: 04/05/2010
51773812078MAR10 101284 03/12/2010 040910 421278 589.53 04/11/2010 INV PD 2/10-3/12/10 355 NEW BRITA
CHECK DATE: 04/12/2010
51778822049FEB10 105784 03/03/2010 040110 420804 152.47 04/02/2010 INV PD 2/2-3/3/10 SERV.AT 0171712
CHECK DATE: 04/05/2010
51778822049MAR10 105784 04/05/2010 043010 422726 149.17 05/05/2010 INV PD 3/3-4/5/10 AT 01 71 71 20
CHECK DATE: 04/30/2010
51779422088MAR10 101284 03/10/2010 040910 421278 6,198.69 04/09/2010 INV PD 2/7-3/9/10 50 JENNINGS RD.
CHECK DATE: 04/12/2010
51780842035MAR 106147 03/12/2010 040910 421278 7,178.23 04/09/2010 INV PD 51780842035 MOYLAN
CHECK DATE: 04/12/2010
51799134002MAR10 101284 03/24/2010 042310 422226 93.37 04/23/2010 INV PD 2/23-3/24/10 ARCH ST. REF#
CHECK DATE: 04/26/2010
51803842038MAR 106147 03/24/2010 042310 422226 1,451.73 04/23/2010 INV PD 51803842038 KENNELLY
CHECK DATE: 04/26/2010
51804764058JAN10A 105784 03/26/2010 042310 422226 1,019.51 04/25/2010 INV PD 1/13-2/10/10 STREETLIGHTS
CHECK DATE: 04/26/2010
51804764058MAR10 105784 03/25/2010 042310 422226 1,136.30 04/24/2010 INV PD 2/24-3/25/10 STREETLIGHTS
CHECK DATE: 04/26/2010
51804764058MAR10A 105784 03/26/2010 042310 422226 1,005.84 04/25/2010 INV PD 2/10-3/12/10 STREETLIGHTS
CHECK DATE: 04/26/2010
51806112090MAR10 101284 03/24/2010 042310 422226 218.54 04/23/2010 INV PD 2/23-3/24/10 8 FAIRFIELD A
CHECK DATE: 04/26/2010
51817342090FEB10 105784 03/03/2010 040110 420804 49.63 04/02/2010 INV PD 2/2-3/3/10 ORNAMENTAL POLE
CHECK DATE: 04/05/2010
51817342090MAR10 105784 04/05/2010 043010 422726 49.56 05/05/2010 INV PD 3/3-4/5/10 ORNAMENTAL POLE
CHECK DATE: 04/30/2010
51852622059MAR10 105784 03/19/2010 041610 421739 257.77 04/18/2010 INV PD 2/17-3/18/10 129 SIGOURNEY
CHECK DATE: 04/19/2010
51852742055MAR 106147 03/19/2010 041610 421739 864.56 04/16/2010 INV PD 51852742055 W-MIDDLE
CHECK DATE: 04/19/2010
51857042006FEB10 105784 03/03/2010 040110 420804 83.35 04/02/2010 INV PD 2/2-3/3/10 REF.201761007
CHECK DATE: 04/05/2010
51857042006MAR10 105784 04/05/2010 043010 422726 83.18 05/05/2010 INV PD 3/3-4/5/10 REF.201761007
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/30/2010
51859942096MAR10 101284 03/31/2010 043010 422726 46.26 04/30/2010 INV PD 3/2-3/31/10 325 EDGEWOOD S
CHECK DATE: 04/30/2010
51860842087FEB10 101284 03/09/2010 040110 420804 373.90 04/08/2010 INV PD 2/5-3/9/10 636 ALBANY AVE.
CHECK DATE: 04/05/2010
51863642039MAR10 101284 03/31/2010 043010 422726 795.91 04/30/2010 INV PD 3/2-3/31/10 36 COVENTRY ST
CHECK DATE: 04/30/2010
51864052006MAR 107630 03/24/2010 042310 422226 1,629.10 04/23/2010 INV PD 51864052006 FOOD SERVICE
CHECK DATE: 04/26/2010
51865622088MAR10 101284 03/24/2010 042310 422226 55.44 04/23/2010 INV PD 2/23-3/24/10 200 HUYSHOPE
CHECK DATE: 04/26/2010
51867322000MAR10 101284 03/24/2010 042310 422226 642.08 04/23/2010 INV PD 2/23-3/24/10 275 PEARL ST.
CHECK DATE: 04/26/2010
51880105077MAR10 101284 03/24/2010 043010 422726 38.50 04/23/2010 INV PD 2/23-3/24/10 FORSTER PARK
CHECK DATE: 04/30/2010
51882052004MAR 106147 03/25/2010 042310 422226 3,709.49 04/23/2010 INV PD 51882052004 BELLIZZI
CHECK DATE: 04/26/2010
51890044084MAR 107630 03/24/2010 042310 422226 252.41 04/23/2010 INV PD 51890044084 SMSA
CHECK DATE: 04/26/2010
51910742089FEB10 101284 03/09/2010 040110 420804 434.41 04/08/2010 INV PD 2/5-3/9/10 1515 MAIN ST. R
CHECK DATE: 04/05/2010
51913222048FEB10 101284 03/04/2010 040110 420804 215.19 04/03/2010 INV PD 2/2-3/4/10 32V FRIENDS OF
CHECK DATE: 04/05/2010
51913222048MAR10 101284 04/05/2010 043010 423627 138.99 05/05/2010 INV PD 3/4-4/5/10 FRIENDS OF KENE
CHECK DATE: 04/30/2010
51916742075FEB10 105784 03/03/2010 040110 420804 14.04 04/02/2010 INV PD 2/2-3/3/10 SCARBOROUGH ST.
CHECK DATE: 04/05/2010
51916742075MAR10 101284 04/05/2010 043010 423627 14.04 05/05/2010 INV PD 3/3-4/5/10 SCARBOROUGH ST.
CHECK DATE: 04/30/2010
51919734012MAR10 101284 03/24/2010 043010 422726 519.47 04/23/2010 INV PD 2/23-3/24/10 664 MAPLE AVE
CHECK DATE: 04/30/2010
51923642086MAR10 101284 03/24/2010 043010 422726 368.49 04/23/2010 INV PD 2/23-3/24/10 106 WETHERSFI
CHECK DATE: 04/30/2010
51925734014MAR10 101284 03/24/2010 042310 422226 324.99 04/23/2010 INV PD 2/23-3/24/10 140 HUYSHOPE
CHECK DATE: 04/26/2010
51930342068MAR 106147 03/19/2010 041610 421739 3,083.67 04/16/2010 INV PD 51930342068 BURNS
CHECK DATE: 04/19/2010
51930422092FEB10 101284 03/09/2010 040110 420804 306.48 04/08/2010 INV PD 2/5-3/9/10 N MEADOW PUMP S
CHECK DATE: 04/05/2010
51941042061FEB10 105784 03/03/2010 040110 420804 2,699.35 04/02/2010 INV PD 2/2-3/3/10 STREET LIGHTS R
CHECK DATE: 04/05/2010
51941042061MAR10 105784 04/05/2010 043010 422726 2,694.38 05/05/2010 INV PD 3/3-4/5/10 STREET LIGHTS R
CHECK DATE: 04/30/2010
51943012013MAR 106147 03/12/2010 040910 421278 3,521.55 04/09/2010 INV PD 51943012013 BATCHELDER
CHECK DATE: 04/12/2010
51943052043MAR10 101284 03/31/2010 043010 422726 39.65 04/30/2010 INV PD 3/2-3/31/10 GRANBY ST. REF
CHECK DATE: 04/30/2010
51946812047MAR 106147 03/24/2010 042310 422226 392.29 04/23/2010 INV PD 51946812047 BULKELEY
CHECK DATE: 04/26/2010
51950142067FEB10 105784 03/03/2010 040110 420804 14.52 04/02/2010 INV PD 2/2-3/3/10 REF#952761008
CHECK DATE: 04/05/2010
51950142067MAR10 105784 04/05/2010 043010 422726 14.52 05/05/2010 INV PD 3/3-4/5/10 REF#952761008
CHECK DATE: 04/30/2010
51950722082MAR10 101284 03/24/2010 043010 422726 117.35 04/23/2010 INV PD 2/20-3/20/10 25 STONINGTON
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 12
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
51952422012FEB10 101284 03/09/2010 040110 420804 768.61 04/08/2010 INV PD 2/5-3/9/10 60R JENNINGS RD
CHECK DATE: 04/05/2010
51952442044FEB10 105784 03/03/2010 040110 420804 50.54 04/02/2010 INV PD 2/2-3/3/10 ORNAMENTAL POLE
CHECK DATE: 04/05/2010
51952442044MAR10 105784 04/05/2010 043010 422726 50.42 05/05/2010 INV PD 3/3-4/5/10 ORNAMENTAL POLE
CHECK DATE: 04/30/2010
51954702064MAR 106147 03/18/2010 041610 421739 13,086.15 04/16/2010 INV PD 51754702064 BULKELEY
CHECK DATE: 04/19/2010
51957702038MAR10 101284 03/31/2010 043010 422726 1,676.50 04/30/2010 INV PD 3/2-3/31/10 80 COVENTRY ST
CHECK DATE: 04/30/2010
51962042099MAR10 101284 03/24/2010 043010 422726 149.83 04/23/2010 INV PD 2/23-3/24/10 PEARL 25C FOR
CHECK DATE: 04/30/2010
51965734023FEB10 101284 03/09/2010 040110 420804 88.91 04/08/2010 INV PD 2/5-3/9/10 3581 MAIN ST. R
CHECK DATE: 04/05/2010
51969312008MAR10 105784 03/19/2010 041610 421739 62.65 04/18/2010 INV PD 2/15-3/15/10 ELIZABETH PK,
CHECK DATE: 04/19/2010
51970802088FEB10 105784 03/03/2010 040110 420804 5,902.26 04/02/2010 INV PD 2/2-3/3/10 SERV AT 32340 0
CHECK DATE: 04/05/2010
51970802088MAR10 105784 04/05/2010 043010 422726 5,902.26 05/05/2010 INV PD 3/3-4/5/10 AT 32340 01 21
CHECK DATE: 04/30/2010
51970942058FEB 106147 03/03/2010 040110 420804 60.61 04/01/2010 INV PD 51970942058 WAVERLY
CHECK DATE: 04/05/2010
51970942058MAR 106147 04/05/2010 043010 422726 60.52 04/30/2010 INV PD 51970942058 WAVERLY
CHECK DATE: 04/30/2010
51972232078FEB 106147 03/03/2010 040110 420804 6,550.23 04/01/2010 INV PD 51972232078 RAWSON
CHECK DATE: 04/05/2010
51972232078MAR 106147 04/01/2010 043010 422726 6,482.40 04/30/2010 INV PD 51972232078 RAWSON
CHECK DATE: 04/30/2010
51982702011FEB10 105784 03/03/2010 040110 420804 381.71 04/02/2010 INV PD 2/2-3/3/10 SERV.AT PO32315
CHECK DATE: 04/05/2010
51982702011MAR10 105784 04/05/2010 043010 422726 381.16 05/05/2010 INV PD 3/3-4/5/10 PO 32315/01-71-
CHECK DATE: 04/30/2010
51986932077MAR 106147 03/24/2010 042310 422226 371.69 04/23/2010 INV PD 51986932077 BULKELEY
CHECK DATE: 04/26/2010
51992222018MAR10 105784 03/24/2010 042310 422226 205.63 04/23/2010 INV PD 2/23-3/24/10 PRCHASE#01022
CHECK DATE: 04/26/2010
51993442052FEB10 101284 03/09/2010 040110 420804 44.74 04/08/2010 INV PD 2/5-3/9/10 1 FISCHER RD. R
CHECK DATE: 04/05/2010
51994702066FEB10 105784 03/03/2010 040110 420804 2,089.35 04/02/2010 INV PD 2/2-3/3/10 TRAFFIC SIGNALS
CHECK DATE: 04/05/2010
51994702066MAR10 105784 04/05/2010 043010 422726 2,089.35 05/05/2010 INV PD 3/3-4/5/10 TRAFFIC SIGNALS
CHECK DATE: 04/30/2010
__________________
806,263.24
4 Catholic Family Services
5009 107775 04/07/2010 042310 422203 81,200.50 04/23/2010 INV PD SCHOOL READINESS SVCS MAR
CHECK DATE: 04/26/2010
Feb 2010 109511 03/16/2010 040910 421256 16,402.32 04/15/2010 INV PD Pymt-Inv# Feb 2010
CHECK DATE: 04/12/2010
Feb. 2010 109088 02/28/2010 040910 421257 13,345.13 03/30/2010 INV PD HHS 9009 A(1) S.End Senior
CHECK DATE: 04/12/2010
February 2010 109557 02/28/2010 040110 420787 1,729.06 03/30/2010 INV PD HHS 0025 WIC Nutrition Sup
CHECK DATE: 04/05/2010
HISPANIC-MARCH 2010 108518 03/31/2010 043010 422692 7,898.24 04/30/2010 INV PD 9007 A(1) HISPANIC SENIOR
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/30/2010
March 2010 109511 03/16/2010 040910 421256 11,100.56 04/15/2010 INV PD Pymt-Inv# March 2010
CHECK DATE: 04/12/2010
SOUTHEND-MARCH 2010 109088 03/31/2010 043010 422693 12,562.24 04/30/2010 INV PD HHS March 2010 Expenses Ht
CHECK DATE: 04/30/2010
SUTHEND-TATE MAR2010 109088 03/31/2010 043010 422693 4,005.91 04/30/2010 INV PD HHS 9009 A(1) S.End Senior
CHECK DATE: 04/30/2010
WIC-MAR 2010 DUNCAN 109557 03/31/2010 043010 423623 1,882.44 04/30/2010 INV PD HHS 0025 WIC Nutrition Sup
CHECK DATE: 04/30/2010
__________________
150,126.40
6 Community Renewal Team, Inc.
032410 03/24/2010 042310 422239 5,000.00 04/23/2010 INV PD Payment to outside agency
CHECK DATE: 04/26/2010
5009 107761 04/07/2010 042310 422239 201,165.50 04/23/2010 INV PD SCHOOL READINESS SVCS MAR
CHECK DATE: 04/26/2010
8784 01/31/2010 042310 422239 100.00 04/23/2010 INV PD BREAKFAST SERVED ON 1/14/1
CHECK DATE: 04/26/2010
8939 106258 03/31/2010 043010 422738 2,423.13 04/30/2010 INV PD 8017 AMENDMENT2-FOODPANTRY
CHECK DATE: 04/30/2010
HOPWA3 107782 04/14/2010 042310 422239 17,888.08 04/23/2010 INV PD HOPWA3
CHECK DATE: 04/26/2010
__________________
226,576.71
7 George David Company
12710 08/11/2009 040910 421349 90.00 09/10/2009 INV PD 1- NAKAJIMA AE710 TYPEWRIT
CHECK DATE: 04/12/2010
12810 09/09/2009 040110 420889 29.00 10/09/2009 INV PD 2-TEC MA 1350 CASH REG RIB
CHECK DATE: 04/05/2010
13073 11/24/2009 043010 422828 109.95 12/24/2009 INV PD INV#13073-ACCT#CITY7
CHECK DATE: 04/30/2010
13199 01/06/2010 040110 420889 90.00 02/05/2010 INV PD SERV CALL ON 1-TEC MA 1350
CHECK DATE: 04/05/2010
13493 03/26/2010 043010 422828 90.00 04/25/2010 INV PD INV#13493-ACCT#CITY7
CHECK DATE: 04/30/2010
__________________
408.95
14 Hartford Public Library
002-0016151-9131429 02/04/2010 040110 420908 195.35 03/06/2010 INV PD Amazon.com
CHECK DATE: 04/05/2010
002-6993196-2113848 02/23/2010 040110 420908 18.98 03/25/2010 INV PD Amazon.com
CHECK DATE: 04/05/2010
002-6993196-2113848A 02/22/2010 040110 420908 14.98 03/24/2010 INV PD Amazon.com
CHECK DATE: 04/05/2010
102-0149632-0723413 03/09/2010 040110 420908 21.95 04/02/2010 INV PD Amazon.com
CHECK DATE: 04/05/2010
102-1458617-5617828 03/09/2010 040110 420908 21.81 04/02/2010 INV PD Amazon.com
CHECK DATE: 04/05/2010
102-5618935-6593068 03/09/2010 040110 420908 39.92 04/02/2010 INV PD Amazon.com
CHECK DATE: 04/05/2010
103-8991353-5962651 02/17/2010 040110 420908 44.47 03/19/2010 INV PD Amazon.com
CHECK DATE: 04/05/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 14
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
104-3182112-1603405 03/05/2010 040110 420908 58.91 04/02/2010 INV PD Amazon.com
CHECK DATE: 04/05/2010
104-4678770-5277057 02/20/2010 040110 420908 111.01 03/22/2010 INV PD Amazon.com
CHECK DATE: 04/05/2010
104-5186646-7665029B 12/01/2009 040110 420908 18.99 12/31/2009 INV PD Amazon.com
CHECK DATE: 04/05/2010
104-5186646-7665029C 12/19/2009 040110 420908 53.97 01/18/2010 INV PD Amazon.com
CHECK DATE: 04/05/2010
104-5186646-7665029D 12/01/2009 040110 420908 100.89 12/31/2009 INV PD Amazon.com
CHECK DATE: 04/05/2010
11721 03/15/2010 042310 422325 1,337.71 04/14/2010 INV PD Business Card
CHECK DATE: 04/26/2010
11725 03/16/2010 042310 422325 700.00 04/15/2010 INV PD CT Library Association
CHECK DATE: 04/26/2010
11731 04/06/2010 043010 422853 185.00 05/06/2010 INV PD CT Explored
CHECK DATE: 04/30/2010
11732 04/06/2010 043010 422853 1,350.00 05/06/2010 INV PD Postmaster
CHECK DATE: 04/30/2010
__________________
4,273.94
20 Unisource
604-13469585 108547 02/16/2010 043010 423139 1,170.00 03/18/2010 INV PD Pymt - Inv# 604-13469585
CHECK DATE: 04/30/2010
604-13478325 109558 03/04/2010 040110 421123 1,289.40 04/02/2010 INV PD INV# 604-13478325 ACCT#
CHECK DATE: 04/05/2010
604-13478460 109622 03/04/2010 040110 421123 2,232.60 04/02/2010 INV PD INV# 604-13478460
CHECK DATE: 04/05/2010
604-13480235 109698 03/26/2010 042310 422487 1,793.10 04/23/2010 INV PD INVOICE# 604-13480235
CHECK DATE: 04/26/2010
604-13480250 109664 03/09/2010 040110 421123 2,925.00 04/08/2010 INV PD Pymt-Inv# 604-13480250
CHECK DATE: 04/05/2010
604-13481370 03/11/2010 040910 421564 877.50 04/10/2010 INV PD OFFICE SUPPLIES,A/C#207360
CHECK DATE: 04/12/2010
604-13483625 109823 03/16/2010 042310 422487 2,736.00 04/15/2010 INV PD INVOICE# 604-13483625
CHECK DATE: 04/26/2010
604-13484115 109937 03/17/2010 042310 422487 3,290.40 04/16/2010 INV PD INVOICE# 604-13484115
CHECK DATE: 04/26/2010
604-13484685 109922 03/18/2010 042310 422487 6,404.40 04/23/2010 INV PD INVOICE# 604-13484685
CHECK DATE: 04/26/2010
604-13485100 109773 03/23/2010 041610 422070 4,675.86 04/22/2010 INV PD M&B, ACCT#411882|ORDER DAT
CHECK DATE: 04/19/2010
604-13485240 109979 03/26/2010 042310 422487 450.90 04/23/2010 INV PD INVOICE# 604-13485240
CHECK DATE: 04/26/2010
604-13486200 109099 03/26/2010 042310 422487 5,355.90 04/23/2010 INV PD INVOICE# 604-13486200
CHECK DATE: 04/26/2010
604-13489675 110155 03/29/2010 042310 422487 517.95 04/28/2010 INV PD 604-13489675 KINSELLA
CHECK DATE: 04/26/2010
604-13489690 110156 03/29/2010 042310 422487 3,510.00 04/28/2010 INV PD 604-13489690 WEAVER
CHECK DATE: 04/26/2010
604-13489730 110154 03/29/2010 042310 422487 1,873.80 04/28/2010 INV PD 604-13489730 HOOKER
CHECK DATE: 04/26/2010
604-13490021 110127 03/29/2010 042310 422487 774.00 04/28/2010 INV PD 604-13490021 QUIRK
CHECK DATE: 04/26/2010
604-13490075 110128 03/29/2010 042310 422487 6,597.50 04/28/2010 INV PD 604-13490075 ADULT ED
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/26/2010
604-13490080 110129 03/29/2010 042310 422487 1,793.10 04/28/2010 INV PD 604-13490080 OPPORTUNITY H
CHECK DATE: 04/26/2010
604-13490650 110175 04/05/2010 043010 423656 5,850.00 05/05/2010 INV PD Pymt - Inv# 604-13490650
CHECK DATE: 04/30/2010
604-13493101 110281 04/05/2010 043010 423656 4,865.60 05/05/2010 INV PD Pymt - Inv# 604-13493101
CHECK DATE: 04/30/2010
__________________
58,983.01
25 Urban League Of Greater Hartford Inc.
2010 Career Fair 03/31/2010 043010 423141 500.00 04/30/2010 INV PD HPDNonProfitRntRate1Table4
CHECK DATE: 04/30/2010
2792 03/22/2010 041610 422074 500.00 04/21/2010 INV PD Personnel 2010 ULGH Divers
CHECK DATE: 04/19/2010
March 2010 107145 03/01/2010 042310 422492 5,466.89 03/31/2010 INV PD Pymt - Inv# March 2010
CHECK DATE: 04/26/2010
__________________
6,466.89
28 Town Of Wethersfield
031210 03/12/2010 041610 422064 60.00 04/16/2010 INV PD PYMT-ELEANOR BUCK WOLF NAT
CHECK DATE: 04/19/2010
29 Northland AEG LLC
030210 03/02/2010 040910 421581 525.00 04/09/2010 INV PD PYMT-BURNS ELEMENTARY SCHO
CHECK DATE: 04/12/2010
33 Roma Food Of Hartford
6741259 106713 03/16/2010 041610 422001 833.28 04/15/2010 INV PD Pymt - Inv# 6741259
CHECK DATE: 04/19/2010
34 Dattco Inc
040610 04/06/2010 043010 422746 118.00 04/30/2010 INV PD PYMT- CLIENT#529857 CHARTE
CHECK DATE: 04/30/2010
042710 04/27/2010 043010 422747 295.00 04/30/2010 INV PD TRANSPORTATION FEE-CULINAR
CHECK DATE: 04/30/2010
32431 109054 09/16/2009 040110 420825 457.25 10/16/2009 INV PD Bus Transportation Service
CHECK DATE: 04/05/2010
32562 109054 09/18/2009 040110 420825 272.23 10/18/2009 INV PD Bus Transportation Service
CHECK DATE: 04/05/2010
32563 109054 09/18/2009 040110 420825 280.25 10/18/2009 INV PD Bus Transportation Service
CHECK DATE: 04/05/2010
32564 109054 09/18/2009 040110 420825 265.50 10/18/2009 INV PD Bus Transportation Service
CHECK DATE: 04/05/2010
32709 109054 09/22/2009 040110 420825 236.00 10/22/2009 INV PD Bus Transportation Service
CHECK DATE: 04/05/2010
32710 109054 09/22/2009 040110 420825 309.75 10/22/2009 INV PD Bus Transportation Service
CHECK DATE: 04/05/2010
32853 109054 09/24/2009 040110 420825 265.50 10/24/2009 INV PD Bus Transportation Service
CHECK DATE: 04/05/2010
32854 109054 09/24/2009 040110 420825 295.00 10/24/2009 INV PD Bus Transportation Service
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 16
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/05/2010
33255 109054 09/30/2009 040110 420825 767.00 10/30/2009 INV PD Bus Transportation Service
CHECK DATE: 04/05/2010
33256 109054 09/30/2009 040110 420825 354.00 10/30/2009 INV PD Bus Transportation Service
CHECK DATE: 04/05/2010
33257 109054 09/30/2009 040110 420825 295.00 10/30/2009 INV PD Bus Transportation Service
CHECK DATE: 04/05/2010
33258 109054 09/30/2009 040110 420825 236.00 10/30/2009 INV PD Bus Transportation Service
CHECK DATE: 04/05/2010
33259 109054 09/30/2009 040110 420825 280.25 10/30/2009 INV PD Bus Transportation Service
CHECK DATE: 04/05/2010
33260 109054 09/30/2009 040110 420825 295.00 10/30/2009 INV PD Bus Transportation Service
CHECK DATE: 04/05/2010
33261 109054 09/30/2009 040110 420825 265.50 10/30/2009 INV PD Bus Transportation Service
CHECK DATE: 04/05/2010
33439 109054 09/30/2009 040110 420825 14.75 10/30/2009 INV PD Bus Transportation Service
CHECK DATE: 04/05/2010
33940 109054 10/09/2009 040110 420825 826.00 11/08/2009 INV PD Bus Transportation Service
CHECK DATE: 04/05/2010
33941 109054 10/09/2009 040910 421302 269.46 11/08/2009 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
33942 109054 10/09/2009 040910 421302 265.50 11/08/2009 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
33943 109054 10/09/2009 040110 420825 265.50 11/08/2009 INV PD Bus Transportation Service
CHECK DATE: 04/05/2010
33944 109054 10/09/2009 040110 420825 250.25 11/08/2009 INV PD Bus Transportation Service
CHECK DATE: 04/05/2010
33945 109054 10/09/2009 040110 420825 236.00 11/08/2009 INV PD Bus Transportation Service
CHECK DATE: 04/05/2010
33946 109054 10/09/2009 040110 420825 265.50 11/08/2009 INV PD Bus Transportation Service
CHECK DATE: 04/05/2010
33947 109054 10/09/2009 040110 420825 265.50 11/08/2009 INV PD Bus Transportation Service
CHECK DATE: 04/05/2010
34306 109054 10/15/2009 040910 421302 280.25 11/14/2009 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
34307 109054 10/15/2009 040910 421302 280.25 11/14/2009 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
34654 109054 10/20/2009 040910 421302 14.75 11/19/2009 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
34655 109054 10/20/2009 040910 421302 295.00 11/19/2009 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
34656 109054 10/20/2009 040910 421302 236.00 11/19/2009 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
34657 109054 10/20/2009 040910 421302 118.00 11/19/2009 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
35366 107485 10/30/2009 043010 422746 472.00 11/29/2009 INV PD Transportation/field trips
CHECK DATE: 04/30/2010
35503 109054 10/30/2009 040910 421302 309.75 11/29/2009 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
35504 109054 10/30/2009 040910 421302 280.25 11/29/2009 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
36257 107485 11/11/2009 043010 422746 177.00 12/11/2009 INV PD Transportation/field trip
CHECK DATE: 04/30/2010
36427 109054 11/11/2009 040910 421302 708.00 12/11/2009 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 17
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
36428 109054 11/11/2009 040910 421302 118.00 12/11/2009 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
36429 109054 11/11/2009 040910 421302 280.25 12/11/2009 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
36691 109054 11/17/2009 040910 421302 708.00 12/17/2009 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
36692 109054 11/17/2009 040910 421302 295.00 12/17/2009 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
36693 109054 11/17/2009 040910 421302 236.00 12/17/2009 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
36804 107485 11/19/2009 043010 422746 177.00 12/19/2009 INV PD Transportation/field trip
CHECK DATE: 04/30/2010
37014 107485 11/24/2009 043010 422746 177.00 12/24/2009 INV PD Transportation/field trips
CHECK DATE: 04/30/2010
37211 109054 11/30/2009 040910 421302 708.00 12/30/2009 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
37965 109054 12/15/2009 040910 421302 663.75 01/14/2010 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
38059 107485 12/17/2009 043010 422746 59.00 01/16/2010 INV PD Transportation/field trip
CHECK DATE: 04/30/2010
38105 109054 12/17/2009 040910 421302 236.00 01/16/2010 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
38319 109054 12/23/2009 040910 421302 501.50 01/22/2010 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
38320 109054 12/23/2009 040910 421302 604.75 01/22/2010 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
38540 109054 12/31/2009 040910 421302 354.00 01/30/2010 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
38541 109054 12/31/2009 040910 421302 324.00 01/30/2010 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
38542 109054 12/31/2009 040910 421302 265.50 01/30/2010 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
38543 109054 12/31/2009 040910 421302 354.00 01/30/2010 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
38544 109054 12/31/2009 040910 421302 295.00 01/30/2010 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
39124 105882 01/14/2010 040910 421303 295.00 02/13/2010 INV PD BUS TRIP SERVICE
CHECK DATE: 04/12/2010
39160 107631 01/19/2010 040910 421302 1,560.00 02/18/2010 INV PD Transportation/field trip
CHECK DATE: 04/12/2010
39301 109054 01/19/2010 040910 421302 693.25 02/18/2010 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
39302 109054 01/19/2010 040910 421302 265.50 02/18/2010 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
39303 109054 01/19/2010 040910 421302 796.50 02/18/2010 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
39363 107485 01/21/2010 043010 422746 265.50 02/20/2010 INV PD Transportation/field trips
CHECK DATE: 04/30/2010
39400 109054 01/21/2010 040910 421302 324.50 02/20/2010 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
39401 109054 01/21/2010 040910 421302 221.25 02/20/2010 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
39402 109054 01/21/2010 040910 421302 398.25 02/20/2010 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
39567 107324 01/26/2010 043010 422746 383.50 02/25/2010 INV PD Athletic Transportation #
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/30/2010
39593 109054 01/26/2010 040910 421302 368.75 02/25/2010 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
39594 109054 01/26/2010 040910 421302 826.00 02/25/2010 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
39741 109054 01/28/2010 043010 422746 472.00 02/27/2010 INV PD Bus Transportation Service
CHECK DATE: 04/30/2010
39954 109054 01/31/2010 040910 421302 649.00 03/02/2010 INV PD Bus Transportation Service
CHECK DATE: 04/12/2010
40014 107576 01/31/2010 040910 421302 413,680.05 03/02/2010 INV PD DATTCO Transport Regular E
CHECK DATE: 04/12/2010
40331 108391 02/08/2010 043010 422746 177.00 03/10/2010 INV PD Transp. for class excursio
CHECK DATE: 04/30/2010
40470 107505 02/11/2010 040910 421302 56.65 03/13/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40471 107505 02/11/2010 040910 421302 56.65 03/13/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40472 107505 02/11/2010 040910 421302 56.65 03/13/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40473 107505 02/11/2010 040910 421302 113.30 03/13/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40474 107505 02/11/2010 040910 421302 113.30 03/13/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40475 107505 02/11/2010 040910 421302 113.30 03/13/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40476 107505 02/11/2010 040910 421302 56.65 03/13/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40477 107505 02/11/2010 040910 421302 56.65 03/13/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40478 107505 02/11/2010 040910 421302 56.65 03/13/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40479 107505 02/11/2010 040910 421302 56.65 03/13/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40480 107505 02/11/2010 040910 421302 56.65 03/13/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40481 107505 02/11/2010 040910 421302 56.65 03/13/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40482 107505 02/11/2010 040910 421302 113.30 03/13/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40483 107505 02/11/2010 040910 421302 113.30 03/13/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40484 107505 02/11/2010 040910 421302 113.30 03/13/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40485 107505 02/11/2010 040910 421302 113.30 03/13/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40486 107505 02/11/2010 040910 421302 113.30 03/13/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40487 107505 02/11/2010 040910 421302 113.30 03/13/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40661 107505 02/16/2010 040910 421302 56.65 03/18/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40662 107505 02/16/2010 040910 421302 113.30 03/18/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40663 107505 02/16/2010 040910 421302 56.65 03/18/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 19
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
40664 107505 02/16/2010 040910 421302 56.65 03/18/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40665 107505 02/16/2010 040910 421302 56.65 03/18/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40666 107505 02/16/2010 040910 421302 113.30 03/18/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40667 107505 02/16/2010 040910 421302 56.65 03/18/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40862 107505 02/23/2010 040910 421302 56.65 03/25/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40863 107505 02/23/2010 040910 421302 56.65 03/25/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40864 107505 02/23/2010 040910 421302 113.30 03/25/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40865 107505 02/23/2010 040910 421302 113.30 03/25/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40866 107505 02/23/2010 040910 421302 56.65 03/25/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40867 107505 02/23/2010 040910 421302 56.65 03/25/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40868 107505 02/23/2010 040910 421302 56.65 03/25/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40869 107505 02/23/2010 040910 421302 56.65 03/25/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40870 107505 02/23/2010 040910 421302 113.30 03/25/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40871 107505 02/23/2010 040910 421302 113.30 03/25/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40872 107505 02/23/2010 040910 421302 113.30 03/25/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40873 107505 02/23/2010 040910 421302 113.30 03/25/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40874 107505 02/23/2010 040910 421302 56.65 03/25/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40875 107505 02/23/2010 040910 421302 113.30 03/25/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40876 107505 02/23/2010 040910 421302 56.65 03/25/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40877 107505 02/23/2010 040910 421302 56.65 03/25/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40878 107505 02/23/2010 040910 421302 113.30 03/25/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40879 107505 02/23/2010 040910 421302 113.30 03/25/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
40960 107324 02/23/2010 043010 422746 354.00 03/25/2010 INV PD Athletic Transportation #
CHECK DATE: 04/30/2010
40961 107324 02/23/2010 043010 422746 383.50 03/25/2010 INV PD Athletic Transportation #
CHECK DATE: 04/30/2010
40973 107565 02/23/2010 040910 421302 516.25 03/25/2010 INV PD Transportation/Athletics #
CHECK DATE: 04/12/2010
40974 107565 02/23/2010 040910 421302 472.00 03/25/2010 INV PD Transportation/Athletics #
CHECK DATE: 04/12/2010
40980 105882 02/23/2010 040910 421303 147.50 03/25/2010 INV PD BUS TRIP SERVICE
CHECK DATE: 04/12/2010
40981 105882 02/23/2010 040910 421303 147.50 03/25/2010 INV PD BUS TRIP SERVICE
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/12/2010
40982 105882 02/23/2010 040910 421303 147.50 03/25/2010 INV PD BUS TRIP SERVICE
CHECK DATE: 04/12/2010
40983 105882 02/23/2010 040910 421303 147.50 03/25/2010 INV PD BUS TRIP SERVICE
CHECK DATE: 04/12/2010
40984 105882 02/23/2010 040910 421303 147.50 03/25/2010 INV PD BUS TRIP SERVICE
CHECK DATE: 04/12/2010
40985 105882 02/23/2010 040910 421303 147.50 03/25/2010 INV PD BUS TRIP SERVICE
CHECK DATE: 04/12/2010
41114 107565 02/25/2010 040910 421302 472.00 03/27/2010 INV PD Transportation/Athletics #
CHECK DATE: 04/12/2010
41117 109054 02/25/2010 043010 422746 486.75 02/27/2010 INV PD Bus Transportation Service
CHECK DATE: 04/30/2010
41118 105882 02/25/2010 040910 421303 295.00 03/27/2010 INV PD BUS TRIP SERVICE
CHECK DATE: 04/12/2010
41206 107505 02/28/2010 040910 421302 56.65 03/30/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
41207 107505 02/28/2010 040910 421302 56.65 03/30/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
41208 107505 02/28/2010 040910 421302 113.30 03/30/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
41209 107505 02/28/2010 040910 421302 113.30 03/30/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
41210 107505 02/28/2010 040910 421302 56.65 03/30/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
41211 107505 02/28/2010 040910 421302 56.65 03/30/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
41212 107505 02/28/2010 040910 421302 56.65 03/30/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
41213 107505 02/28/2010 040910 421302 56.65 03/30/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
41214 107505 02/28/2010 040910 421302 113.30 03/30/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
41215 107505 02/28/2010 040910 421302 113.30 03/30/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
41216 107505 02/28/2010 040910 421302 113.30 03/30/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
41251 107324 02/28/2010 043010 422746 383.50 03/30/2010 INV PD Athletic Transportation #
CHECK DATE: 04/30/2010
41279 107565 02/28/2010 040110 420825 280.25 03/30/2010 INV PD BUS TRANSPORTATION # 56093
CHECK DATE: 04/05/2010
41280 107565 02/28/2010 040110 420825 295.00 03/30/2010 INV PD BUS TRANSPORTATION # 56093
CHECK DATE: 04/05/2010
41303 107576 02/28/2010 042310 422246 408,013.20 03/30/2010 INV PD DATTCO Transport Regular E
CHECK DATE: 04/26/2010
41659 107505 03/11/2010 043010 422746 113.30 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41660 107505 03/11/2010 043010 422746 113.30 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41661 107505 03/11/2010 043010 422746 113.30 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41662 107505 03/11/2010 043010 422746 113.30 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41663 107505 03/11/2010 043010 422746 113.30 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 21
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
41664 107505 03/11/2010 043010 422746 113.30 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41665 107505 03/11/2010 043010 422746 113.30 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41666 107505 03/11/2010 043010 422746 113.30 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41667 107505 03/11/2010 043010 422746 113.30 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41668 107505 03/11/2010 043010 422746 56.65 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41669 107505 03/11/2010 043010 422746 56.65 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41670 107505 03/11/2010 043010 422746 56.65 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41671 107505 03/11/2010 043010 422746 56.65 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41672 107505 03/11/2010 043010 422746 56.65 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41673 107505 03/11/2010 043010 422746 56.65 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41674 107505 03/11/2010 043010 422746 56.65 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41675 107505 03/11/2010 043010 422746 56.65 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41676 107505 03/11/2010 043010 422746 56.65 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41677 107505 03/11/2010 043010 422746 56.65 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41678 107505 03/11/2010 043010 422746 56.65 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41679 107505 03/11/2010 043010 422746 56.65 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41680 107505 03/11/2010 043010 422746 56.65 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41681 107505 03/11/2010 043010 422746 56.65 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41682 107505 03/11/2010 043010 422746 56.65 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41683 107505 03/11/2010 043010 422746 56.65 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41684 107505 03/11/2010 043010 422746 56.65 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41685 107505 03/11/2010 043010 422746 56.65 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41686 107505 03/11/2010 043010 422746 56.65 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41687 107505 03/11/2010 043010 422746 56.65 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41688 107505 03/11/2010 040910 421302 113.30 04/09/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
41689 107505 03/11/2010 040910 421302 113.30 04/09/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
41690 107505 03/11/2010 040910 421302 113.30 04/09/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
41691 107505 03/11/2010 040910 421302 113.30 04/09/2010 INV PD AfterSchool Bus Transporta
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/12/2010
41692 107505 03/11/2010 040910 421302 113.30 04/09/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
41693 107505 03/11/2010 040910 421302 113.30 04/09/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
41694 107505 03/11/2010 040910 421302 113.30 04/09/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/12/2010
41695 107505 03/11/2010 043010 422746 113.30 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41696 107505 03/11/2010 043010 422746 113.30 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41697 107505 03/11/2010 043010 422746 113.30 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41698 107505 03/11/2010 043010 422746 113.30 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41699 107505 03/11/2010 043010 422746 113.30 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41700 107505 03/11/2010 043010 422746 113.30 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41701 107505 03/11/2010 043010 422746 113.30 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41702 107505 03/11/2010 043010 422746 56.65 04/10/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41839 107324 03/11/2010 043010 422746 280.25 04/10/2010 INV PD Athletic Transportation #
CHECK DATE: 04/30/2010
41868 107211 03/11/2010 043010 422746 280.25 04/10/2010 INV PD Transportation/athletics #
CHECK DATE: 04/30/2010
41869 107211 03/11/2010 043010 422746 472.00 04/10/2010 INV PD Transportation/athletics #
CHECK DATE: 04/30/2010
41870 107211 03/11/2010 043010 422746 354.00 04/10/2010 INV PD Transportation/athletics #
CHECK DATE: 04/30/2010
41871 107211 03/11/2010 043010 422746 354.00 04/10/2010 INV PD Transportation/athletics #
CHECK DATE: 04/30/2010
41984 107505 03/16/2010 043010 422746 113.30 04/15/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41985 107505 03/16/2010 043010 422746 113.30 04/15/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41986 107505 03/16/2010 043010 422746 113.30 04/15/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41987 107505 03/16/2010 043010 422746 56.65 04/15/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41988 107505 03/16/2010 043010 422746 56.65 04/15/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41989 107505 03/16/2010 043010 422746 56.65 04/15/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41990 107505 03/16/2010 043010 422746 56.65 04/15/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41991 107505 03/16/2010 043010 422746 56.65 04/15/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41992 107505 03/16/2010 043010 422746 56.65 04/15/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41993 107505 03/16/2010 043010 422746 56.65 04/15/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41994 107505 03/16/2010 043010 422746 56.65 04/15/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 23
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
41995 107505 03/16/2010 043010 422746 113.30 04/15/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41996 107505 03/16/2010 043010 422746 113.30 04/15/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41997 107505 03/16/2010 043010 422746 113.30 04/15/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41998 107505 03/16/2010 043010 422746 113.30 04/15/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
41999 107505 03/16/2010 043010 422746 113.30 04/15/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42000 107505 03/16/2010 043010 422746 113.30 04/15/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42001 107505 03/16/2010 043010 422746 56.65 04/15/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42002 107505 03/16/2010 043010 422746 56.65 04/15/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42003 107505 03/16/2010 043010 422746 113.30 04/15/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42004 107505 03/16/2010 043010 422746 56.65 04/15/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42005 107505 03/16/2010 043010 422746 113.30 04/15/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42006 107505 03/16/2010 043010 422746 113.30 04/15/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42007 107505 03/16/2010 043010 422746 56.65 04/15/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42041 107324 03/16/2010 043010 422746 339.25 04/15/2010 INV PD Athletic Transportation #
CHECK DATE: 04/30/2010
42042 107324 03/16/2010 043010 422746 309.75 04/15/2010 INV PD Athletic Transportation #
CHECK DATE: 04/30/2010
42048 109054 03/16/2010 043010 422746 383.50 04/15/2010 INV PD Bus Transportation Service
CHECK DATE: 04/30/2010
42049 105882 03/16/2010 040910 421303 147.50 04/15/2010 INV PD BUS TRIP SERVICE
CHECK DATE: 04/12/2010
42050 105882 03/16/2010 040910 421303 147.50 04/15/2010 INV PD BUS TRIP SERVICE
CHECK DATE: 04/12/2010
42196 106842 03/23/2010 043010 422746 354.00 04/22/2010 INV PD Field Trip Transportation
CHECK DATE: 04/30/2010
42198 107505 03/23/2010 043010 422746 56.65 04/22/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42199 107505 03/23/2010 043010 422746 56.65 04/22/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42200 107505 03/23/2010 043010 422746 56.65 04/22/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42201 107505 03/23/2010 043010 422746 113.30 04/22/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42202 107505 03/23/2010 043010 422746 113.30 04/22/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42203 107505 03/23/2010 043010 422746 113.30 04/22/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42204 107505 03/23/2010 043010 422746 113.30 04/22/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42205 107505 03/23/2010 043010 422746 56.65 04/22/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42206 107505 03/23/2010 043010 422746 56.65 04/22/2010 INV PD AfterSchool Bus Transporta
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 24
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/30/2010
42207 107505 03/23/2010 043010 422746 56.65 04/22/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42208 107505 03/23/2010 043010 422746 56.65 04/22/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42209 107505 03/23/2010 043010 422746 113.30 04/22/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42210 107505 03/23/2010 043010 422746 113.30 04/22/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42211 107505 03/23/2010 043010 422746 113.30 04/22/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42212 107505 03/23/2010 043010 422746 113.30 04/22/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42213 107505 03/23/2010 043010 422746 113.30 04/22/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42214 107505 03/23/2010 043010 422746 113.30 04/22/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42215 107505 03/23/2010 043010 422746 113.30 04/22/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42216 107505 03/23/2010 043010 422746 113.30 04/22/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42217 107505 03/23/2010 043010 422746 56.65 04/22/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42218 107505 03/23/2010 043010 422746 56.65 04/22/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42219 107505 03/23/2010 043010 422746 56.65 04/22/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42220 107505 03/23/2010 043010 422746 56.65 04/22/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42221 107505 03/23/2010 043010 422746 56.65 04/22/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42330 105882 03/23/2010 041610 421759 295.00 04/22/2010 INV PD BUS TRIP SERVICE
CHECK DATE: 04/19/2010
42331 105882 03/23/2010 041610 421759 147.50 04/22/2010 INV PD BUS TRIP SERVICE
CHECK DATE: 04/19/2010
42332 109515 03/23/2010 043010 422746 236.00 04/22/2010 INV PD STUDENT TRANSPORTATION # 5
CHECK DATE: 04/30/2010
42368 107631 03/25/2010 043010 422746 1,025.00 04/24/2010 INV PD Transportation/field trips
CHECK DATE: 04/30/2010
42389 107505 03/25/2010 043010 422746 56.65 04/24/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42390 107505 03/25/2010 043010 422746 56.65 04/24/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42391 107505 03/25/2010 043010 422746 113.30 04/24/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42392 107505 03/25/2010 043010 422746 113.30 04/24/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42393 107505 03/25/2010 043010 422746 113.30 04/24/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42394 107505 03/25/2010 043010 422746 56.65 04/24/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42395 107505 03/25/2010 043010 422746 56.65 04/24/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42396 107505 03/25/2010 043010 422746 56.65 04/24/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 25
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
42397 107505 03/25/2010 043010 422746 113.30 04/24/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42398 107505 03/25/2010 043010 422746 113.30 04/24/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42399 107505 03/25/2010 043010 422746 113.30 04/24/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42400 107505 03/25/2010 043010 422746 113.30 04/24/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42401 107505 03/25/2010 043010 422746 113.30 04/24/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42402 107505 03/25/2010 043010 422746 113.30 04/24/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42403 107505 03/25/2010 043010 422746 56.65 04/24/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42404 107505 03/25/2010 043010 422746 56.65 04/24/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42405 107505 03/25/2010 043010 422746 56.65 04/24/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42439 105882 03/25/2010 042310 422247 147.50 04/24/2010 INV PD BUS TRIP SERVICE
CHECK DATE: 04/26/2010
42465 109700 03/30/2010 043010 422746 1,235.00 04/29/2010 INV PD Transportation/field trip
CHECK DATE: 04/30/2010
42533 107505 03/30/2010 043010 422746 56.65 04/29/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42534 107505 03/30/2010 043010 422746 113.30 04/29/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42535 107505 03/30/2010 043010 422746 113.30 04/29/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42536 107505 03/30/2010 043010 422746 56.65 04/29/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42537 107505 03/30/2010 043010 422746 113.30 04/29/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42538 107505 03/30/2010 043010 422746 113.30 04/29/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42539 107505 03/30/2010 043010 422746 56.65 04/29/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42607 108170 03/30/2010 043010 422746 118.00 04/29/2010 INV PD Transportation/field trip
CHECK DATE: 04/30/2010
42702 107631 03/31/2010 043010 422746 1,025.00 04/30/2010 INV PD Transportation/field trips
CHECK DATE: 04/30/2010
42724 107576 03/31/2010 040910 421302 470,348.55 04/07/2010 INV PD DATTCO Transport Regular E
CHECK DATE: 04/12/2010
42956 107505 04/08/2010 043010 422746 56.65 04/30/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42957 107505 04/08/2010 043010 422746 56.65 04/30/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42958 107505 04/08/2010 043010 422746 56.65 04/30/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42959 107505 04/08/2010 043010 422746 56.65 04/30/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42960 107505 04/08/2010 043010 422746 56.65 04/30/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42961 107505 04/08/2010 043010 422746 56.65 04/30/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42962 107505 04/08/2010 043010 422746 113.30 04/30/2010 INV PD AfterSchool Bus Transporta
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/30/2010
42963 107505 04/08/2010 043010 422746 113.30 04/30/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42964 107505 04/08/2010 043010 422746 113.30 04/30/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
42965 107505 04/08/2010 043010 422746 113.30 04/30/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/30/2010
__________________
1,344,924.59
43 Joseph Merritt & Co. Inc
I0135876 110036 08/24/2009 040910 421392 96.32 09/23/2009 INV PD BIDDING DOCS- PRINTING SER
CHECK DATE: 04/12/2010
I0137989 110036 09/14/2009 040910 421392 10.00 10/14/2009 INV PD BIDDING DOCS- PRINTING SER
CHECK DATE: 04/12/2010
I0137992 110036 09/14/2009 040910 421392 10.00 10/14/2009 INV PD BIDDING DOCS- PRINTING SER
CHECK DATE: 04/12/2010
I0138697 110036 09/21/2009 040910 421392 81.60 10/21/2009 INV PD BIDDING DOCS- PRINTING SER
CHECK DATE: 04/12/2010
I0138698 110036 09/21/2009 040910 421392 20.00 10/21/2009 INV PD BIDDING DOCS- PRINTING SER
CHECK DATE: 04/12/2010
I0140977 110036 10/12/2009 040910 421392 71.63 11/11/2009 INV PD BIDDING DOCS- PRINTING SER
CHECK DATE: 04/12/2010
I0143347 110036 11/04/2009 040910 421392 10.00 12/04/2009 INV PD BIDDING DOCS- PRINTING SER
CHECK DATE: 04/12/2010
I0146472 110036 12/10/2009 040910 421392 168.47 01/09/2010 INV PD BIDDING DOCS- PRINTING SER
CHECK DATE: 04/12/2010
I0154426 109397 03/04/2010 040910 421392 125.82 04/03/2010 INV PD SIGNS, SIGN MATERIALS, BAN
CHECK DATE: 04/12/2010
I0157121 109397 03/30/2010 043010 422908 2,460.00 04/29/2010 INV PD SIGNS, SIGN MATERIALS, BAN
CHECK DATE: 04/30/2010
__________________
3,053.84
46 Pitney Bowes Inc.
322505 03/26/2010 040910 421480 110.48 04/09/2010 INV PD Acct #1880-8428-86-8 (2) R
CHECK DATE: 04/12/2010
4344074-MR10 03/13/2010 040910 421481 299.00 04/02/2010 INV PD ACCT#4344074
CHECK DATE: 04/12/2010
9511750-JN10 100482 04/01/2010 043010 423036 3,486.00 05/01/2010 INV PD 100482HPD9511750Apr1-Jun30
CHECK DATE: 04/30/2010
9511750-MR10 100482 03/13/2010 042310 422407 3,486.00 04/11/2010 INV PD 100482HPDMailSystemWPF4/D1
CHECK DATE: 04/26/2010
__________________
7,381.48
48 US Postmaster
BURR 04/16/2010 043010 423041 1,854.00 04/30/2010 INV PD REPLENISH TMS ACCT#220426
CHECK DATE: 04/30/2010
ECAT PROGRAM 04/08/2010 043010 423044 500.00 04/30/2010 INV PD GIVE CK TO KAREN RUSS
CHECK DATE: 04/30/2010
FRS ACADEMY 03/15/2010 040910 421488 400.00 04/09/2010 INV PD REPLENISH TMS ACCT#229970
CHECK DATE: 04/12/2010
HALO 040810 04/08/2010 043010 423045 1,000.00 04/30/2010 INV PD GIVE CK TO ROSA B. WILLIAM
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 27
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
HOOKER 04/23/2010 042310 422411 1,853.00 04/23/2010 INV PD FUNDS TO REPLENISH TMS ACC
CHECK DATE: 04/26/2010
JOURNALISM 03/25/2010 040910 421489 2,400.00 04/09/2010 INV PD REPLENISH TMS ACCT#154298
CHECK DATE: 04/12/2010
LSS 04/08/2010 043010 423043 250.00 04/30/2010 INV PD GIVE CK TO ROSA B. WILLIAM
CHECK DATE: 04/30/2010
REIM FINANCE 4/14/10 04/14/2010 043010 423040 65.29 04/30/2010 INV PD REPLENISH TMS ACCT#157525
CHECK DATE: 04/30/2010
STRATEGIC OFFICE 04/14/2010 043010 423042 88.00 04/30/2010 INV PD GIVE CK TO N.MAILLOUX
CHECK DATE: 04/30/2010
__________________
8,410.29
52 Baker & Taylor
3015622747 11/23/2009 043010 422645 169.65 12/23/2009 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015622749 11/23/2009 043010 422645 423.63 12/23/2009 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015622752 11/23/2009 043010 422645 168.83 12/23/2009 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015632390 11/25/2009 043010 422645 389.34 12/25/2009 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015653112 12/03/2009 043010 422645 148.35 01/02/2010 INV PD ACCT# 302211 L649*087 3 B0
CHECK DATE: 04/30/2010
3015653118 12/03/2009 043010 422645 160.56 01/02/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015653121 12/03/2009 043010 422645 554.43 01/02/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015676050 12/09/2009 043010 422645 138.80 01/08/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015681011 12/10/2009 043010 422645 791.12 01/09/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015699629 12/15/2009 043010 422645 26.76 01/14/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015713841 12/18/2009 043010 422645 110.88 01/17/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015713844 12/18/2009 043010 422645 177.48 01/17/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015728885 12/22/2009 043010 422645 58.30 01/21/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015728892 12/22/2009 043010 422645 260.11 01/21/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015757198 01/05/2010 043010 422645 115.12 02/04/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015757199 01/05/2010 043010 422645 284.99 02/04/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015757207 01/05/2010 043010 422645 270.87 02/04/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015759101 01/05/2010 043010 422645 802.36 02/04/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015770857 01/07/2010 043010 422645 169.65 02/06/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015770859 01/07/2010 043010 422645 262.95 02/06/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015770861 01/07/2010 043010 422645 182.32 02/06/2010 INV PD ACCT# 302211 L649087 3 B00
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 28
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/30/2010
3015771441 01/07/2010 043010 422645 544.49 02/06/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015785822 01/12/2010 043010 422645 267.34 02/11/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015785828 01/12/2010 043010 422645 215.63 02/11/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015785832 01/12/2010 043010 422645 229.35 02/11/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015803792 01/18/2010 043010 422645 448.78 02/17/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015803794 01/18/2010 043010 422645 169.52 02/17/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015808651 01/19/2010 043010 422645 197.95 02/18/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015808652 01/19/2010 043010 422645 408.85 02/18/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015808653 01/19/2010 043010 422645 122.08 02/18/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015808654 01/19/2010 043010 422645 69.40 02/18/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015808655 01/19/2010 043010 422645 93.83 02/18/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015808656 01/19/2010 043010 422645 177.81 02/18/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015808657 01/19/2010 043010 422645 34.76 02/18/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015808658 01/19/2010 043010 422645 99.84 02/18/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015808659 01/19/2010 043010 422645 356.81 02/18/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015808660 01/19/2010 043010 422645 78.18 02/18/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015808661 01/19/2010 043010 422645 47.84 02/18/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015808662 01/19/2010 043010 422645 11.89 02/18/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015808663 01/19/2010 043010 422645 125.48 02/18/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015812402 01/21/2010 043010 422645 169.52 02/20/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015833380 01/27/2010 043010 422645 16.60 02/26/2010 INV PD ACCT# 302211 L343335 3 B00
CHECK DATE: 04/30/2010
3015837561 01/28/2010 043010 422645 867.19 02/27/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015850171 02/02/2010 043010 422645 137.24 03/04/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015850172 02/02/2010 043010 422645 141.86 03/04/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015850174 02/02/2010 043010 422645 326.46 03/04/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015850176 02/02/2010 043010 422645 272.76 03/04/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015857412 02/04/2010 043010 422645 97.60 03/06/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 29
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
3015857416 02/04/2010 043010 422645 41.64 03/06/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015863815 02/07/2010 043010 422645 48.94 03/09/2010 INV PD ACCT# 302211 L343335 3 B00
CHECK DATE: 04/30/2010
3015872393 02/10/2010 043010 422645 13.88 03/12/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015872394 02/10/2010 043010 422645 108.46 03/12/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015872395 02/10/2010 043010 422645 258.45 03/12/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015872396 02/10/2010 043010 422645 176.19 03/12/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015872397 02/10/2010 043010 422645 35.06 03/12/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015872398 02/10/2010 043010 422645 108.84 03/12/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015872399 02/10/2010 043010 422645 321.89 03/12/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015872400 02/10/2010 043010 422645 153.72 03/12/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015872401 02/10/2010 043010 422645 20.67 03/12/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015872402 02/10/2010 043010 422645 102.88 03/12/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015886868 02/16/2010 043010 422645 405.00 03/18/2010 INV PD ACCT# 302211 C034033 3 B00
CHECK DATE: 04/30/2010
3015886916 02/16/2010 043010 422645 74.13 03/18/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015886917 02/16/2010 043010 422645 217.12 03/18/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015886919 02/16/2010 043010 422645 361.48 03/18/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015886920 02/16/2010 043010 422645 218.24 03/18/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015886921 02/16/2010 043010 422645 446.11 03/18/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015886922 02/16/2010 043010 422645 98.19 03/18/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015886923 02/16/2010 043010 422645 45.16 03/18/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015886924 02/16/2010 043010 422645 13.86 03/18/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015886925 02/16/2010 043010 422645 97.16 03/18/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015886926 02/16/2010 043010 422645 21.15 03/18/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015903290 02/22/2010 043010 422645 98.75 03/24/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015903291 02/22/2010 043010 422645 88.92 03/24/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015903292 02/22/2010 043010 422645 114.85 03/24/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015903293 02/22/2010 043010 422645 115.28 03/24/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015903294 02/22/2010 043010 422645 113.73 03/24/2010 INV PD ACCT# 302211 L649087 3 B00
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 30
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/30/2010
3015903295 02/22/2010 043010 422645 33.85 03/24/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015903296 02/22/2010 043010 422645 14.95 03/24/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015903297 02/22/2010 043010 422645 166.60 03/24/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015903298 02/22/2010 043010 422645 26.64 03/24/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015905231 02/22/2010 043010 422645 617.08 03/24/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
3015905232 02/22/2010 043010 422645 125.65 03/24/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 04/30/2010
__________________
16,300.08
54 J R Brazel Co Inc
18703 106557 02/08/2010 040910 421381 31.00 03/10/2010 INV PD BELTS AND BELTING: AUTO &
CHECK DATE: 04/12/2010
18761 106557 03/18/2010 041610 421849 16.00 04/17/2010 INV PD BELTS AND BELTING: AUTO &
CHECK DATE: 04/19/2010
__________________
47.00
62 Demco Inc.
3794058 02/15/2010 041610 421761 159.66 03/17/2010 INV PD Customer#060201000
CHECK DATE: 04/19/2010
3811538 109559 03/04/2010 040110 420832 300.85 04/02/2010 INV PD INV# 3811538
CHECK DATE: 04/05/2010
3820786 03/15/2010 042310 422248 1,272.00 04/14/2010 INV PD Customer # 810757420
CHECK DATE: 04/26/2010
3821444 03/15/2010 041610 421761 25.81 04/09/2010 INV PD Customer#060201000
CHECK DATE: 04/19/2010
3838547 110191 04/02/2010 043010 422754 349.74 04/30/2010 INV PD INVOICE# 3838547
CHECK DATE: 04/30/2010
3842348 04/07/2010 042310 422248 20.15 04/23/2010 INV PD Customer# 060201000
CHECK DATE: 04/26/2010
__________________
2,128.21
67 The Gale Group
16413262 08/10/2009 042310 422293 42.80 09/09/2009 INV PD ACCT# 113135
CHECK DATE: 04/26/2010
16642063 01/25/2010 041610 421802 200.00 02/24/2010 INV PD ACCT# 113135
CHECK DATE: 04/19/2010
16656420 02/09/2010 042310 422293 28.76 03/11/2010 INV PD ACCT# 113135
CHECK DATE: 04/26/2010
16663045 02/11/2010 042310 422293 1,314.25 03/13/2010 INV PD ACCT# 113135
CHECK DATE: 04/26/2010
16695997 03/10/2010 042310 422293 585.00 04/09/2010 INV PD ACCT# 113135
CHECK DATE: 04/26/2010
16696233 03/10/2010 042310 422293 282.65 04/09/2010 INV PD ACCT# 113135
CHECK DATE: 04/26/2010
16697144 03/10/2010 042310 422293 295.00 04/09/2010 INV PD ACCT# 113135
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 31
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
16699907 03/11/2010 042310 422293 184.80 04/10/2010 INV PD ACCT# 113135
CHECK DATE: 04/26/2010
16700019 03/11/2010 042310 422293 435.60 04/10/2010 INV PD ACCT# 113135
CHECK DATE: 04/26/2010
__________________
3,368.86
68 Gaylord Brothers Inc
1395529 02/22/2010 041610 421804 650.59 03/24/2010 INV PD ACCT# 32372
CHECK DATE: 04/19/2010
1395994 02/23/2010 041610 421804 1,017.00 03/25/2010 INV PD ACCT# 32372
CHECK DATE: 04/19/2010
1402059 03/10/2010 041610 421804 41.36 04/09/2010 INV PD ACCT# 32372
CHECK DATE: 04/19/2010
__________________
1,708.95
71 Harper Collins Publisher
98772098 109163 03/03/2010 040110 420902 1,414.59 04/02/2010 INV PD Pymt-Inv# 98772098 Acct#
CHECK DATE: 04/05/2010
72 The Hartford Courant
10268576 03/18/2010 040110 421107 34.00 03/26/2010 INV PD Newspaper subscriptionAC#1
CHECK DATE: 04/05/2010
3651373 12/31/2009 043010 423116 88.24 01/30/2010 INV PD INV.#3651373-ACCT.#168107
CHECK DATE: 04/30/2010
3655305 01/31/2010 043010 423116 260.10 03/02/2010 INV PD INV.#3655305-ACCT.#168107
CHECK DATE: 04/30/2010
3659340 02/28/2010 043010 423116 1,893.58 03/30/2010 INV PD DOC.#3659340-ACCT.#168107
CHECK DATE: 04/30/2010
3663950 106714 03/31/2010 040910 421547 351.19 04/09/2010 INV PD DOC 3663950; ACCT 167949
CHECK DATE: 04/12/2010
3663955 03/31/2010 043010 423116 346.09 04/30/2010 INV PD DOC.#3663955-ACCT.#168107
CHECK DATE: 04/30/2010
__________________
2,973.20
92 Reliable Electric Motor Inc
131235 102447 01/26/2010 040910 421495 783.70 04/01/2010 INV PD 131235 QUIRK
CHECK DATE: 04/12/2010
131269 102447 01/29/2010 040910 421495 988.40 04/01/2010 INV PD 131269 CLASSICAL
CHECK DATE: 04/12/2010
131324 102447 02/08/2010 040910 421495 895.00 04/01/2010 INV PD 131324 BELLIZZI
CHECK DATE: 04/12/2010
131342 102447 02/08/2010 040910 421495 296.00 04/01/2010 INV PD 131342 SMSA
CHECK DATE: 04/12/2010
131357 102447 02/10/2010 040910 421495 310.00 04/08/2010 INV PD 131357 SMSA
CHECK DATE: 04/12/2010
131398 102447 02/16/2010 040910 421495 476.00 04/08/2010 INV PD 131398 MCDONOUGH
CHECK DATE: 04/12/2010
131405 102447 02/17/2010 040910 421495 428.50 04/08/2010 INV PD 131405 DWIGHT
CHECK DATE: 04/12/2010
131431 102447 02/22/2010 040910 421495 492.00 04/08/2010 INV PD 131431 WEAVER
CHECK DATE: 04/12/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 32
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
131442 102447 02/23/2010 042310 422422 993.50 03/25/2010 INV PD 131442 MD FOX
CHECK DATE: 04/26/2010
131471 102447 03/01/2010 040910 421495 183.00 04/08/2010 INV PD 131471 W-MIDDLE
CHECK DATE: 04/12/2010
131481 102447 03/02/2010 042310 422422 528.70 04/01/2010 INV PD 131481 MILNER
CHECK DATE: 04/26/2010
131535 102447 03/15/2010 042310 422422 1,222.40 04/14/2010 INV PD 131535 QUIRK
CHECK DATE: 04/26/2010
__________________
7,597.20
94 Scholastic, Inc.
3095800 108471 01/22/2010 041610 422012 7,484.00 02/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
3106935 108412 01/26/2010 041610 422012 259.42 02/25/2010 INV PD READ 180 RESOURCES
CHECK DATE: 04/19/2010
3106972 108481 01/26/2010 041610 422012 2,824.19 02/25/2010 INV PD TEACHING AID SCHOLASTICS
CHECK DATE: 04/19/2010
3110667 108478 01/27/2010 041610 422012 5,853.30 02/26/2010 INV PD Teacher & Student books
CHECK DATE: 04/19/2010
3116886 108748 02/01/2010 041610 422012 2,950.00 03/03/2010 INV PD EDUCATIONAL/TRAINING SERVI
CHECK DATE: 04/19/2010
3123857 108341 02/04/2010 041610 422012 543.91 03/06/2010 INV PD READ 180 RESOURCES
CHECK DATE: 04/19/2010
3157477 109055 02/23/2010 041610 422012 518.88 03/25/2010 INV PD PUBLICATIONS, AUDIOVISUAL
CHECK DATE: 04/19/2010
3162606 109388 02/25/2010 041610 422012 245.04 03/27/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
3176290 109055 03/09/2010 041610 422012 64.86 04/08/2010 INV PD PUBLICATIONS, AUDIOVISUAL
CHECK DATE: 04/19/2010
M4154623 01/06/2010 041610 422011 540.37 04/02/2010 INV PD PYMT-INVOICE#M4154623
CHECK DATE: 04/19/2010
M4342809 3 108154 03/03/2010 041610 422011 305.25 04/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
__________________
21,589.22
95 Standard & Poors Corp
10239350 03/26/2010 042310 422449 10,800.00 04/23/2010 INV PD Finance Acct#1000080888
CHECK DATE: 04/26/2010
104 Ikon Office Solutions, Inc.
31301013-11 107591 02/12/2010 043010 422880 30,178.86 03/14/2010 INV PD Printers/Copiers (2/10)
CHECK DATE: 04/30/2010
31301013-12 107591 03/17/2010 043010 422880 30,178.86 04/16/2010 INV PD Printers/Copiers (3/10)
CHECK DATE: 04/30/2010
31303391-1 106532 01/13/2010 043010 422880 612.67 02/12/2010 INV PD Printers/Copiers
CHECK DATE: 04/30/2010
31303391-2 106532 01/15/2010 043010 422880 612.67 02/14/2010 INV PD Printers/Copiers
CHECK DATE: 04/30/2010
31303391-3 106532 02/12/2010 043010 422880 612.67 03/14/2010 INV PD Printers/Copiers
CHECK DATE: 04/30/2010
31303391-4 106532 03/17/2010 043010 422880 612.67 04/16/2010 INV PD Printers/Copiers
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 33
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
31305791-5 106532 02/12/2010 043010 422880 1,102.70 03/14/2010 INV PD Printers/Copiers
CHECK DATE: 04/30/2010
31305791-6 106532 03/17/2010 043010 422880 1,102.70 04/16/2010 INV PD Printers/Copiers
CHECK DATE: 04/30/2010
31305871-5 106532 02/12/2010 043010 422880 568.50 03/14/2010 INV PD Printers/Copiers
CHECK DATE: 04/30/2010
31305871-6 106532 03/17/2010 043010 422880 568.50 04/16/2010 INV PD Printers/Copiers
CHECK DATE: 04/30/2010
31306771-3 106532 02/12/2010 043010 422880 489.15 03/14/2010 INV PD Printers/Copiers
CHECK DATE: 04/30/2010
31306771-4 106532 03/17/2010 043010 422880 489.15 04/16/2010 INV PD Printers/Copiers
CHECK DATE: 04/30/2010
31307531-3 106532 02/12/2010 043010 422880 324.60 03/14/2010 INV PD Printers/Copiers
CHECK DATE: 04/30/2010
31307531-4 106532 03/17/2010 043010 422880 324.60 04/16/2010 INV PD Printers/Copiers
CHECK DATE: 04/30/2010
31315781-29 108122 02/12/2010 043010 422880 337.16 03/14/2010 INV PD PRINTERS/COPIERS
CHECK DATE: 04/30/2010
31315781-30 108122 03/17/2010 043010 422880 337.16 04/16/2010 INV PD PRINTERS/COPIERS
CHECK DATE: 04/30/2010
31318571-6 106532 02/12/2010 043010 422880 2,337.91 03/14/2010 INV PD Printers/Copiers
CHECK DATE: 04/30/2010
31318571-7 106532 03/17/2010 043010 422880 2,337.91 04/16/2010 INV PD Printers/Copiers
CHECK DATE: 04/30/2010
31335511-17 107592 02/12/2010 043010 422880 26,180.00 03/14/2010 INV PD Printers/Copiers (2/10)
CHECK DATE: 04/30/2010
31335511-18 107592 03/17/2010 043010 422880 26,180.00 04/16/2010 INV PD Printers/Copiers (3/10)
CHECK DATE: 04/30/2010
31365381-39 108122 02/12/2010 043010 422880 1,081.65 03/14/2010 INV PD PRINTERS/COPIERS
CHECK DATE: 04/30/2010
31365381-40 108122 03/17/2010 043010 422880 1,081.65 04/16/2010 INV PD PRINTERS/COPIERS
CHECK DATE: 04/30/2010
5013361748 01/17/2010 042310 422337 50.71 04/09/2010 INV PD PYMT-INVOICE#5013361748
CHECK DATE: 04/26/2010
5013753477 108122 03/17/2010 043010 422882 2,452.46 04/16/2010 INV PD PRINTERS/COPIERS
CHECK DATE: 04/30/2010
81884886 106532 04/06/2010 043010 422881 1,108.00 04/30/2010 INV PD Printers/Copiers
CHECK DATE: 04/30/2010
HAR10020267 02/22/2010 040110 420927 1,185.74 03/31/2010 INV PD Exhibit Binders and Tabs/M
CHECK DATE: 04/05/2010
__________________
132,448.65
106 The Artists Collective Inc
031510 03/15/2010 041610 422054 156.00 04/16/2010 INV PD EXPENSE REIMBURSEMENT FOR
CHECK DATE: 04/19/2010
118 The Village For Families & Children Inc.
1/1/10 - 3/31/10 108935 04/08/2010 043010 423124 67,677.00 04/30/2010 INV PD Pymt - Inv# 1/1/10 - 3/31
CHECK DATE: 04/30/2010
5009 107762 04/07/2010 042310 422469 12,519.00 04/23/2010 INV PD SCHOOL READINESS SVCS MAR
CHECK DATE: 04/26/2010
622-2 109492 03/24/2010 042310 422469 3,996.77 04/23/2010 INV PD Pymt-Inv# 622-2
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 34
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
84,192.77
119 W. I. Clark Co.
100414 108369 03/30/2010 043010 423149 33.48 04/29/2010 INV PD Acct. 1530100
CHECK DATE: 04/30/2010
127 The Hartford Lumber Comapny
HL 88702 105588 03/01/2010 040910 421548 1,624.02 04/08/2010 INV PD HL 88702 BULKELEY
CHECK DATE: 04/12/2010
128 Hartford Stamp & Office Works
00175 03/26/2010 040110 420909 115.96 03/26/2010 INV PD Copy paper
CHECK DATE: 04/05/2010
01190 04/21/2010 043010 422855 168.35 04/30/2010 INV PD MSG New Printed Letterhead
CHECK DATE: 04/30/2010
417613 01/15/2010 043010 422855 26.25 02/14/2010 INV PD INV#417613-VITAL RECORDS
CHECK DATE: 04/30/2010
__________________
310.56
130 Jdc Enterprises, Inc.
3165 107487 02/11/2010 040110 420942 7,462.00 04/01/2010 INV PD 3165
CHECK DATE: 04/05/2010
3182 02/16/2010 040110 420942 710.00 03/18/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
__________________
8,172.00
131 Lebon Press Incorporated
40282 03/12/2010 041610 421869 758.00 04/09/2010 INV PD Customer# HA*LIB
CHECK DATE: 04/19/2010
135 McGraw Hill
53618999001 109774 03/15/2010 043010 422964 3,476.70 04/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/30/2010
53751881001 110001 03/24/2010 043010 422964 402.59 04/23/2010 INV PD READING RESOURCES-Spanish
CHECK DATE: 04/30/2010
53752049001 109666 03/24/2010 043010 422964 357.75 04/23/2010 INV PD READING RESOURCES-SPED
CHECK DATE: 04/30/2010
5381532001 110081 03/31/2010 043010 422964 218.55 04/30/2010 INV PD READING RESOURCES
CHECK DATE: 04/30/2010
53851411001 110096 03/31/2010 043010 422964 3,047.65 04/30/2010 INV PD textbooks/teaching aid
CHECK DATE: 04/30/2010
__________________
7,503.24
136 Melzen Farm Supply Inc
134276 106718 02/19/2010 040910 421442 73.11 03/21/2010 INV PD 106718HPDK-9RoscoeToy&Coll
CHECK DATE: 04/12/2010
134613 106718 03/05/2010 040910 421442 49.99 04/04/2010 INV PD 106718HPDK9Sophia:/Plou 30
CHECK DATE: 04/12/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 35
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
134653 106718 03/03/2010 040910 421442 33.99 04/02/2010 INV PD 106718HPD K-9 Ike/MLabbe:
CHECK DATE: 04/12/2010
134802CR 02/16/2010 040910 421442 -14.00 02/16/2010 CRM PD Overpd106718Inv134802Shoul
CHECK DATE: 04/12/2010
134900 106718 03/02/2010 040910 421442 5.25 04/01/2010 INV PD 106718HPD K-9Barnum/PRiver
CHECK DATE: 04/12/2010
134943 106718 02/19/2010 040910 421442 83.70 03/21/2010 INV PD 106718HPDK-9Kondor/Moody:3
CHECK DATE: 04/12/2010
134972 106718 02/26/2010 040910 421442 44.95 03/28/2010 INV PD 106718HPDK-9 Ike/Labbe: Ta
CHECK DATE: 04/12/2010
134980 106718 02/26/2010 040910 421442 53.44 03/28/2010 INV PD 106718HPD K-9Roscoe/Moody:
CHECK DATE: 04/12/2010
__________________
330.43
138 Nasco
519738 109638 03/10/2010 041610 421898 213.45 04/09/2010 INV PD Science Materials for Proj
CHECK DATE: 04/19/2010
522078 109638 03/11/2010 041610 421898 377.95 04/09/2010 INV PD Science Materials for Proj
CHECK DATE: 04/19/2010
554977 110038 04/01/2010 043010 422993 340.89 05/01/2010 INV PD ART EQUIPMENT AND SUPPLIES
CHECK DATE: 04/30/2010
P742199 109458 04/01/2010 043010 422993 1,076.52 05/01/2010 INV PD ART EQUIPMENT AND SUPPLIES
CHECK DATE: 04/30/2010
__________________
2,008.81
139 NEFCO CORP
S1819278.002 106693 03/02/2010 041610 421906 6.41 04/01/2010 INV PD FASTENERS: BOLTS, NUTS, PI
CHECK DATE: 04/19/2010
S1821330.001 106693 03/09/2010 043010 422998 420.00 04/08/2010 INV PD FASTENERS: BOLTS, NUTS, PI
CHECK DATE: 04/30/2010
S1823976.001 106693 03/16/2010 043010 422998 27.00 04/15/2010 INV PD FASTENERS: BOLTS, NUTS, PI
CHECK DATE: 04/30/2010
S1824236.001 106693 03/23/2010 043010 422998 36.55 04/22/2010 INV PD FASTENERS: BOLTS, NUTS, PI
CHECK DATE: 04/30/2010
S1824951.001CR 106693 03/26/2010 043010 422998 -16.01 03/26/2010 CRM PD RTD FASTENERS: BOLTS, NUTS
CHECK DATE: 04/30/2010
__________________
473.95
142 Shipman's Fire Equipment Co. Inc.
145813 105854 01/27/2010 041610 422017 70.00 02/26/2010 INV PD HFD Cust#H8015
CHECK DATE: 04/19/2010
146953 105854 02/18/2010 041610 422017 74.70 03/19/2010 INV PD HFD Cust#H8015
CHECK DATE: 04/19/2010
__________________
144.70
143 Simplex Grinnell
65385508 105937 03/04/2010 040110 421084 287.50 04/01/2010 INV PD 65385508 KENNELLY
CHECK DATE: 04/05/2010
65409065 105937 03/15/2010 040910 421518 402.50 04/14/2010 INV PD 65409065 BURR SCHOOL REQ#
CHECK DATE: 04/12/2010
65413447 105938 03/16/2010 040910 421518 1,035.03 04/15/2010 INV PD 65413447 ML KING REQ#1608
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/12/2010
65414928 105937 03/17/2010 041610 422020 382.12 04/16/2010 INV PD 65414928 MD FOX REQ#16113
CHECK DATE: 04/19/2010
65428239 108387 03/22/2010 041610 422020 651.16 04/21/2010 INV PD Emergency Warn sys maint &
CHECK DATE: 04/19/2010
65432060 105937 03/23/2010 043010 423086 616.28 04/22/2010 INV PD 65432060 KENNELLY
CHECK DATE: 04/30/2010
65432061 105937 03/23/2010 043010 423086 314.89 04/22/2010 INV PD 65432061 BULKELEY
CHECK DATE: 04/30/2010
65443208 105937 03/25/2010 042310 422441 328.06 04/23/2010 INV PD 65443208 BULKELEY
CHECK DATE: 04/26/2010
65451067 105938 03/26/2010 043010 423086 230.00 04/25/2010 INV PD 64551067 MOYLAN
CHECK DATE: 04/30/2010
65451068 105937 03/26/2010 043010 423086 230.00 04/25/2010 INV PD 65451068 WAVERLY
CHECK DATE: 04/30/2010
65451112 105937 03/26/2010 043010 423086 230.00 04/25/2010 INV PD 65451112 KENNELLY
CHECK DATE: 04/30/2010
65462530 04/01/2010 043010 423087 229.96 04/23/2010 INV PD Task #23759703 Serv Req #1
CHECK DATE: 04/30/2010
65462533 105937 04/01/2010 043010 423086 379.50 04/30/2010 INV PD 65462533 WEAVER
CHECK DATE: 04/30/2010
65466987 105937 04/05/2010 043010 423645 1,493.64 05/05/2010 INV PD 65466987 MOYLAN
CHECK DATE: 04/30/2010
65495415 04/15/2010 043010 423085 287.50 04/30/2010 INV PD MSG Service Req #16216422
CHECK DATE: 04/30/2010
65500316 04/16/2010 043010 423087 9,578.04 04/30/2010 INV PD MSG Service Req#16284730 h
CHECK DATE: 04/30/2010
73491476 101269 03/08/2010 040110 421084 151.95 04/07/2010 INV PD 73491476 ML KING
CHECK DATE: 04/05/2010
73491477 101269 03/08/2010 040110 421084 151.95 04/07/2010 INV PD 73491477 WAVERLY
CHECK DATE: 04/05/2010
73491478 101269 03/08/2010 040110 421084 349.47 04/07/2010 INV PD 73491478 WISH
CHECK DATE: 04/05/2010
73491479 101270 03/08/2010 040110 421084 184.23 04/07/2010 INV PD 73491479 WISH
CHECK DATE: 04/05/2010
73493141 101270 03/10/2010 040910 421518 184.23 04/09/2010 INV PD 73493141 KENNELLY
CHECK DATE: 04/12/2010
73493142 101270 03/10/2010 040910 421518 184.23 04/09/2010 INV PD 73493142 HPHS
CHECK DATE: 04/12/2010
73493143 101270 03/10/2010 040910 421518 184.23 04/09/2010 INV PD 73493143 DWIGHT
CHECK DATE: 04/12/2010
73493144 101270 03/10/2010 040910 421518 184.23 04/09/2010 INV PD 73493144 BELLIZZI
CHECK DATE: 04/12/2010
73493145 101270 03/10/2010 040910 421518 184.23 04/09/2010 INV PD 73493145 BATCHELDER
CHECK DATE: 04/12/2010
73493146 101270 03/10/2010 040910 421518 184.23 04/09/2010 INV PD Inv.# 73493146 BURR
CHECK DATE: 04/12/2010
73493147 101270 03/10/2010 040910 421518 184.23 04/09/2010 INV PD 73493147 NAYLOR
CHECK DATE: 04/12/2010
73493148 101269 03/10/2010 040910 421518 151.95 04/09/2010 INV PD 73493148 DWIGHT
CHECK DATE: 04/12/2010
73493149 101269 03/10/2010 040910 421518 349.48 04/09/2010 INV PD 73493149 KENNELLY
CHECK DATE: 04/12/2010
73493150 101269 03/10/2010 040910 421518 303.90 04/09/2010 INV PD 73493150 NAYLOR
CHECK DATE: 04/12/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 37
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
73493151 101269 03/10/2010 040910 421518 151.95 04/09/2010 INV PD 73493151 BELLIZZI
CHECK DATE: 04/12/2010
73493152 101269 03/10/2010 040910 421518 349.48 04/09/2010 INV PD 73493152 BATCHELDER
CHECK DATE: 04/12/2010
73493153 101269 03/10/2010 040910 421518 349.48 04/09/2010 INV PD 73493153 BURR
CHECK DATE: 04/12/2010
73493154 101269 03/10/2010 040910 421518 1,109.21 04/09/2010 INV PD 73493154 HPHS
CHECK DATE: 04/12/2010
73496889 101269 03/16/2010 040910 421518 303.90 04/15/2010 INV PD 73496889 QUIRK MIDDLE SCH
CHECK DATE: 04/12/2010
73496890 101269 03/16/2010 040910 421518 151.95 04/15/2010 INV PD 73496890 BURNS SCHOOL CON
CHECK DATE: 04/12/2010
73496891 101269 03/16/2010 040910 421518 303.90 04/15/2010 INV PD 73496891 RAWSON SCHOOL CO
CHECK DATE: 04/12/2010
73496892 101269 03/16/2010 040910 421518 653.37 04/15/2010 INV PD 73496892 BETANCES SCHOOL
CHECK DATE: 04/12/2010
73496893 101269 03/16/2010 040910 421518 850.90 04/15/2010 INV PD 73496893 BULKELEY HIGH SC
CHECK DATE: 04/12/2010
73496894 101269 03/16/2010 040910 421518 303.90 04/15/2010 INV PD 73496894 FOX MIDDLE SCHOO
CHECK DATE: 04/12/2010
73496895 101269 03/16/2010 040910 421518 1,063.63 04/15/2010 INV PD 73496895 WEAVER HIGH SCHO
CHECK DATE: 04/12/2010
73496961 101270 03/16/2010 040910 421518 184.23 04/15/2010 INV PD 73496961 BULKELEY HIGH SC
CHECK DATE: 04/12/2010
73496962 101270 03/16/2010 040910 421518 184.23 04/15/2010 INV PD 73496962 W-MIDDLE ANNEX C
CHECK DATE: 04/12/2010
73496963 101270 03/16/2010 040910 421518 184.23 04/15/2010 INV PD 73496963 WEAVER HIGH SCHO
CHECK DATE: 04/12/2010
73496983 101270 03/16/2010 040910 421518 184.23 04/15/2010 INV PD 73496983 SAND ELEM.SCH. C
CHECK DATE: 04/12/2010
73496984 101270 03/16/2010 040910 421518 184.23 04/15/2010 INV PD 73496984 SANCHEZ SCHOOL C
CHECK DATE: 04/12/2010
73496985 101270 03/16/2010 040910 421518 184.23 04/15/2010 INV PD 73496985 QUIRK MIDDLE SCH
CHECK DATE: 04/12/2010
73496986 101270 03/16/2010 040910 421518 184.23 04/15/2010 INV PD 73496986 BURNS SCHOOL CON
CHECK DATE: 04/12/2010
73496987 101270 03/16/2010 040910 421518 184.23 04/15/2010 INV PD 73496987 BETANCES ELEM.SC
CHECK DATE: 04/12/2010
73496988 101270 03/16/2010 040910 421518 184.23 04/15/2010 INV PD 73496988 RAWSON SCHOOL CO
CHECK DATE: 04/12/2010
73496989 101270 03/16/2010 040910 421518 184.23 04/15/2010 INV PD 73496989 SPORTS MEDICAL A
CHECK DATE: 04/12/2010
73496990 101269 03/16/2010 040910 421518 303.90 04/15/2010 INV PD 73496990 SPORTS MEDICAL A
CHECK DATE: 04/12/2010
73496991 101269 03/16/2010 040910 421518 151.95 04/15/2010 INV PD 73496991 SAND ELEM.SCH. C
CHECK DATE: 04/12/2010
73496992 101269 03/16/2010 040910 421518 151.95 04/15/2010 INV PD 73496992 ADULT EDUCATION
CHECK DATE: 04/12/2010
73496993 101269 03/16/2010 040910 421518 349.48 04/15/2010 INV PD 73496993 W-MIDDLE ANNEX C
CHECK DATE: 04/12/2010
73500412 101270 03/18/2010 041610 422020 184.23 04/16/2010 INV PD 73500412 MOYLAN
CHECK DATE: 04/19/2010
73500413 101270 03/18/2010 041610 422020 184.23 04/16/2010 INV PD 73500413 CLASSICAL
CHECK DATE: 04/19/2010
73500414 101269 03/18/2010 042310 422441 607.79 04/17/2010 INV PD 73500414 CLASSICAL
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/26/2010
73500415 101269 03/18/2010 042310 422441 653.37 04/17/2010 INV PD 73500415 MOYLAN
CHECK DATE: 04/26/2010
73504533 101270 03/22/2010 043010 423086 184.23 04/21/2010 INV PD 73504533 MILNER
CHECK DATE: 04/30/2010
73504534 101270 03/22/2010 043010 423086 184.23 04/21/2010 INV PD 73504534 MCDONOUGH
CHECK DATE: 04/30/2010
73504535 101270 03/22/2010 043010 423086 184.23 04/21/2010 INV PD 73504535 BREAKTHROUGH
CHECK DATE: 04/30/2010
73504536 101269 03/22/2010 043010 423086 151.95 04/21/2010 INV PD 73504536 BULKELEY
CHECK DATE: 04/30/2010
73504537 101269 03/22/2010 043010 423086 151.95 04/21/2010 INV PD 73504537 MILNER
CHECK DATE: 04/30/2010
73504538 101269 03/22/2010 042310 422441 349.48 04/21/2010 INV PD 73504538 SANCHEZ
CHECK DATE: 04/26/2010
73504539 101269 03/22/2010 042310 422441 455.84 04/21/2010 INV PD 73504539 BREAKTHROUGH
CHECK DATE: 04/26/2010
73504540 101269 03/22/2010 042310 422441 653.37 04/21/2010 INV PD 73504540 MCDONOUGH
CHECK DATE: 04/26/2010
73507641 101268 03/23/2010 043010 423086 78.87 04/22/2010 INV PD 73507641 BULKELEY
CHECK DATE: 04/30/2010
73510718 101268 03/25/2010 042310 422441 191.45 04/23/2010 INV PD 73510718 KENNELLY
CHECK DATE: 04/26/2010
73510719 101268 03/25/2010 042310 422441 66.65 04/23/2010 INV PD 73510719 BULKELEY CAREER
CHECK DATE: 04/26/2010
73510720 101268 03/25/2010 042310 422441 460.71 04/23/2010 INV PD 73510720 MD FOX
CHECK DATE: 04/26/2010
73510721 101268 03/25/2010 042310 422441 169.09 04/23/2010 INV PD 73510721 BELLIZZI
CHECK DATE: 04/26/2010
73510722 101268 03/25/2010 042310 422441 70.49 04/23/2010 INV PD 73510722 W-MIDDLE ANNEX
CHECK DATE: 04/26/2010
73510723 101268 03/25/2010 042310 422441 374.02 04/23/2010 INV PD 73510723 W-MIDDLE
CHECK DATE: 04/26/2010
73510724 101268 03/25/2010 042310 422441 397.37 04/23/2010 INV PD 73510724 BURR
CHECK DATE: 04/26/2010
73510725 101268 03/25/2010 042310 422441 93.21 04/23/2010 INV PD 73510725 BURNS
CHECK DATE: 04/26/2010
73510726 101268 03/25/2010 042310 422441 1,820.24 04/23/2010 INV PD 73510726 WEAVER
CHECK DATE: 04/26/2010
73510727 101268 03/25/2010 042310 422441 2,545.87 04/23/2010 INV PD 73510727 BULKELEY
CHECK DATE: 04/26/2010
73510728 101268 03/25/2010 042310 422441 625.36 04/23/2010 INV PD 73510728 WEBSTER
CHECK DATE: 04/26/2010
73510729 101270 03/25/2010 042310 422441 184.23 04/23/2010 INV PD 73510729 WEBSTER
CHECK DATE: 04/26/2010
73510730 101270 03/25/2010 042310 422441 184.23 04/23/2010 INV PD 73510730 PARKVILLE
CHECK DATE: 04/26/2010
73510731 101269 03/25/2010 042310 422441 151.95 04/23/2010 INV PD 73510731 PARKVILLE
CHECK DATE: 04/26/2010
73510732 101269 03/25/2010 042310 422441 151.95 04/23/2010 INV PD 73510732 MD FOX
CHECK DATE: 04/26/2010
73510733 101269 03/25/2010 042310 422441 1,200.38 04/23/2010 INV PD 73510733 WEBSTER
CHECK DATE: 04/26/2010
73514514 101268 03/26/2010 042310 422441 96.92 04/23/2010 INV PD 73514514 FOX MIDDLE
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 39
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
73514515 101268 03/26/2010 042310 422441 350.49 04/23/2010 INV PD 73514515 WISH
CHECK DATE: 04/26/2010
73514516 101268 03/26/2010 042310 422441 287.55 04/23/2010 INV PD 73514516 ML KING
CHECK DATE: 04/26/2010
73514517 101268 03/26/2010 042310 422441 234.43 04/23/2010 INV PD 73514517 MILNER
CHECK DATE: 04/26/2010
73514518 101268 03/26/2010 042310 422441 148.26 04/23/2010 INV PD 73514518 BATCHELDER
CHECK DATE: 04/26/2010
73514519 101268 03/26/2010 042310 422441 216.50 04/23/2010 INV PD 73514519 ADULT ED
CHECK DATE: 04/26/2010
91346146 101268 08/28/2009 043010 423087 -319.20 09/03/2009 CRM PD 91346146 WEAVER
CHECK DATE: 04/30/2010
91348864 101268 09/25/2009 043010 423087 -1,400.00 10/01/2009 CRM PD CREDIT MEMO BURNS
CHECK DATE: 04/30/2010
__________________
40,325.89
149 University of Hartford
112509 12/22/2009 040110 421126 100.00 04/01/2010 INV PD PYMT-ACCOUNT#832990/5171 F
CHECK DATE: 04/05/2010
CDBG-2 107843 03/31/2010 041610 422072 58,125.00 04/16/2010 INV PD CDBG-2 (FINAL)
CHECK DATE: 04/19/2010
cdbg-2 107844 04/15/2010 042310 422491 8,480.00 04/23/2010 INV PD cdbg-2
CHECK DATE: 04/26/2010
__________________
66,705.00
156 Connecticut Natural Gas Corp
00279-29406MAR 106462 03/19/2010 041610 421740 3,476.87 04/18/2010 INV PD 00279-29406 BREAKTHROUGH
CHECK DATE: 04/19/2010
09555-52146FEB 107595 03/10/2010 040910 421279 110.59 04/09/2010 INV PD 09555-52146 B&G
CHECK DATE: 04/12/2010
09555-52146JAN 107595 02/09/2010 041610 421740 156.91 03/21/2010 INV PD 09555-52146 B&G
CHECK DATE: 04/19/2010
12767-02009/3/19/10 03/19/2010 040910 421279 498.58 04/09/2010 INV PD ACCT# 12767-02009
CHECK DATE: 04/12/2010
12767-02009/4/19/10 04/19/2010 043010 422727 351.90 04/30/2010 INV PD ACCT# 12767-02009
CHECK DATE: 04/30/2010
13205-20644/3/5/10 03/05/2010 040110 420805 785.91 04/01/2010 INV PD ACCT#13205-20644
CHECK DATE: 04/05/2010
13205-20644/4/6/10 04/06/2010 042310 422227 400.18 04/16/2010 INV PD ACCT# 13205-20644
CHECK DATE: 04/26/2010
13560-36088FEB10 101286 03/05/2010 040110 420805 196.27 04/04/2010 INV PD AC.13560-36088 2/3/10-3/3/
CHECK DATE: 04/05/2010
13560-36088MAR10 101286 04/06/2010 043010 422727 146.18 05/06/2010 INV PD 13560-36088 3/3/10-4/5/10
CHECK DATE: 04/30/2010
13583-90085 MAR 2010 108549 04/05/2010 043010 422727 1,766.21 05/05/2010 INV PD McKinney Shelter Natural G
CHECK DATE: 04/30/2010
13583-90085-JAN 108549 02/02/2010 041610 421740 2,469.09 03/04/2010 INV PD McKinney Shel N/Gas 12/09-
CHECK DATE: 04/19/2010
13583-90085FEB 108549 03/04/2010 041610 421740 2,341.04 04/03/2010 INV PD McKinney Shel N/Gas 2/10-3
CHECK DATE: 04/19/2010
14170-81729/3/3/10 03/03/2010 040110 420805 999.57 04/01/2010 INV PD ACCT# 14170-81729
CHECK DATE: 04/05/2010
14450-83626FEB10 101286 03/04/2010 040110 420805 38.94 04/03/2010 INV PD AC#14450-83626 2/1/10-3/3/
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 40
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/05/2010
14450-83626MAR10 101286 04/05/2010 043010 422727 38.94 05/05/2010 INV PD AC#14450-83626 3/3/10-4/1/
CHECK DATE: 04/30/2010
14454-64541FEB10 101286 03/04/2010 040110 420805 3,636.45 04/03/2010 INV PD AC#14454-64541 2/1/10-3/3/
CHECK DATE: 04/05/2010
14454-64541MAR10 101286 04/06/2010 043010 422727 2,331.54 05/06/2010 INV PD 14454-64541 3/3/10-4/1/10
CHECK DATE: 04/30/2010
14475-85285/3/4/10 03/04/2010 040110 420805 433.29 04/01/2010 INV PD ACCT# 14475-85285
CHECK DATE: 04/05/2010
14475-85285/4/5/10 04/05/2010 042310 422227 246.66 04/23/2010 INV PD ACCT# 14475-85285
CHECK DATE: 04/26/2010
17510-25565FEB10 101286 03/11/2010 040910 421279 39.77 04/10/2010 INV PD ACCT.17510-25565 2/8/10-3/
CHECK DATE: 04/12/2010
20250-80408FEB2010 107595 03/05/2010 040110 420805 6,359.62 04/04/2010 INV PD 20250-80408 SMSA
CHECK DATE: 04/05/2010
20250-80408MAR 107595 04/06/2010 043010 422727 3,464.35 05/06/2010 INV PD 20250-80408 SMSA
CHECK DATE: 04/30/2010
22319-59347MAR 106462 03/24/2010 042310 422227 12,151.20 04/23/2010 INV PD 22319-59347 HPHS
CHECK DATE: 04/26/2010
26349-67563FEB10 101286 03/05/2010 040110 420805 58.97 04/04/2010 INV PD AC.26349-67563 2/1/10-3/3/
CHECK DATE: 04/05/2010
26349-67563MAR10 101286 04/05/2010 043010 422727 40.40 05/05/2010 INV PD 26349-67563 3/3/10-4/1/10
CHECK DATE: 04/30/2010
30136-57418FEB10 101286 03/11/2010 040910 421279 2,384.40 04/10/2010 INV PD ACCT.30136-57418 2/8/10-3/
CHECK DATE: 04/12/2010
31237-00133/3/3/10 03/03/2010 040110 420805 660.80 04/01/2010 INV PD ACCT# 31237-00133
CHECK DATE: 04/05/2010
31237-00133/4/1/10 04/01/2010 042310 422227 551.26 04/16/2010 INV PD ACCT# 31237-00133
CHECK DATE: 04/26/2010
32633-09407FEB2010 107595 03/04/2010 040110 420805 377.44 04/03/2010 INV PD 32633-09407 KINSELLA
CHECK DATE: 04/05/2010
32633-09407MAR 107595 04/05/2010 043010 422727 391.78 04/30/2010 INV PD 32633-09407 KINSELLA
CHECK DATE: 04/30/2010
35479-59323FEB10 101286 03/04/2010 040110 420805 199.17 04/03/2010 INV PD AC#35479-59323 2/1/10-3/3/
CHECK DATE: 04/05/2010
35479-59323MAR10 101286 04/05/2010 043010 422727 151.83 05/05/2010 INV PD AC#35479-59323 3/3/10-4/1/
CHECK DATE: 04/30/2010
41749-27125FEB 106462 03/10/2010 040910 421279 1,165.05 04/09/2010 INV PD 41749-27125 NAYLOR
CHECK DATE: 04/12/2010
43125-51254FEB2010 106293 03/05/2010 040110 420805 37.97 04/04/2010 INV PD 43125-51254 HMMS
CHECK DATE: 04/05/2010
43125-51254MAR 106293 04/06/2010 043010 422727 33.06 05/06/2010 INV PD 43125-51254 HMMS
CHECK DATE: 04/30/2010
48712-81519FEB2010 106293 03/05/2010 040110 420805 460.52 04/04/2010 INV PD 48712-81519 TLC
CHECK DATE: 04/05/2010
48712-81519MAR 106293 04/06/2010 043010 422727 416.42 05/06/2010 INV PD 48712-81519 HMMS
CHECK DATE: 04/30/2010
49524-65579MAR10 101286 03/24/2010 042310 422227 416.24 04/23/2010 INV PD AC#49524-65579 2/18/10-3/1
CHECK DATE: 04/26/2010
52397-87177MAR 106462 03/23/2010 041610 421740 4,331.07 04/22/2010 INV PD 52397-87177 CLASSICAL
CHECK DATE: 04/19/2010
55008-44016FEB10 101286 03/04/2010 040110 420805 4,898.90 04/03/2010 INV PD AC.55008-44016 2/1/10-3/3/
CHECK DATE: 04/05/2010
55008-44016MAR10 101286 04/06/2010 043010 422727 2,665.99 05/06/2010 INV PD 55008-44016 3/3/10-4/1/10
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 41
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
61655-0378/4/9/10 04/09/2010 043010 422727 237.80 04/30/2010 INV PD ACCT# 61655-50378
CHECK DATE: 04/30/2010
61655-50378/3/10/10 03/10/2010 040110 420805 393.78 04/01/2010 INV PD ACCT# 61655-50378
CHECK DATE: 04/05/2010
63546-36209/3/24/10 03/24/2010 040910 421279 271.56 04/09/2010 INV PD ACCT#63546-36209
CHECK DATE: 04/12/2010
68215-06321FEB10 101286 03/08/2010 040110 420805 44.70 04/07/2010 INV PD AC.68215-06321 2/1/10-3/3/
CHECK DATE: 04/05/2010
72437-06002MAR 106462 03/23/2010 041610 421740 1,251.81 04/22/2010 INV PD 72437-06002 CLASSICAL
CHECK DATE: 04/19/2010
75558-31561FEB2010 106462 03/03/2010 040110 420805 171.91 04/02/2010 INV PD 75558-31561 RAWSON
CHECK DATE: 04/05/2010
75558-31561MAR 106462 04/01/2010 043010 422727 167.70 04/30/2010 INV PD 75558-31561 RAWSON
CHECK DATE: 04/30/2010
83508-63597MAR 106462 03/19/2010 041610 421740 310.54 04/16/2010 INV PD 83508-63597 BREAKTHROUGH
CHECK DATE: 04/19/2010
95859-78542FEB2010 107595 03/03/2010 040110 420805 6,652.52 04/02/2010 INV PD 95859-78542 UHSSE
CHECK DATE: 04/05/2010
95859-78542MAR 107595 04/05/2010 043010 422727 3,431.98 04/30/2010 INV PD 95859-78542 UHSSE
CHECK DATE: 04/30/2010
97166-69232MAR 107595 03/23/2010 041610 421740 4,484.25 04/22/2010 INV PD 97166-69232 WEBSTER
CHECK DATE: 04/19/2010
98097-61018FEB 106462 03/10/2010 040910 421279 5,928.02 04/09/2010 INV PD 98097-61018 BURR
CHECK DATE: 04/12/2010
__________________
85,027.90
157 Hartford Board Of Education
10541 107419 03/31/2010 043010 422847 987.27 04/30/2010 INV PD BURNS ELC FOOD SVCS MAR 20
CHECK DATE: 04/30/2010
10542 107419 03/31/2010 043010 422847 456.25 04/30/2010 INV PD CLARK ELC FOOD SVCS MAR 20
CHECK DATE: 04/30/2010
10543 107419 03/31/2010 043010 422847 852.41 04/30/2010 INV PD FOX ELC FOOD SVCS MAR 2010
CHECK DATE: 04/30/2010
10544 107419 03/31/2010 043010 422847 676.50 04/30/2010 INV PD PARKVILLE ELC FOOD SVCS MA
CHECK DATE: 04/30/2010
10545 107419 03/31/2010 043010 422847 1,038.92 04/30/2010 INV PD WAVERLY ELC MAR 2010
CHECK DATE: 04/30/2010
13257 04/16/2010 042310 422318 132.57 04/20/2010 INV PD Pay Barnard Brown School p
CHECK DATE: 04/26/2010
14935 04/16/2010 042310 422318 149.35 04/20/2010 INV PD Pay Barnard Brown School p
CHECK DATE: 04/26/2010
__________________
4,293.27
161 Parkville Senior Ctr
MARCH 2010 108519 03/31/2010 042310 422404 6,457.31 04/21/2010 INV PD HHS 9008 A(1) Parkville-MA
CHECK DATE: 04/26/2010
164 The Salvation Army
5009 107763 04/07/2010 042310 422466 105,716.00 04/23/2010 INV PD SCHOOL READINESS SVCS MAR
CHECK DATE: 04/26/2010
7/8 107982 04/16/2010 042310 422468 10,200.00 04/23/2010 INV PD cdbg 7/8
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 42
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
FEBRUARY 2010 108777 03/22/2010 042310 422467 4,055.62 04/21/2010 INV PD HHS 9002A(1) SalvationASen
CHECK DATE: 04/26/2010
JANUARY 2010 108777 03/22/2010 042310 422467 4,925.15 04/21/2010 INV PD HHS 9002A(1) SalvationASen
CHECK DATE: 04/26/2010
__________________
124,896.77
169 Easter Seals
02171989 107577 03/10/2010 042310 422259 550.00 04/09/2010 INV PD Pymt - Case# 02171989
CHECK DATE: 04/26/2010
256712778 107577 03/10/2010 042310 422259 220.00 04/09/2010 INV PD Pymt - Case# 256712778
CHECK DATE: 04/26/2010
Feb 2010 107577 03/03/2010 042310 422259 14,268.00 04/02/2010 INV PD Pymt-Inv# Feb 2010
CHECK DATE: 04/26/2010
Jan 2010 107577 02/05/2010 041610 421773 14,268.00 03/07/2010 INV PD Pymt-Inv# Jan 2010 Acct#
CHECK DATE: 04/19/2010
__________________
29,306.00
172 Open Hearth Association (Inc)
ESG-3 107788 04/14/2010 041610 421958 2,089.99 04/16/2010 INV PD ESG-3
CHECK DATE: 04/19/2010
175 Ywca Of The Hartford Region
5009 107764 04/07/2010 042310 422509 21,560.50 04/23/2010 INV PD SCHOOL READINESS SVCS MAR
CHECK DATE: 04/26/2010
ESG3 107789 04/15/2010 042310 422510 3,561.17 04/23/2010 INV PD ESG3
CHECK DATE: 04/26/2010
__________________
25,121.67
176 Federal Express Corp.
0301+0419 106719 04/19/2010 043010 422801 37.47 04/30/2010 INV PD A/C 1032-2772-0 INV#'S 700
CHECK DATE: 04/30/2010
7-005-46430 03/01/2010 040910 421331 42.81 04/04/2010 INV PD Mayor Acct#1193-8316-1
CHECK DATE: 04/12/2010
7-012-90184 03/08/2010 040910 421330 31.91 04/07/2010 INV PD AC#1081-9042-6 Carl Nasto/
CHECK DATE: 04/12/2010
7-014-22911 03/08/2010 041610 421783 11.00 04/07/2010 INV PD ACCT# 1923-2235-9
CHECK DATE: 04/19/2010
7-020-87758 03/15/2010 041610 421783 10.01 04/14/2010 INV PD Fed Ex for Carl Nasto ACCT
CHECK DATE: 04/19/2010
7-028-89620 03/22/2010 041610 421783 11.98 04/21/2010 INV PD Fed Ex for Catherine Freem
CHECK DATE: 04/19/2010
7-029-77348 105611 03/22/2010 042310 422275 363.15 04/21/2010 INV PD 105611HPD1281-08556Mar15Dl
CHECK DATE: 04/26/2010
7-037-65659 03/29/2010 042310 422275 21.72 04/16/2010 INV PD EXPRESS MAIL COURIER INV.#
CHECK DATE: 04/26/2010
7-044-25882 04/05/2010 043010 422801 31.26 05/06/2010 INV PD Inv. # 4-044-25882, Acct.
CHECK DATE: 04/30/2010
7-045-89246 04/06/2010 043010 422801 62.89 05/06/2010 INV PD Inv. # 7-045-89246, Acct.
CHECK DATE: 04/30/2010
702100422 03/15/2010 041610 421783 18.49 04/08/2010 INV PD FEDEX MAILING-PENSION
CHECK DATE: 04/19/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 43
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
702902935 03/22/2010 041610 421783 65.82 04/16/2010 INV PD FEDEX MAILING-PENSION CONT
CHECK DATE: 04/19/2010
9-081-55690 02/09/2010 041610 421784 47.55 03/11/2010 INV PD Pymt-Inv# 9-081-55690
CHECK DATE: 04/19/2010
9-492-20468 106719 02/08/2010 040910 421331 20.26 04/09/2010 INV PD 9-492-20468 ACCT#1032-277
CHECK DATE: 04/12/2010
__________________
776.32
179 Academic Therapy Publications
142522 109597 03/03/2010 040110 420719 635.70 04/02/2010 INV PD INV# 142522
CHECK DATE: 04/05/2010
142658 109597 03/08/2010 040110 420719 285.00 04/07/2010 INV PD Pymt-INv# 142658
CHECK DATE: 04/05/2010
__________________
920.70
183 American Public Health Assn
MEMB# 4808187 04/16/2010 042310 422160 195.00 04/23/2010 INV PD MEMBERSHIP DUES;-TUNG NGUY
CHECK DATE: 04/26/2010
186 CCM
5-000000321 03/12/2010 041610 421723 10.00 04/11/2010 INV PD Merchandise-Ethics&Conflic
CHECK DATE: 04/19/2010
189 Connecticut Transit
100301 104352 03/01/2010 040110 420808 4,900.00 03/31/2010 INV PD Tickets,
CHECK DATE: 04/05/2010
10449 03/24/2010 042310 422228 562.50 04/23/2010 INV PD LOCAL 10 RIDE TICKET FOR C
CHECK DATE: 04/26/2010
FRS ACADEMY 01/25/2010 040910 421283 62.50 04/09/2010 INV PD FUNDS FOR HPHS FRESHMAN AC
CHECK DATE: 04/12/2010
JOURNALISM 03/23/2010 043010 422729 2,525.00 04/16/2010 INV PD BUS PASSES FOR JOURNALISM
CHECK DATE: 04/30/2010
__________________
8,050.00
191 Goodheart-Wilcox Co
01189648 109659 03/05/2010 040910 421353 2,047.46 04/04/2010 INV PD Pymt-Inv# 01189648 Acct
CHECK DATE: 04/12/2010
193 Dillon Mailing & Printing
56750 03/03/2010 040110 420836 282.38 04/01/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
195 Interstate Ford Truck Sales
3953 105991 02/24/2010 041610 421847 191.49 03/26/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 04/19/2010
3962 105991 02/24/2010 041610 421847 90.70 03/26/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 04/19/2010
4029 105991 03/22/2010 041610 421847 7.92 04/21/2010 INV PD AUTOMOTIVE AND TRAILER BOD
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 44
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/19/2010
664799-CR 105991 02/17/2010 040910 421378 -360.00 02/17/2010 CRM PD RTD AUTOMOTIVE AND TRAILER
CHECK DATE: 04/12/2010
667295X1 105991 02/15/2010 040910 421378 22.29 03/17/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 04/12/2010
667340 105991 02/12/2010 040910 421378 50.40 03/14/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 04/12/2010
667791 105991 02/24/2010 040910 421378 53.81 03/26/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 04/12/2010
667835 105991 02/24/2010 040910 421378 21.36 03/26/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 04/12/2010
667987 105991 02/26/2010 040910 421378 130.29 03/28/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 04/12/2010
668159 105991 03/11/2010 040910 421378 88.40 04/10/2010 INV PD Acct HA5237
CHECK DATE: 04/12/2010
668164 105991 03/04/2010 040910 421378 33.69 04/03/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 04/12/2010
668250 105991 03/08/2010 040910 421378 66.21 04/07/2010 INV PD Acct HA5237
CHECK DATE: 04/12/2010
668268 105991 03/08/2010 041610 421847 82.69 04/07/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 04/19/2010
668268X1 105991 03/09/2010 041610 421847 18.11 04/08/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 04/19/2010
668355 105991 03/09/2010 040910 421378 26.15 04/08/2010 INV PD Acct HA5237
CHECK DATE: 04/12/2010
668426 105991 03/11/2010 041610 421847 4.62 04/10/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 04/19/2010
668451 105991 03/11/2010 040910 421378 27.36 04/10/2010 INV PD Acct HA5237
CHECK DATE: 04/12/2010
668525 105991 03/15/2010 040910 421378 12.30 04/14/2010 INV PD Acct HA5237
CHECK DATE: 04/12/2010
668550 105991 03/12/2010 040910 421378 42.84 04/11/2010 INV PD Acct HA5237
CHECK DATE: 04/12/2010
668574 105991 03/15/2010 040910 421378 26.60 04/14/2010 INV PD Acct HA5237
CHECK DATE: 04/12/2010
668667 105991 03/16/2010 040910 421378 49.72 04/15/2010 INV PD Acct HA5237
CHECK DATE: 04/12/2010
668671 105991 03/17/2010 041610 421847 28.78 04/16/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 04/19/2010
668679 105991 03/17/2010 041610 421847 21.34 04/16/2010 INV PD Acct HA5237
CHECK DATE: 04/19/2010
668696 105991 03/17/2010 041610 421847 38.67 04/16/2010 INV PD Acct HA5237
CHECK DATE: 04/19/2010
668696X1 105991 03/22/2010 041610 421847 154.68 04/21/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 04/19/2010
668719 105991 03/18/2010 041610 421847 41.01 04/17/2010 INV PD Acct HA5237
CHECK DATE: 04/19/2010
668783 105991 03/24/2010 042310 422344 345.20 04/23/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 04/26/2010
668802 105991 03/19/2010 041610 421847 22.08 04/18/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 04/19/2010
668818 105991 03/19/2010 041610 421847 97.30 04/18/2010 INV PD Acct HA5237
CHECK DATE: 04/19/2010
668881 105991 03/24/2010 042310 422344 80.24 04/23/2010 INV PD Acct HA5237
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 45
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
669042 105991 03/25/2010 042310 422344 93.02 04/24/2010 INV PD ACCT.HA5237 INV.669042
CHECK DATE: 04/26/2010
__________________
1,609.27
205 Mercy Housing And Shelter Corp
ESG-3 108171 04/15/2010 041610 421885 2,637.56 04/16/2010 INV PD ESG-3
CHECK DATE: 04/19/2010
ESG3 108124 04/12/2010 042310 422376 1,345.38 04/23/2010 INV PD ESG3
CHECK DATE: 04/26/2010
HOPWA3 108155 04/12/2010 041610 421885 31,983.00 04/16/2010 INV PD HOPWA3
CHECK DATE: 04/19/2010
HPRP-3 107443 04/21/2010 043010 422966 152,766.00 04/30/2010 INV PD MERCY HOUSING & SHELTER-HP
CHECK DATE: 04/30/2010
__________________
188,731.94
208 Sonitrol Communications Corp.
10645 106876 02/26/2010 040910 421523 95.00 03/28/2010 INV PD cust#1481 4/1-30/10 HYLAND
CHECK DATE: 04/12/2010
10880 02/26/2010 041610 422024 305.76 03/28/2010 INV PD Customer#25996
CHECK DATE: 04/19/2010
10898 106876 02/26/2010 040910 421523 70.98 03/28/2010 INV PD CUST.26391 4/1-30/10 OLD S
CHECK DATE: 04/12/2010
10986 108385 02/26/2010 040110 421088 438.28 03/28/2010 INV PD 10986 SAND
CHECK DATE: 04/05/2010
11429 108385 02/26/2010 040110 421088 10,084.15 03/28/2010 INV PD 11429 SCHOOL DISTRICT
CHECK DATE: 04/05/2010
11564 106876 02/26/2010 040910 421523 104.14 03/28/2010 INV PD CUST.1819 4/1-30/10 HARTFO
CHECK DATE: 04/12/2010
13211 108385 02/26/2010 040910 421523 80.00 04/08/2010 INV PD 13211 FISHER
CHECK DATE: 04/12/2010
14550 108385 03/10/2010 042310 422446 180.00 04/23/2010 INV PD 14550 NAYLOR
CHECK DATE: 04/26/2010
14889 108385 03/22/2010 042310 422446 187.50 04/21/2010 INV PD 14889 SANCHEZ
CHECK DATE: 04/26/2010
14900 108385 03/22/2010 042310 422446 180.00 04/21/2010 INV PD 14900 BURR
CHECK DATE: 04/26/2010
14901 108385 03/22/2010 042310 422446 180.00 04/21/2010 INV PD 14901 BULKELEY
CHECK DATE: 04/26/2010
15066 108385 03/29/2010 043010 423091 42.51 04/28/2010 INV PD 15066 BURNS
CHECK DATE: 04/30/2010
16066 108385 04/01/2010 043010 423091 438.28 05/01/2010 INV PD INV.# 16066 CUST# 27778
CHECK DATE: 04/30/2010
16148 108385 04/01/2010 043010 423091 6,890.71 05/01/2010 INV PD INV.# 16148 CUST# 967 VA
CHECK DATE: 04/30/2010
16923 108385 04/01/2010 043010 423091 1,454.44 05/01/2010 INV PD 16923 VARIOUS SCHOOLS MON
CHECK DATE: 04/30/2010
504127 106876 01/01/2010 040910 421523 95.00 01/31/2010 INV PD CUST#001481 2/1-28/10 HYLA
CHECK DATE: 04/12/2010
__________________
20,826.75
211 The Great A&P Tea Co. Waldbaum's Food
N180808 03/26/2010 042310 422501 133.83 04/25/2010 INV PD RECREATION-FOOD ITEM;- N18
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/26/2010
N182951 03/08/2010 040110 421138 239.44 04/07/2010 INV PD BURNS ELC FOOD PURCHASE
CHECK DATE: 04/05/2010
N184866 03/03/2010 040110 421138 407.68 04/02/2010 INV PD WAVERLY FOOD PURCHASE
CHECK DATE: 04/05/2010
N184875 03/22/2010 041610 422077 259.02 04/21/2010 INV PD INF/TODDL ELC FOOD PURCHAS
CHECK DATE: 04/19/2010
N186055 02/22/2010 043010 423153 272.76 03/24/2010 INV PD HYLAND ELC FOOD PURCHASE
CHECK DATE: 04/30/2010
N186057 03/09/2010 040110 421138 251.20 04/08/2010 INV PD HYLAND ELC FOOD PURCHASE
CHECK DATE: 04/05/2010
N186058 03/09/2010 040110 421138 52.36 04/08/2010 INV PD HYLAND ELC PURCHASE
CHECK DATE: 04/05/2010
N186059 03/22/2010 043010 423153 57.96 04/21/2010 INV PD HYLAND ELC CONSUMABLES
CHECK DATE: 04/30/2010
N186060 03/15/2010 040910 421572 240.57 04/14/2010 INV PD HYLAND ELC FOOD PURCHASE
CHECK DATE: 04/12/2010
N186061 03/15/2010 040910 421572 41.99 04/14/2010 INV PD N186061
CHECK DATE: 04/12/2010
N186062 03/22/2010 043010 423153 284.55 04/21/2010 INV PD HYLAND ELC FOOD PURCHASE
CHECK DATE: 04/30/2010
N186063 03/29/2010 043010 423153 32.39 04/28/2010 INV PD HYLAND ELC CONSUMMABLES
CHECK DATE: 04/30/2010
N186064 03/29/2010 043010 423153 233.68 04/28/2010 INV PD HYLAND ELC FOOD PURCHASE
CHECK DATE: 04/30/2010
N186065 04/05/2010 043010 423153 54.93 05/05/2010 INV PD HYLAND ELC FOOD PURCHASE
CHECK DATE: 04/30/2010
N186066 04/05/2010 043010 423153 252.23 05/05/2010 INV PD HYLAND ELC FOOD PURCHASE
CHECK DATE: 04/30/2010
N186906 03/03/2010 040110 421138 16.54 04/02/2010 INV PD WAVERLY ELC PURCHASE
CHECK DATE: 04/05/2010
N186922 03/10/2010 040910 421572 140.40 04/09/2010 INV PD FOX ELC FOOD PURCHASE
CHECK DATE: 04/12/2010
N187445 03/08/2010 040110 421138 386.24 04/07/2010 INV PD KING ELC FOOD PURCHASE
CHECK DATE: 04/05/2010
N187446 03/15/2010 040910 421572 352.95 04/14/2010 INV PD KING ELC FOOD PURCHASE
CHECK DATE: 04/12/2010
N187447 03/19/2010 043010 423153 305.74 04/18/2010 INV PD KING ELC FOOD PURCHASE
CHECK DATE: 04/30/2010
N187449 03/29/2010 043010 423153 314.04 04/28/2010 INV PD KING ELC FOOD PURCHASE
CHECK DATE: 04/30/2010
N187450 04/05/2010 043010 423153 370.00 05/05/2010 INV PD KING ELC FOOD PURCHASE
CHECK DATE: 04/30/2010
N187468 03/10/2010 040910 421572 354.91 04/09/2010 INV PD INF/TODDL ELC FOOD PURCHAS
CHECK DATE: 04/12/2010
N188223 03/10/2010 040910 421572 59.10 04/09/2010 INV PD PARKVILLE ELC FOOD PURCHAS
CHECK DATE: 04/12/2010
N188224 03/10/2010 040910 421572 79.03 04/09/2010 INV PD PARKVILLE PURCHASES
CHECK DATE: 04/12/2010
N188225 03/10/2010 040910 421572 23.29 04/09/2010 INV PD FOX ELC FOOD PURCHASE
CHECK DATE: 04/12/2010
__________________
5,216.83
213 Ameripride Linen & Apparel Services
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 47
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
H023297 02/26/2010 043010 422631 64.25 03/28/2010 INV PD HFD Acct#06803-00 FIREFIGH
CHECK DATE: 04/30/2010
H475758 12/25/2009 040910 421226 98.90 01/24/2010 INV PD HFD Acct#06803-00 Laundry
CHECK DATE: 04/12/2010
H477615 01/01/2010 043010 422631 54.22 01/31/2010 INV PD HFD Acct#06803-00 FIREFIGH
CHECK DATE: 04/30/2010
H479272 01/08/2010 040910 421225 54.22 01/15/2010 INV PD HFD Laundry Acct#06803-00
CHECK DATE: 04/12/2010
H480937 01/15/2010 040910 421226 54.22 01/18/2010 INV PD HFD Acct#06803-00
CHECK DATE: 04/12/2010
H482587 01/22/2010 043010 422631 65.28 02/21/2010 INV PD HFD Acct#06803-00 FIREFIGH
CHECK DATE: 04/30/2010
H484220 01/29/2010 043010 422631 54.22 02/28/2010 INV PD HFD Acct#06803-00 FIREFIGH
CHECK DATE: 04/30/2010
H487476 01/29/2010 043010 422631 54.22 02/28/2010 INV PD HFD Acct#06803-00 LINEN AN
CHECK DATE: 04/30/2010
H489090 02/19/2010 043010 422630 54.22 03/21/2010 INV PD HFD Acct#06803 LINEN AND A
CHECK DATE: 04/30/2010
H490623 02/26/2010 043010 422631 77.62 03/28/2010 INV PD HFD Acct#06803-00 FIREFIGH
CHECK DATE: 04/30/2010
H493945 03/12/2010 040110 420733 26.93 03/26/2010 INV PD I#493945;-UNIFORM RENTAL;H
CHECK DATE: 04/05/2010
H497265 03/26/2010 040910 421226 26.93 04/09/2010 INV PD SEP-CHK:N DISC: .00;- UNI
CHECK DATE: 04/12/2010
H498925 04/02/2010 041610 421692 26.93 04/16/2010 INV PD UNIFORM RENTAL;-I#H498925;
CHECK DATE: 04/19/2010
H500602 04/09/2010 042310 422163 25.00 04/23/2010 INV PD UNIFORM RENTALS;I#H500602
CHECK DATE: 04/26/2010
H502281 04/16/2010 042310 422163 25.00 04/23/2010 INV PD UNIFORM RENTAL INV.# H5022
CHECK DATE: 04/26/2010
__________________
762.16
225 Benhaven
29169 107635 12/31/2009 043010 422653 9,600.00 01/30/2010 INV PD Pymt - Inv# 29169
CHECK DATE: 04/30/2010
29170 107635 12/31/2009 043010 422653 8,740.00 01/30/2010 INV PD Pymt - Inv# 29170
CHECK DATE: 04/30/2010
29171 107635 12/31/2009 043010 422653 9,600.00 01/30/2010 INV PD Pymt - Inv# 29171
CHECK DATE: 04/30/2010
29445 107635 01/31/2010 043010 422653 9,600.00 03/03/2010 INV PD Pymt - Inv# 29445
CHECK DATE: 04/30/2010
29446 107635 01/31/2010 043010 422653 8,740.00 03/03/2010 INV PD Pymt - Inv# 29446
CHECK DATE: 04/30/2010
29447 107635 01/31/2010 043010 422653 9,600.00 03/03/2010 INV PD Pymt - Inv# 29447
CHECK DATE: 04/30/2010
29811 107635 02/28/2010 043010 422653 9,600.00 03/31/2010 INV PD Pymt - Inv# 29811
CHECK DATE: 04/30/2010
29812 107635 02/28/2010 043010 422653 8,740.00 03/31/2010 INV PD Pymt - Inv# 29812
CHECK DATE: 04/30/2010
29813 107635 02/28/2010 043010 422653 8,630.50 03/31/2010 INV PD Pymt - Inv# 29813
CHECK DATE: 04/30/2010
30135 107635 03/31/2010 043010 422653 9,600.00 04/30/2010 INV PD Pymt - Inv# 30135
CHECK DATE: 04/30/2010
30136 107635 03/31/2010 043010 422653 8,740.00 04/30/2010 INV PD Pymt - Inv# 30136
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/30/2010
30137 107635 03/31/2010 043010 422653 9,600.00 04/30/2010 INV PD Pymt - Inv# 30137
CHECK DATE: 04/30/2010
__________________
110,790.50
228 Channing Bete Co.
52100076 109101 03/03/2010 040110 420792 955.26 04/02/2010 INV PD INV# 52100076
CHECK DATE: 04/05/2010
52100077 03/03/2010 042310 422206 1,084.55 04/23/2010 INV PD Healthly Preganancy Totes
CHECK DATE: 04/26/2010
52104994 109668 03/12/2010 043010 422702 963.29 04/17/2010 INV PD INVOICE# 52104994
CHECK DATE: 04/30/2010
52107782 109101 03/18/2010 043010 422702 179.46 04/17/2010 INV PD INVOICE# 52107782
CHECK DATE: 04/30/2010
52110326 110041 03/24/2010 043010 422702 1,068.53 04/23/2010 INV PD INVOICE# 52110326
CHECK DATE: 04/30/2010
52114464 110222 04/01/2010 043010 422702 1,503.90 04/30/2010 INV PD Pymt - Inv# 52114464
CHECK DATE: 04/30/2010
52115723 110194 04/05/2010 043010 423624 449.30 05/05/2010 INV PD Pymt -Inv# 52115723
CHECK DATE: 04/30/2010
__________________
6,204.29
229 Bilings Sports
019791-00 109316 04/14/2010 043010 422657 1,254.95 04/20/2010 INV PD Pymt -Inv# 019791 - 00
CHECK DATE: 04/30/2010
019792-00 109315 03/30/2010 043010 422657 1,528.00 04/29/2010 INV PD Pymt - Inv# 019792-00
CHECK DATE: 04/30/2010
__________________
2,782.95
235 Secretary Of State of CT
publication form 03/22/2010 043010 423644 65.00 04/21/2010 INV PD CT Register and Manual-200
CHECK DATE: 04/30/2010
245 Neopost New England
60251A 1 01/14/2010 042310 422390 260.00 04/02/2010 INV PD PYMT-INVOICE#60251A
CHECK DATE: 04/26/2010
60389A 1 108680 01/25/2010 040910 421457 253.00 02/24/2010 INV PD INVOICE# 60389A 1
CHECK DATE: 04/12/2010
61516A 1 03/31/2010 043010 422999 235.00 04/30/2010 INV PD Inv.# 61516A 1 Neopost
CHECK DATE: 04/30/2010
__________________
748.00
249 Coastal Tools & Supply
70952A 10/28/2009 043010 422712 45.00 11/27/2009 INV PD Customer 890 ORDER#70952A
CHECK DATE: 04/30/2010
251 Connecticut Association Of Schools
Membership Dues 12/24/2009 040910 421275 4,610.00 01/23/2010 INV PD membership dues-Univesity
CHECK DATE: 04/12/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 49
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

254 Connecticut Town Clerks Association

32510 03/25/2010 041610 421741 70.00 03/25/2010 INV PD CT TOWN CLERKS ASSOC.ANNUA
CHECK DATE: 04/19/2010
41410 04/15/2010 041610 421742 435.00 04/15/2010 INV PD CT TOWN CLERKS ASSOC.CONF.
CHECK DATE: 04/19/2010
__________________
505.00
255 Cornerstone Deli
71443 02/16/2010 040110 420812 91.50 03/18/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
71458 02/23/2010 040110 420812 80.00 03/25/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
71487 03/15/2010 041610 421746 104.00 04/09/2010 INV PD Hartford Public Library
CHECK DATE: 04/19/2010
__________________
275.50
256 Corona's Auto Parts
0768 01/06/2010 040910 421289 150.00 02/05/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/12/2010
0769 01/07/2010 040910 421290 120.00 02/06/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/12/2010
0772 01/19/2010 040910 421290 90.00 02/18/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/12/2010
0774 02/06/2010 040910 421290 150.00 03/08/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/12/2010
0775 02/10/2010 040910 421290 150.00 03/08/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/12/2010
0776 02/18/2010 040910 421290 120.00 03/20/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/12/2010
0777 02/10/2010 040910 421290 60.00 03/12/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/12/2010
0778 02/26/2010 040910 421290 120.00 03/28/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/12/2010
0779 03/02/2010 040910 421290 120.00 04/01/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/12/2010
0780 03/03/2010 040910 421290 120.00 04/02/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/12/2010
134034 01/11/2010 040910 421290 35.00 02/10/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/12/2010
134067 01/14/2010 040910 421290 35.00 02/13/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/12/2010
30310TS 106072 03/03/2010 040110 420813 310.00 04/02/2010 INV PD 106072; Feb 2010 Towing &
CHECK DATE: 04/05/2010
3681 02/16/2010 040910 421290 50.00 03/18/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/12/2010
4060 02/03/2010 040910 421290 30.00 03/05/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/12/2010
4152 03/03/2010 040910 421290 30.00 04/02/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/12/2010
4322 02/25/2010 040910 421290 50.00 03/27/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/12/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 50
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
4327 03/10/2010 043010 422732 30.00 04/09/2010 INV PD INV.4327 LIC.113-HFD TOW#1
CHECK DATE: 04/30/2010
4329 03/17/2010 041610 421747 50.00 04/16/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/19/2010
4397 03/04/2010 040910 421290 120.00 04/03/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/12/2010
4398 03/16/2010 040910 421290 120.00 04/15/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/12/2010
4399 03/17/2010 041610 421747 120.00 04/16/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/19/2010
4401 03/19/2010 041610 421747 120.00 04/18/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/19/2010
4402 03/19/2010 041610 421747 120.00 04/18/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/19/2010
4403 03/22/2010 041610 421747 120.00 04/21/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/19/2010
4404 03/26/2010 043010 422732 120.00 04/25/2010 INV PD INV.4404 LIC.570-HFD
CHECK DATE: 04/30/2010
4444 03/25/2010 042310 422232 30.00 04/24/2010 INV PD INV.4444 LIC#343-HFD
CHECK DATE: 04/26/2010
__________________
2,690.00
260 Devereaux Foundation
128006FEBR2010 107702 12/10/2009 041610 421764 6,906.69 01/09/2010 INV PD Pymt-Inv# 128006FEBR2010
CHECK DATE: 04/19/2010
128006MARC2010 107702 12/10/2009 042310 422250 6,906.69 01/09/2010 INV PD Pymt-Inv# 128006MARC2010
CHECK DATE: 04/26/2010
129838FEBR2010 107702 12/10/2009 041610 421764 6,906.69 01/09/2010 INV PD Pymt-Inv# 129838FEBR2010
CHECK DATE: 04/19/2010
129838MARC2010 107702 12/10/2009 042310 422250 6,906.69 01/09/2010 INV PD Pymt-Inv# 129838MARC2010
CHECK DATE: 04/26/2010
135673 107702 02/26/2010 041610 421764 6,906.69 03/28/2010 INV PD Pymt - Inv# 135673
CHECK DATE: 04/19/2010
135673 March-10 107702 03/01/2010 042310 422250 6,906.69 03/31/2010 INV PD Pymt-Inv# 135673-March-10
CHECK DATE: 04/26/2010
__________________
41,440.14
261 BKM Total Office
41487 107573 02/04/2010 041610 421708 1,074.00 03/15/2010 INV PD Voice Drops; Cust. Order N
CHECK DATE: 04/19/2010
550265 01/25/2010 040110 420758 150.00 04/01/2010 INV PD 550265
CHECK DATE: 04/05/2010
551016 107573 01/31/2010 041610 421708 6,086.00 03/15/2010 INV PD Voice Drops; Cust. Order N
CHECK DATE: 04/19/2010
553653 108688 03/08/2010 042310 422188 1,432.00 04/07/2010 INV PD 108688HPDHdqtrsLarryBeselS
CHECK DATE: 04/26/2010
553659 108799 03/08/2010 043010 422662 2,918.93 04/07/2010 INV PD FURNITURE INSTALLATION YMC
CHECK DATE: 04/30/2010
553953 108627 03/11/2010 040910 421240 13,807.80 04/09/2010 INV PD Pymt-Inv# 553953
CHECK DATE: 04/12/2010
554601 108800 03/19/2010 043010 422662 56,245.49 04/19/2010 INV PD INVOICE# 554601
CHECK DATE: 04/30/2010
555117 107177 03/25/2010 043010 422662 1,780.00 04/24/2010 INV PD INVOICE# 555117
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 51
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/30/2010
555517 108280 03/31/2010 041610 421709 16,181.00 03/31/2010 INV PD ELECTRICAL CABLES AND WIRE
CHECK DATE: 04/19/2010
555759 110010 03/31/2010 041610 421709 180.00 04/16/2010 INV PD COMMUNICATIONS & MEDIA WIR
CHECK DATE: 04/19/2010
556192 106720 03/31/2010 041610 421709 1,400.00 03/31/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/19/2010
556195 106700 03/31/2010 041610 421709 6,299.28 03/31/2010 INV PD ELECTRICAL CABLES AND WIRE
CHECK DATE: 04/19/2010
557284 109318 04/21/2010 043010 422662 9,372.00 04/21/2010 INV PD ELECTRICAL CABLES AND WIRE
CHECK DATE: 04/30/2010
__________________
116,926.50
262 Discount Trophy & Awards Center
141543 109431 02/23/2010 040910 421312 140.95 03/16/2010 INV PD Mayor Oder#109431-00 Star
CHECK DATE: 04/12/2010
264 Dunbar Armored Security
2684521 02/01/2010 042310 422255 430.19 04/12/2010 INV PD CUST#60000128 INV.2684521
CHECK DATE: 04/26/2010
2697504 03/01/2010 042310 422255 104.24 03/08/2010 INV PD CUST # 60000127 / INV # 26
CHECK DATE: 04/26/2010
2697505 03/01/2010 042310 422255 362.27 03/08/2010 INV PD CUST# 60000128/ INV # 2697
CHECK DATE: 04/26/2010
2697507 106251 03/01/2010 041610 421770 114.16 03/31/2010 INV PD 106251HPD CUST#60000133Feb
CHECK DATE: 04/19/2010
2702069 04/01/2010 043010 422769 331.80 05/01/2010 INV PD CUST#60000129 Treasury Mar
CHECK DATE: 04/30/2010
2710627 04/01/2010 043010 422768 738.10 05/01/2010 INV PD FINANCE/TAX A#60000126 Mar
CHECK DATE: 04/30/2010
2710628 04/01/2010 042310 422255 138.99 04/13/2010 INV PD CUST # 60000127/ INV# 2710
CHECK DATE: 04/26/2010
2710630 102448 04/01/2010 043010 422769 442.40 05/01/2010 INV PD HHS Cust#60000131 Svcs 3/0
CHECK DATE: 04/30/2010
2710852 04/01/2010 043010 422768 480.69 05/01/2010 INV PD Finance Revenue Cust#60001
CHECK DATE: 04/30/2010
__________________
3,142.84
267 Eagle Leasing Company
RI215647 105876 12/15/2009 040910 421319 90.00 01/14/2010 INV PD HFD PO#105876 Cust#22856 T
CHECK DATE: 04/12/2010
RI235497 100483 03/15/2010 040910 421319 180.00 04/09/2010 INV PD RI235497 BULKELEY
CHECK DATE: 04/12/2010
RI236878 100483 03/15/2010 040910 421319 213.00 04/09/2010 INV PD RI236878 BULKELEY, B&G
CHECK DATE: 04/12/2010
RI239129 100483 03/31/2010 043010 422770 180.00 04/30/2010 INV PD RI239129 B&G
CHECK DATE: 04/30/2010
RI240480 100483 03/31/2010 043010 422770 295.00 04/30/2010 INV PD RI240480 BULKELEY
CHECK DATE: 04/30/2010
RI240891 100483 03/31/2010 043010 422770 180.00 04/30/2010 INV PD RI240891 WEAVER
CHECK DATE: 04/30/2010
RI240892 100483 03/31/2010 043010 422770 45.00 04/30/2010 INV PD RI240892 B&G
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/30/2010
RI240971 100483 03/31/2010 043010 422770 94.00 04/30/2010 INV PD RI240971 UHSSE
CHECK DATE: 04/30/2010
__________________
1,277.00
273 Firematic Supply Company, Inc.
257884 105859 02/24/2010 041610 421787 376.36 03/26/2010 INV PD HFD Cust#605
CHECK DATE: 04/19/2010
274 GCR Truck Tire Center
86566 102457 03/18/2010 041610 421805 236.54 04/22/2010 INV PD 86566, 61-HFD
CHECK DATE: 04/19/2010
86716 102457 03/23/2010 042310 422296 106.50 04/22/2010 INV PD 86716
CHECK DATE: 04/26/2010
__________________
343.04
275 Flaghouse Inc
P03655910101 109939 03/23/2010 042310 422279 66.45 04/22/2010 INV PD INVOICE# P03655910101
CHECK DATE: 04/26/2010
P03655910102 109939 03/16/2010 042310 422279 442.18 04/15/2010 INV PD INVOICE# P03655910102
CHECK DATE: 04/26/2010
P03655910103 109939 03/16/2010 042310 422279 59.95 04/15/2010 INV PD INVOICE# P03655910103
CHECK DATE: 04/26/2010
P03655910104 109939 04/07/2010 043010 422804 45.56 04/30/2010 INV PD Pymt - Inv# P03655910104
CHECK DATE: 04/30/2010
__________________
614.14
276 Food Services Department
10257 107167 12/31/2009 040110 420870 208.15 01/30/2010 INV PD INV# 10257 11/18/09 CURRIC
CHECK DATE: 04/05/2010
10258 106885 01/29/2010 040110 420870 136.85 02/28/2010 INV PD INV# 10258 1/4/2010 OFFICE
CHECK DATE: 04/05/2010
10259 107845 01/29/2010 040110 420870 27.03 02/28/2010 INV PD INV# 10259 1/4/2010 BREAKT
CHECK DATE: 04/05/2010
10260 106885 01/29/2010 040110 420870 68.43 02/28/2010 INV PD INV# 10260 1/5/2010 OFFICE
CHECK DATE: 04/05/2010
10261 106885 01/29/2010 040110 420870 217.35 02/28/2010 INV PD INV# 10261 1/5/2010 OFFICE
CHECK DATE: 04/05/2010
10262 106885 01/29/2010 040110 420870 136.85 02/28/2010 INV PD INV# 10262 1/5/2010 OFFICE
CHECK DATE: 04/05/2010
10263 107179 01/29/2010 040110 420870 116.15 02/28/2010 INV PD INV# 10263 1/5/2010 HPS OP
CHECK DATE: 04/05/2010
10264 107166 01/29/2010 040110 420870 156.11 02/28/2010 INV PD INV# 10264 1/7/2010 MATH &
CHECK DATE: 04/05/2010
10265 106885 01/31/2010 040110 420870 136.85 03/02/2010 INV PD INV# 10265 1/7/2010 OFFICE
CHECK DATE: 04/05/2010
10266 106722 01/31/2010 040110 420870 224.25 03/02/2010 INV PD INV# 10266 1/7/2010 SIMPS
CHECK DATE: 04/05/2010
10267 107846 01/31/2010 040110 420870 217.35 03/02/2010 INV PD INV# 10267 1/8/2010 HPHS L
CHECK DATE: 04/05/2010
10268 107179 01/31/2010 040110 420870 240.93 03/02/2010 INV PD INV# 10268 1/8/2010 HPS OP
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 53
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/05/2010
10269 107179 01/31/2010 040110 420870 289.23 03/02/2010 INV PD INV# 10269 1/9/2010 HPS OP
CHECK DATE: 04/05/2010
10270 107179 01/31/2010 040110 420870 307.05 03/02/2010 INV PD INV# 10270 1/9/2010 HPS OP
CHECK DATE: 04/05/2010
10271 108041 01/31/2010 040110 420870 181.13 03/02/2010 INV PD INV# 10271 1/11/2010 OFFIC
CHECK DATE: 04/05/2010
10272 106886 01/31/2010 040110 420870 506.92 03/02/2010 INV PD INV# 10272 1/11/2010 OFFIC
CHECK DATE: 04/05/2010
10273 107506 01/31/2010 040110 420870 48.30 03/02/2010 INV PD INV# 10273 1/11/2010 CURRI
CHECK DATE: 04/05/2010
10274 106936 01/31/2010 040110 420870 150.55 03/02/2010 INV PD INV# 10274 1/11/2010 PATHW
CHECK DATE: 04/05/2010
10275 106885 01/31/2010 040110 420870 217.35 03/02/2010 INV PD INV# 10275 1/12/10 OFFICE
CHECK DATE: 04/05/2010
10276 107506 01/31/2010 040110 420870 117.88 03/02/2010 INV PD INV# 10276 1/12/10 CURRICU
CHECK DATE: 04/05/2010
10277 106885 01/31/2010 040110 420870 163.01 03/02/2010 INV PD INV# 10277 1/12/10 OFFICE
CHECK DATE: 04/05/2010
10278 107257 01/31/2010 040110 420870 155.25 03/02/2010 INV PD INV# 10278 1/12/10 U OF H
CHECK DATE: 04/05/2010
10279 108396 01/31/2010 040110 420870 212.06 03/28/2010 INV PD INVOICE# 10279 1/12/10 REG
CHECK DATE: 04/05/2010
10280 107167 01/31/2010 040110 420870 157.91 03/02/2010 INV PD INV# 10280 1/13/10 CURRIC
CHECK DATE: 04/05/2010
10281 107167 01/31/2010 040110 420870 157.91 03/02/2010 INV PD INV# 10281 1/13/2010 CURRI
CHECK DATE: 04/05/2010
10282 107506 01/31/2010 040110 420870 143.75 03/02/2010 INV PD INV# 10282 1/13/2010 CURRI
CHECK DATE: 04/05/2010
10283 106885 01/31/2010 040110 420870 111.38 03/02/2010 INV PD INV# 10283 1/13/2010 offic
CHECK DATE: 04/05/2010
10284 107506 01/31/2010 040110 420870 30.19 03/02/2010 INV PD INV# 10284 1/13/10 CURRICU
CHECK DATE: 04/05/2010
10285 108396 01/31/2010 040110 420870 93.15 03/28/2010 INV PD INVOICE# 10285 1/13/10 REG
CHECK DATE: 04/05/2010
10286 107847 01/31/2010 040110 420870 146.27 03/28/2010 INV PD INVOICE# 10286 1/13/10 SPE
CHECK DATE: 04/05/2010
10287 107506 01/31/2010 040110 420870 36.46 03/28/2010 INV PD INVOICE# 10287 1/14/10 CUR
CHECK DATE: 04/05/2010
10288 107166 01/31/2010 040110 420870 250.53 03/28/2010 INV PD INVOICE# 10288 1/14/10 MAT
CHECK DATE: 04/05/2010
10289 107257 01/31/2010 040110 420870 86.71 03/28/2010 INV PD INVOICE# 10289 1/14/10 U O
CHECK DATE: 04/05/2010
10290 107506 01/31/2010 040110 420870 152.66 03/28/2010 INV PD INVOICE# 10290 1/14/10 CUR
CHECK DATE: 04/05/2010
10291 107506 01/31/2010 040110 420870 143.75 03/28/2010 INV PD INVOICE# 10291 1/15/10 CUR
CHECK DATE: 04/05/2010
10292 108663 01/31/2010 040110 420870 130.41 03/28/2010 INV PD INVOICE# 10292 1/15/10 NOA
CHECK DATE: 04/05/2010
10293 106885 01/31/2010 040110 420870 163.01 03/28/2010 INV PD INVOICE# 10293 1/19/10 OFF
CHECK DATE: 04/05/2010
10294 108645 01/31/2010 040110 420870 157.32 03/28/2010 INV PD INVOICE# 10294 1/19/10 BUL
CHECK DATE: 04/05/2010
10295 107167 01/31/2010 040110 420870 205.85 03/02/2010 INV PD INVOICE# 10295 1/20/10 cur
CHECK DATE: 04/05/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 54
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
10296 107515 01/31/2010 040110 420870 274.56 03/02/2010 INV PD INVOICE# 10296 1/20/10 QUI
CHECK DATE: 04/05/2010
10297 107506 01/31/2010 040110 420870 42.84 03/02/2010 INV PD INVOICE# 10297 1/20/10 cur
CHECK DATE: 04/05/2010
10298 107166 01/31/2010 040110 420870 197.39 03/02/2010 INV PD INVOICE# 10298 1/21/10 MAT
CHECK DATE: 04/05/2010
10299 108550 01/31/2010 040110 420870 434.70 03/02/2010 INV PD INVOICE# 10299 1/21/10 GLO
CHECK DATE: 04/05/2010
10300 108040 01/31/2010 040110 420870 151.23 03/02/2010 INV PD INVOICE# 10300 1/21/10 HIG
CHECK DATE: 04/05/2010
10301 106885 01/31/2010 040110 420870 177.04 03/02/2010 INV PD INVOICE# 10301 1/25/10 OFF
CHECK DATE: 04/05/2010
10302 107166 01/31/2010 040110 420870 348.74 03/02/2010 INV PD INVOICE# 10302 1/25/10 MAT
CHECK DATE: 04/05/2010
10303 108041 01/31/2010 040110 420870 77.63 03/02/2010 INV PD INVOICE# 10303 1/25/10 OFF
CHECK DATE: 04/05/2010
10304 108041 01/31/2010 040110 420870 85.68 03/02/2010 INV PD INVOICE# 10304 1/25/10 OFF
CHECK DATE: 04/05/2010
10305 107167 01/31/2010 040110 420870 157.91 03/02/2010 INV PD INVOICE# 10305 1/27/10 CUR
CHECK DATE: 04/05/2010
10306 107167 01/31/2010 040110 420870 157.91 03/02/2010 INV PD INVOICE# 10306 1/27/10 CUR
CHECK DATE: 04/05/2010
10307 108550 01/31/2010 040110 420870 310.50 03/02/2010 INV PD INVOICE# 10307 1/27/10 GLO
CHECK DATE: 04/05/2010
10308 108550 01/31/2010 040110 420870 496.80 03/02/2010 INV PD INVOICE# 10308 1/27/10 GLO
CHECK DATE: 04/05/2010
10309 107506 01/31/2010 040110 420870 42.84 03/02/2010 INV PD INVOICE# 10309 1/27/10 CUR
CHECK DATE: 04/05/2010
10310 106157 01/31/2010 040110 420870 59.62 03/02/2010 INV PD INVOICE# 10310 1/28/10 SUP
CHECK DATE: 04/05/2010
10311 106440 01/31/2010 040110 420870 402.39 03/02/2010 INV PD INVOICE# 10311 1/29/10 WEL
CHECK DATE: 04/05/2010
10312 107846 01/31/2010 040110 420870 217.35 03/02/2010 INV PD INVOICE# 10312 1/29/10 OFF
CHECK DATE: 04/05/2010
10313 106885 01/31/2010 040110 420870 239.49 03/02/2010 INV PD INVOICE# 10313 1/29/10 OFF
CHECK DATE: 04/05/2010
10314 107166 02/16/2010 040110 420870 232.01 03/02/2010 INV PD INVOICE# 10314 2/1/10 MATH
CHECK DATE: 04/05/2010
10326 106886 02/25/2010 040110 420870 47.67 03/27/2010 INV PD INV# 10326 2/2/2010 OFFICE
CHECK DATE: 04/05/2010
10327 106885 02/25/2010 040110 420870 102.64 03/27/2010 INV PD INV# 10327 2/2/2010 OFFICE
CHECK DATE: 04/05/2010
10328 107167 02/25/2010 040110 420870 199.41 03/27/2010 INV PD INV# 151434 2/3/2010 CURRI
CHECK DATE: 04/05/2010
10329 107167 02/25/2010 040110 420870 199.41 03/27/2010 INV PD INV# 10329 2/3/2010 CURRIC
CHECK DATE: 04/05/2010
10330 106885 02/25/2010 040110 420870 108.68 03/27/2010 INV PD INV# 10330 2/3/2010 OFFICE
CHECK DATE: 04/05/2010
10331 107166 02/25/2010 040110 420870 163.01 03/27/2010 INV PD INV# 10331 2/8/2010 MATH &
CHECK DATE: 04/05/2010
10332 106885 02/25/2010 040110 420870 102.64 03/27/2010 INV PD INV# 10332 2/9/2010 OFFICE
CHECK DATE: 04/05/2010
10333 106885 02/25/2010 040110 420870 165.03 03/27/2010 INV PD INV# 10333 2/9/2010 OFFICE
CHECK DATE: 04/05/2010
10334 106885 02/25/2010 040110 420870 276.00 03/27/2010 INV PD INV# 10334 2/11/2010 OFFIC
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 55
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/05/2010
10335 108780 02/25/2010 040110 420870 104.08 03/27/2010 INV PD INV# 10335 2/4/2010 DWIGHT
CHECK DATE: 04/05/2010
10336 107415 02/25/2010 040110 420870 88.90 03/27/2010 INV PD INV# 10336 2/9/2010 OPPORT
CHECK DATE: 04/05/2010
10337 109193 02/26/2010 040110 420870 388.13 03/27/2010 INV PD INV# 10337 2/11/2010 M.D.F
CHECK DATE: 04/05/2010
10338 107359 02/26/2010 040110 420870 261.63 03/27/2010 INV PD INV# 10338 2/12/2010 M.D.F
CHECK DATE: 04/05/2010
10339 107846 02/26/2010 040110 420870 92.98 03/28/2010 INV PD INVOICE# 10339 2/9/10 OFFI
CHECK DATE: 04/05/2010
10340 107847 02/26/2010 040110 420870 919.14 03/28/2010 INV PD INVOICE# 10340 2/17/10 SPE
CHECK DATE: 04/05/2010
10341 109025 02/26/2010 040110 420870 459.57 03/28/2010 INV PD INVOICE# 10341 2/17/10 CLA
CHECK DATE: 04/05/2010
10342 109019 02/26/2010 040110 420870 628.19 03/28/2010 INV PD INVOICE# 10342 2/17/10 FIS
CHECK DATE: 04/05/2010
10343 109102 02/26/2010 040110 420870 434.45 03/28/2010 INV PD INVOICE# 10343 2/18/10 MIL
CHECK DATE: 04/05/2010
10344 106723 02/26/2010 040110 420870 155.25 03/28/2010 INV PD INVOICE# 10344 1/29/10 OFF
CHECK DATE: 04/05/2010
10345 107506 02/26/2010 040110 420870 117.30 03/28/2010 INV PD INVOICE# 10345 1/29/10 CUR
CHECK DATE: 04/05/2010
10346 107847 02/26/2010 040110 420870 194.06 03/28/2010 INV PD INVOICE# 10346 1/29/10 SPE
CHECK DATE: 04/05/2010
10347 106157 01/26/2010 040110 420870 73.49 03/28/2010 INV PD INVOICE# 10347 2/11/10 SUP
CHECK DATE: 04/05/2010
10349 106440 03/03/2010 040110 420870 55.00 04/01/2010 INV PD CATERING SERVICES
CHECK DATE: 04/05/2010
10350 106440 03/03/2010 040110 420870 1,000.00 04/01/2010 INV PD INVOICE# 10350
CHECK DATE: 04/05/2010
10351 106885 03/03/2010 040110 420870 102.64 04/01/2010 INV PD INVOICE# 10351
CHECK DATE: 04/05/2010
10352 108041 03/03/2010 040110 420870 86.25 04/01/2010 INV PD INVOICE# 10352
CHECK DATE: 04/05/2010
10353 106723 03/03/2010 040110 420870 96.60 04/01/2010 INV PD INVOICE# 10353
CHECK DATE: 04/05/2010
10354 107506 03/03/2010 040110 420870 126.50 04/01/2010 INV PD INVOICE# 10354
CHECK DATE: 04/05/2010
10355 107506 03/03/2010 040110 420870 247.25 04/01/2010 INV PD INVOICE# 10355
CHECK DATE: 04/05/2010
10356 106887 03/03/2010 040110 420870 210.45 04/01/2010 INV PD INVOICE# 10356
CHECK DATE: 04/05/2010
10357 106722 03/03/2010 040110 420870 149.50 04/01/2010 INV PD INVOICE# 10357
CHECK DATE: 04/05/2010
10358 107506 03/03/2010 040110 420870 126.50 04/01/2010 INV PD INVOICE# 10358
CHECK DATE: 04/05/2010
10359 107506 03/03/2010 040110 420870 247.25 04/01/2010 INV PD INVOICE# 10359
CHECK DATE: 04/05/2010
10360 106885 03/03/2010 040110 420870 112.64 04/01/2010 INV PD INVOICE# 10360
CHECK DATE: 04/05/2010
10361 106886 03/03/2010 040110 420870 251.56 04/01/2010 INV PD INVOICE# 10361
CHECK DATE: 04/05/2010
10362 107845 03/03/2010 040110 420870 83.38 04/01/2010 INV PD INVOICE# 10362
CHECK DATE: 04/05/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 56
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
10363 106887 03/03/2010 040110 420870 184.00 04/01/2010 INV PD INVOICE# 10363
CHECK DATE: 04/05/2010
10364 107506 03/03/2010 040110 420870 41.40 04/01/2010 INV PD INVOICE# 10364
CHECK DATE: 04/05/2010
10365 106723 03/03/2010 041610 421794 152.38 04/02/2010 INV PD INVOICE# 10365
CHECK DATE: 04/19/2010
10366 106440 03/03/2010 040110 420870 47.50 04/01/2010 INV PD INVOICE# 10366
CHECK DATE: 04/05/2010
10367 107506 03/03/2010 040110 420870 40.25 04/01/2010 INV PD INVOICE# 10367
CHECK DATE: 04/05/2010
10368 108883 03/03/2010 040110 420870 520.66 04/01/2010 INV PD INVOICE# 10368
CHECK DATE: 04/05/2010
10369 108041 03/03/2010 040110 420870 69.00 04/01/2010 INV PD INVOICE# 10369
CHECK DATE: 04/05/2010
10370 107257 03/03/2010 040110 420870 155.25 04/02/2010 INV PD INVOICE# 10370 2/9/10 U OF
CHECK DATE: 04/05/2010
10371 107432 03/03/2010 040110 420870 319.70 04/02/2010 INV PD INVOICE# 10371 2/17/10 OFF
CHECK DATE: 04/05/2010
10372 107166 03/03/2010 040110 420870 261.34 04/02/2010 INV PD INVOICE# 10372 2/22/10 MAT
CHECK DATE: 04/05/2010
10373 107167 03/03/2010 040110 420870 130.41 04/02/2010 INV PD INVOICE# 10373 2/17/10 CUR
CHECK DATE: 04/05/2010
10374 107167 03/03/2010 040110 420870 130.41 04/02/2010 INV PD INVOICE# 10374 2/17/10 CUR
CHECK DATE: 04/05/2010
10375 107167 03/03/2010 040110 420870 156.29 04/02/2010 INV PD INVOICE# 10375 2/24/10 CUR
CHECK DATE: 04/05/2010
10376 107167 03/03/2010 040110 420870 156.29 04/02/2010 INV PD INVOICE# 10376 2/24/10 CUR
CHECK DATE: 04/05/2010
10378 106885 03/03/2010 040110 420870 99.30 04/02/2010 INV PD INVOICE# 10378 2/17/10 OFF
CHECK DATE: 04/05/2010
10379 107506 03/03/2010 040110 420870 32.55 04/02/2010 INV PD INVOICE# 10379 2/17/10 CUR
CHECK DATE: 04/05/2010
10380 107506 03/03/2010 040110 420870 40.25 04/02/2010 INV PD INVOICE# 10380 2/16/10 CUR
CHECK DATE: 04/05/2010
10381 106885 03/03/2010 040110 420870 102.64 04/02/2010 INV PD INVOICE# 10381 2/23/10 OFF
CHECK DATE: 04/05/2010
10382 108041 03/03/2010 040110 420870 125.06 04/02/2010 INV PD INVOICE# 10382 2/17/10 OFF
CHECK DATE: 04/05/2010
10383 107506 03/03/2010 040110 420870 106.95 04/02/2010 INV PD INVOICE# 10383 2/23/10 CUR
CHECK DATE: 04/05/2010
10384 108875 03/03/2010 040110 420870 667.00 04/02/2010 INV PD INV.10384 2/17/10 BELLIZZI
CHECK DATE: 04/05/2010
10385 109174 03/03/2010 040110 420870 118.16 04/02/2010 INV PD INVOICE# 10385 2/25/10 SAN
CHECK DATE: 04/05/2010
10386 108645 03/03/2010 040110 420870 40.94 04/02/2010 INV PD INVOICE# 10386 2/18/10 BUL
CHECK DATE: 04/05/2010
10387 108645 03/03/2010 040110 420870 136.62 04/02/2010 INV PD INVOICE# 10387 2/23/10 BUL
CHECK DATE: 04/05/2010
10388 106886 03/03/2010 041610 421794 403.13 04/01/2010 INV PD INVOICE# 10388
CHECK DATE: 04/19/2010
10389 107845 03/03/2010 040110 420870 56.64 04/02/2010 INV PD INVOICE# 10389 2/23/10 BRE
CHECK DATE: 04/05/2010
10390 106885 03/03/2010 040110 420870 140.01 04/02/2010 INV PD INVOICE# 10390 2/22/10 OFF
CHECK DATE: 04/05/2010
10391 109021 03/03/2010 040110 420870 115.00 04/02/2010 INV PD INVOICE# 10391 2/23/10 OFF
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 57
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/05/2010
10392 107847 03/03/2010 040110 420870 1,239.85 04/01/2010 INV PD INVOICE# 10392
CHECK DATE: 04/05/2010
10393 106885 03/03/2010 040110 420870 77.63 04/01/2010 INV PD INVOICE# 10393
CHECK DATE: 04/05/2010
10400 03/05/2010 043010 422810 46.00 04/19/2010 INV PD INVOICE#10400 JAN&FEB.2010
CHECK DATE: 04/30/2010
10401 03/05/2010 043010 422810 227.25 04/16/2010 INV PD INVOICE#10401 CMT BREAKFAS
CHECK DATE: 04/30/2010
10402 108691 03/09/2010 040110 420870 764.75 04/08/2010 INV PD INVOICE# 10402
CHECK DATE: 04/05/2010
10403 109319 03/09/2010 040110 420870 459.36 04/08/2010 INV PD INVOICE# 10403
CHECK DATE: 04/05/2010
10404 107847 03/09/2010 040110 420870 461.78 04/08/2010 INV PD INVOICE# 10404
CHECK DATE: 04/05/2010
10405 108663 03/09/2010 040110 420870 298.60 04/08/2010 INV PD INVOICE# 10405
CHECK DATE: 04/05/2010
10406 109513 03/09/2010 040110 420870 173.26 04/08/2010 INV PD INVOICE# 10406
CHECK DATE: 04/05/2010
10407 108938 03/09/2010 040110 420870 210.30 04/08/2010 INV PD INVOICE# 10407
CHECK DATE: 04/05/2010
10408 106440 03/09/2010 040110 420870 32.95 04/08/2010 INV PD INVOICE# 10408
CHECK DATE: 04/05/2010
10409 109459 03/09/2010 040110 420870 50.60 04/08/2010 INV PD INVOICE# 10409
CHECK DATE: 04/05/2010
10410 109703 03/10/2010 040910 421338 75.00 04/09/2010 INV PD INVOICE# 10410
CHECK DATE: 04/12/2010
10422 108663 03/17/2010 041610 421794 503.70 04/16/2010 INV PD 10422 / webster
CHECK DATE: 04/19/2010
10423 106885 03/17/2010 041610 421794 27.54 04/16/2010 INV PD 10423
CHECK DATE: 04/19/2010
10424 107846 03/17/2010 041610 421794 217.35 04/16/2010 INV PD 10424 HPHS - LAW & GOV
CHECK DATE: 04/19/2010
10425 106885 03/17/2010 041610 421794 307.91 04/16/2010 INV PD 10425
CHECK DATE: 04/19/2010
10426 110319 03/17/2010 041610 421794 536.19 04/16/2010 INV PD PYMT-INVOICE#10426
CHECK DATE: 04/19/2010
10427 106885 03/17/2010 041610 421794 163.01 04/16/2010 INV PD 10427
CHECK DATE: 04/19/2010
10428 107167 03/17/2010 041610 421794 43.47 04/16/2010 INV PD 10428
CHECK DATE: 04/19/2010
10429 106885 03/17/2010 041610 421794 186.47 04/16/2010 INV PD 10429
CHECK DATE: 04/19/2010
10430 106885 03/17/2010 041610 421794 533.72 04/16/2010 INV PD 10430
CHECK DATE: 04/19/2010
10431 107846 03/17/2010 041610 421794 101.83 04/16/2010 INV PD 10431 HPHS-LAW & GOV
CHECK DATE: 04/19/2010
10432 107166 03/17/2010 041610 421794 197.39 04/16/2010 INV PD 10432 MATH & SCIENCE DEPT
CHECK DATE: 04/19/2010
10433 107167 03/17/2010 041610 421794 263.18 04/16/2010 INV PD 10433
CHECK DATE: 04/19/2010
10434 107506 03/17/2010 041610 421794 42.84 04/16/2010 INV PD 10434
CHECK DATE: 04/19/2010
10435 107506 03/17/2010 041610 421794 107.81 04/16/2010 INV PD 10435
CHECK DATE: 04/19/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 58
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
10436 107506 03/17/2010 041610 421794 53.48 04/16/2010 INV PD 10436
CHECK DATE: 04/19/2010
10437 109459 03/17/2010 041610 421794 554.30 04/16/2010 INV PD 10437 HUMAN RESOURCES
CHECK DATE: 04/19/2010
10438 109021 03/17/2010 041610 421794 138.00 04/16/2010 INV PD 10438
CHECK DATE: 04/19/2010
10439 108874 03/17/2010 041610 421794 669.30 04/16/2010 INV PD 10439 QUIRK
CHECK DATE: 04/19/2010
10440 107845 03/17/2010 041610 421794 100.63 04/16/2010 INV PD 10440 BREAKTHROUGH II
CHECK DATE: 04/19/2010
10441 108396 03/17/2010 041610 421794 28.17 04/16/2010 INV PD 10441 SCHOOL CHOICE
CHECK DATE: 04/19/2010
10442 108041 03/19/2010 042310 422286 115.00 04/18/2010 INV PD INVOICE# 10442
CHECK DATE: 04/26/2010
10443 107506 03/19/2010 042310 422286 106.95 04/18/2010 INV PD INVOICE# 10443
CHECK DATE: 04/26/2010
10444 109102 03/19/2010 042310 422286 265.65 04/18/2010 INV PD INVOICE# 10444
CHECK DATE: 04/26/2010
10445 107506 03/19/2010 042310 422286 106.95 04/18/2010 INV PD INVOICE# 10445
CHECK DATE: 04/26/2010
10446 109021 03/19/2010 042310 422286 194.52 04/18/2010 INV PD INVOICE# 10446
CHECK DATE: 04/26/2010
10447 107506 03/19/2010 042310 422286 42.84 04/18/2010 INV PD INVOICE# 10447
CHECK DATE: 04/26/2010
10448 106885 03/19/2010 041610 421794 112.70 04/16/2010 INV PD INVOICE# 10448
CHECK DATE: 04/19/2010
10449 109513 03/19/2010 041610 421794 28.75 04/16/2010 INV PD INVOICE# 10449
CHECK DATE: 04/19/2010
10450 107257 03/19/2010 041610 421794 164.45 04/14/2010 INV PD INVOICE# 10450
CHECK DATE: 04/19/2010
10451 107506 03/19/2010 042310 422286 34.27 04/18/2010 INV PD INVOICE# 10451
CHECK DATE: 04/26/2010
10452 107166 03/19/2010 042310 422286 23.00 04/18/2010 INV PD INVOICE# 10452
CHECK DATE: 04/26/2010
10453 107257 03/22/2010 041610 421794 64.40 04/14/2010 INV PD INVOICE# 10453
CHECK DATE: 04/19/2010
10454 107506 03/22/2010 042310 422286 42.84 04/18/2010 INV PD INVOICE# 10454
CHECK DATE: 04/26/2010
10455 108645 03/22/2010 042310 422286 47.50 04/18/2010 INV PD INVOICE# 10455
CHECK DATE: 04/26/2010
10456 107845 03/22/2010 042310 422286 42.00 04/18/2010 INV PD INVOICE# 10456
CHECK DATE: 04/26/2010
10457 109703 03/22/2010 042310 422286 75.00 04/18/2010 INV PD INVOICE# 10457
CHECK DATE: 04/26/2010
10458 109174 03/22/2010 041610 421794 1,421.74 04/21/2010 INV PD INVOICE# 10458
CHECK DATE: 04/19/2010
10459 107165 03/22/2010 042310 422286 3,750.00 04/18/2010 INV PD INVOICE# 10459
CHECK DATE: 04/26/2010
10460 109703 03/22/2010 042310 422286 75.00 04/18/2010 INV PD INVOICE# 10460
CHECK DATE: 04/26/2010
10461 109102 03/22/2010 042310 422286 376.91 04/18/2010 INV PD INVOICE# 10461
CHECK DATE: 04/26/2010
10463 107166 03/29/2010 042310 422286 197.39 04/18/2010 INV PD INVOICE# 10463
CHECK DATE: 04/26/2010
10464 110097 03/29/2010 042310 422286 473.46 04/18/2010 INV PD INVOICE# 10464
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 59
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/26/2010
10465 108938 03/29/2010 042310 422286 1,322.50 04/18/2010 INV PD INVOICE# 10465
CHECK DATE: 04/26/2010
10466 110319 03/29/2010 042310 422286 760.44 04/28/2010 INV PD INVOICE# 10466
CHECK DATE: 04/26/2010
10467 110150 03/29/2010 042310 422286 624.89 04/18/2010 INV PD INVOICE# 10467
CHECK DATE: 04/26/2010
10468 109245 03/29/2010 042310 422286 204.13 04/18/2010 INV PD INVOICE# 10468
CHECK DATE: 04/26/2010
10469 107166 03/29/2010 042310 422286 108.68 04/18/2010 INV PD INVOICE# 10469
CHECK DATE: 04/26/2010
10470 106157 03/29/2010 042310 422286 101.09 04/18/2010 INV PD INVOICE# 10470
CHECK DATE: 04/26/2010
10471 107359 03/29/2010 042310 422286 155.25 04/18/2010 INV PD INVOICE# 10471
CHECK DATE: 04/26/2010
10473 109019 03/29/2010 042310 422286 434.70 04/18/2010 INV PD INVOICE# 10473
CHECK DATE: 04/26/2010
10474 107167 03/29/2010 042310 422286 120.75 04/18/2010 INV PD INVOICE# 10474
CHECK DATE: 04/26/2010
10475 106885 03/29/2010 042310 422286 244.89 04/28/2010 INV PD Food Services
CHECK DATE: 04/26/2010
10476 106885 03/29/2010 042310 422286 118.39 04/28/2010 INV PD INVOICE# 10476
CHECK DATE: 04/26/2010
10477 107178 03/29/2010 042310 422286 130.41 04/18/2010 INV PD INVOICE# 10477
CHECK DATE: 04/26/2010
10478 106886 03/29/2010 042310 422286 119.89 04/18/2010 INV PD INVOICE# 10478
CHECK DATE: 04/26/2010
10479 109245 03/29/2010 042310 422286 408.25 04/18/2010 INV PD INVOICE# 10479
CHECK DATE: 04/26/2010
10480 109245 03/29/2010 041610 421794 258.75 04/14/2010 INV PD INVOICE# 10480
CHECK DATE: 04/19/2010
10481 109245 03/29/2010 041610 421794 510.00 04/14/2010 INV PD INVOICE# 10481
CHECK DATE: 04/19/2010
10482 106936 03/29/2010 042310 422286 281.75 04/18/2010 INV PD INVOICE# 10482
CHECK DATE: 04/26/2010
10483 108395 03/29/2010 042310 422286 163.30 04/18/2010 INV PD INVOICE# 10483
CHECK DATE: 04/26/2010
10484 106841 03/29/2010 042310 422286 47.15 04/18/2010 INV PD INVOICE# 10484
CHECK DATE: 04/26/2010
10485 106885 03/29/2010 042310 422286 701.25 04/28/2010 INV PD INVOICE# 10485
CHECK DATE: 04/26/2010
10486 109703 03/29/2010 042310 422286 75.00 04/18/2010 INV PD INVOICE# 10486
CHECK DATE: 04/26/2010
10487 108737 03/29/2010 042310 422286 300.00 04/18/2010 INV PD INVOICE# 10487
CHECK DATE: 04/26/2010
10488 109019 03/29/2010 042310 422286 750.00 04/18/2010 INV PD INVOICE# 10488
CHECK DATE: 04/26/2010
10489 108663 03/29/2010 042310 422286 275.00 04/18/2010 INV PD INVOICE#
CHECK DATE: 04/26/2010
10490 108663 03/29/2010 042310 422286 255.00 04/18/2010 INV PD INVOICE# 10490
CHECK DATE: 04/26/2010
10491 108663 03/29/2010 042310 422286 1,275.00 04/18/2010 INV PD INVOICE# 10491
CHECK DATE: 04/26/2010
10492 108663 03/29/2010 042310 422286 382.50 04/18/2010 INV PD INVOICE# 10492
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 60
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
10493 108663 03/29/2010 042310 422286 807.50 04/18/2010 INV PD INVOICE# 10493
CHECK DATE: 04/26/2010
10494 107166 03/29/2010 042310 422286 300.00 04/18/2010 INV PD INVOICE# 10494
CHECK DATE: 04/26/2010
10495 109459 03/29/2010 043010 422810 22.00 04/28/2010 INV PD INVOICE# 10495
CHECK DATE: 04/30/2010
10496 106885 03/29/2010 042310 422286 3,895.74 04/29/2010 INV PD INVOICE# 10496
CHECK DATE: 04/26/2010
10497 107847 03/29/2010 043010 422810 155.94 04/28/2010 INV PD INVOICE# 10497
CHECK DATE: 04/30/2010
10498 107165 03/30/2010 043010 422810 2,000.00 04/28/2010 INV PD INVOICE# 10498
CHECK DATE: 04/30/2010
10499 109560 03/30/2010 043010 422810 230.58 04/29/2010 INV PD INVOICE# 10499
CHECK DATE: 04/30/2010
10500 108663 03/30/2010 043010 422810 138.00 04/29/2010 INV PD INVOICE# 10500
CHECK DATE: 04/30/2010
10501 108041 03/30/2010 043010 422810 142.60 04/29/2010 INV PD INVOICE# 10501
CHECK DATE: 04/30/2010
10502 106887 03/30/2010 043010 422810 218.04 04/29/2010 INV PD INVOICE# 10502
CHECK DATE: 04/30/2010
10503 108690 03/30/2010 043010 422810 634.80 04/29/2010 INV PD INVOICE# 10503
CHECK DATE: 04/30/2010
10504 107506 03/30/2010 043010 422810 34.27 04/29/2010 INV PD INVOICE# 10504
CHECK DATE: 04/30/2010
10505 107506 03/30/2010 043010 422810 42.84 04/29/2010 INV PD INVOICE# 10505
CHECK DATE: 04/30/2010
10506 106157 03/30/2010 043010 422810 92.00 04/29/2010 INV PD INVOICE# 10506
CHECK DATE: 04/30/2010
10507 108041 03/30/2010 043010 422810 142.60 04/29/2010 INV PD INVOICE# 10507
CHECK DATE: 04/30/2010
10508 107506 03/30/2010 043010 422810 24.73 04/29/2010 INV PD INVOICE# 10508
CHECK DATE: 04/30/2010
10509 107506 03/30/2010 043010 422810 97.75 04/29/2010 INV PD INVOICE# 10509
CHECK DATE: 04/30/2010
10510 108550 03/30/2010 043010 422810 465.75 04/29/2010 INV PD INVOICE# 10510
CHECK DATE: 04/30/2010
10511 108550 03/30/2010 043010 422810 745.20 04/29/2010 INV PD INVOICE# 10511
CHECK DATE: 04/30/2010
10512 108550 03/30/2010 043010 422810 465.75 04/29/2010 INV PD INVOICE# 10512
CHECK DATE: 04/30/2010
10513 108550 03/30/2010 043010 422810 745.20 04/29/2010 INV PD INVOICE# 10513
CHECK DATE: 04/30/2010
10514 107506 03/30/2010 043010 422810 25.70 04/29/2010 INV PD INVOICE# 10514
CHECK DATE: 04/30/2010
10516 107179 03/30/2010 043010 422810 290.26 04/29/2010 INV PD INVOICE# 10516
CHECK DATE: 04/30/2010
10517 106157 03/30/2010 043010 422810 1,013.15 04/29/2010 INV PD INVOICE# 10517
CHECK DATE: 04/30/2010
10518 109021 03/30/2010 043010 422810 242.08 04/29/2010 INV PD INVOICE# 10518
CHECK DATE: 04/30/2010
10519 108874 03/30/2010 043010 422810 445.05 04/29/2010 INV PD INVOICE# 10519
CHECK DATE: 04/30/2010
10520 107167 03/30/2010 043010 422810 108.68 04/29/2010 INV PD INVOICE# 10520
CHECK DATE: 04/30/2010
10521 106885 03/30/2010 042310 422286 198.89 04/29/2010 INV PD INVOICE# 10521
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 61
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/26/2010
10522 106886 03/30/2010 041610 421794 188.03 04/14/2010 INV PD INVOICE# 10522
CHECK DATE: 04/19/2010
10523 106886 03/30/2010 041610 421794 188.03 04/14/2010 INV PD INVOICE# 10523
CHECK DATE: 04/19/2010
10524 106885 03/30/2010 042310 422286 273.70 04/29/2010 INV PD INVOICE# 10524
CHECK DATE: 04/26/2010
10525 106631 03/30/2010 043010 422810 889.53 04/29/2010 INV PD INVOICE# 10525
CHECK DATE: 04/30/2010
10526 107257 03/30/2010 041610 421794 130.98 04/14/2010 INV PD INVOICE# 10526
CHECK DATE: 04/19/2010
10527 107257 03/30/2010 041610 421794 350.00 04/14/2010 INV PD INVOICE# 10527
CHECK DATE: 04/19/2010
10528 107257 03/30/2010 041610 421794 350.00 04/14/2010 INV PD INVOICE# 10528
CHECK DATE: 04/19/2010
10529 107257 03/30/2010 041610 421794 87.50 04/14/2010 INV PD INVOICE# 10529
CHECK DATE: 04/19/2010
10530 107257 03/30/2010 041610 421794 247.50 04/14/2010 INV PD INVOICE# 10530
CHECK DATE: 04/19/2010
10531 107257 03/30/2010 041610 421794 725.00 04/14/2010 INV PD INVOICE# 10531
CHECK DATE: 04/19/2010
10532 106887 03/30/2010 043010 422810 270.00 04/29/2010 INV PD INVOICE# 10532
CHECK DATE: 04/30/2010
10533 108551 03/30/2010 043010 422810 350.00 04/29/2010 INV PD INVOICE# 10533
CHECK DATE: 04/30/2010
__________________
67,794.50
282 Government Finance Officers Association
0116004 03/17/2010 040910 421355 840.00 03/26/2010 INV PD FinancMembership#86316004W
CHECK DATE: 04/12/2010
283 W.W. Grainger, Inc.
9097430988 105641 10/13/2009 040910 421571 2,905.20 11/12/2009 INV PD Acct 803967728
CHECK DATE: 04/12/2010
9103889656 105641 10/21/2009 040910 421571 2,332.88 11/20/2009 INV PD Acct 803967728
CHECK DATE: 04/12/2010
9127117829 105641 11/30/2009 040910 421571 1,076.04 12/30/2009 INV PD Acct 857531685
CHECK DATE: 04/12/2010
9132955254 105641 12/03/2009 040910 421571 2,847.79 01/02/2010 INV PD Acct 803967728
CHECK DATE: 04/12/2010
9136673697 105641 12/08/2009 040910 421571 312.16 01/07/2010 INV PD Acct 803967728
CHECK DATE: 04/12/2010
9187085676 105586 02/19/2010 040110 421137 -44.28 04/01/2010 CRM PD 9187085676
CHECK DATE: 04/05/2010
9187106688 105586 02/19/2010 040110 421137 9.69 04/01/2010 INV PD 9187106688
CHECK DATE: 04/05/2010
9187106696 105586 02/19/2010 040110 421137 110.58 04/01/2010 INV PD 9187106696
CHECK DATE: 04/05/2010
9187106704 105596 02/19/2010 040110 421137 36.96 04/01/2010 INV PD 9187106704
CHECK DATE: 04/05/2010
9194900339 106262 03/02/2010 040910 421571 47.84 04/01/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 04/12/2010
9194924107 106262 03/02/2010 040910 421571 3.52 04/01/2010 INV PD HARDWARE AND RELATED ITEMS
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/12/2010
9196667076 105596 03/04/2010 040910 421571 1,601.02 04/03/2010 INV PD 9196667076
CHECK DATE: 04/12/2010
9196667084 105596 03/04/2010 040910 421571 2,658.72 04/03/2010 INV PD 9196667084
CHECK DATE: 04/12/2010
9196667092 105596 03/04/2010 040910 421571 36.96 04/03/2010 INV PD 9196667092
CHECK DATE: 04/12/2010
9198392970 106262 03/05/2010 040910 421571 132.00 04/04/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 04/12/2010
9199041055 102462 03/08/2010 040110 421137 148.50 04/07/2010 INV PD 9199041055
CHECK DATE: 04/05/2010
9199826976 105999 03/08/2010 041610 422076 438.75 04/07/2010 INV PD AUTOMOTIVE SHOP AND RELATE
CHECK DATE: 04/19/2010
9200333996 106262 03/09/2010 040910 421571 329.76 04/08/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 04/12/2010
9200881044 102462 03/09/2010 040110 421137 17.92 04/08/2010 INV PD 9200881044
CHECK DATE: 04/05/2010
9201671154 105877 03/10/2010 041610 422076 19.02 04/14/2010 INV PD 9201671154 WISH
CHECK DATE: 04/19/2010
9202271293 03/11/2010 041610 422076 20.64 04/07/2010 INV PD ACCT# 841920069
CHECK DATE: 04/19/2010
9202551322 105596 03/11/2010 040910 421571 36.96 04/09/2010 INV PD 9202551322
CHECK DATE: 04/12/2010
9203664462 106262 03/12/2010 040910 421571 79.10 04/11/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 04/12/2010
9203664470 106262 03/12/2010 040910 421571 44.26 04/11/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 04/12/2010
9206236664 105586 03/16/2010 041610 422076 10.23 04/15/2010 INV PD 9206236664 MCDONOUGH
CHECK DATE: 04/19/2010
9206236672 102462 03/16/2010 041610 422076 182.10 04/15/2010 INV PD 9206236672 MCDONOUGH
CHECK DATE: 04/19/2010
9206299316 106262 03/16/2010 040910 421571 18.23 04/15/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 04/12/2010
9207091621 102462 03/17/2010 041610 422076 57.88 04/16/2010 INV PD 9207091621
CHECK DATE: 04/19/2010
9207283061 106262 03/17/2010 041610 422076 101.80 04/16/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 04/19/2010
9208138322 106262 03/18/2010 041610 422076 16.61 04/17/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 04/19/2010
9208332073 105641 03/18/2010 041610 422076 67.00 04/17/2010 INV PD SAFETY APPERAL AS NEEDED,
CHECK DATE: 04/19/2010
9208929415 106262 03/19/2010 041610 422076 43.79 04/18/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 04/19/2010
9208929423 106262 03/19/2010 041610 422076 104.15 04/18/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 04/19/2010
9209221523 105877 03/19/2010 042310 422499 70.94 04/18/2010 INV PD 9209221523 MD FOX
CHECK DATE: 04/26/2010
9211177622 105877 03/22/2010 043010 423152 48.08 04/21/2010 INV PD 9211177622 BATCHELDER
CHECK DATE: 04/30/2010
9211567509 105877 03/23/2010 042310 422499 187.30 04/22/2010 INV PD 9211567509 WEAVER
CHECK DATE: 04/26/2010
9212056262 105641 03/23/2010 043010 423152 111.60 04/22/2010 INV PD Acct 803967728
CHECK DATE: 04/30/2010
9213049175 105992 03/24/2010 042310 422499 25.56 04/23/2010 INV PD 9213049175
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 63
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
9213771785 105641 03/25/2010 042310 422499 13.87 04/24/2010 INV PD CLOTHING: SAFETY APPERAL,
CHECK DATE: 04/26/2010
9217040329 105641 03/30/2010 043010 423152 526.50 04/29/2010 INV PD Acct 803967728
CHECK DATE: 04/30/2010
__________________
16,787.63
289 Hartford Hospital
MAI MAR 2010-1 107747 03/31/2010 042310 422319 14,879.15 04/21/2010 INV PD PO #107747; RYAN WHITE MAI
CHECK DATE: 04/26/2010
290 Hartford Neighborhood Center
5009 107765 04/07/2010 042310 422321 6,955.00 04/23/2010 INV PD SCHOOL READINESS SVCS MAR
CHECK DATE: 04/26/2010
291 Hartford Stage Co
1 110433 12/16/2009 043010 422854 10,160.35 01/15/2010 INV PD WORDS ALIVE PROGRAM INV#1
CHECK DATE: 04/30/2010
1-2010 108042 04/12/2010 041610 421825 4,992.00 04/16/2010 INV PD 1-2010
CHECK DATE: 04/19/2010
FY10-Sim-Wav 109349 03/26/2010 043010 422854 3,740.83 04/25/2010 INV PD EDUCATIONAL/PROFESSIONAL S
CHECK DATE: 04/30/2010
WA-0910 110433 12/16/2009 043010 422854 31,000.00 01/15/2010 INV PD WORDS ALIVE PROGRAM 10/27/
CHECK DATE: 04/30/2010
__________________
49,893.18
293 Herb's Sport Shop Inc.
48093 109289 03/30/2010 043010 422863 1,548.00 04/29/2010 INV PD SPORTING GOODS, ATHLETIC E
CHECK DATE: 04/30/2010
48136 107849 03/31/2010 043010 422863 580.00 04/30/2010 INV PD SPORTING GOODS, ATHLETIC E
CHECK DATE: 04/30/2010
48138 109759 03/31/2010 043010 422863 717.00 04/30/2010 INV PD SPORTING GOODS, ATHLETIC E
CHECK DATE: 04/30/2010
48139 109759 03/31/2010 043010 422863 564.00 04/30/2010 INV PD SPORTING GOODS, ATHLETIC E
CHECK DATE: 04/30/2010
48141 109759 03/31/2010 043010 422863 378.00 04/30/2010 INV PD SPORTING GOODS, ATHLETIC E
CHECK DATE: 04/30/2010
48142 109759 03/31/2010 043010 422863 3,440.00 04/30/2010 INV PD SPORTING GOODS, ATHLETIC E
CHECK DATE: 04/30/2010
48238 110271 04/06/2010 043010 422863 459.00 05/06/2010 INV PD SPORTING GOODS, ATHLETIC E
CHECK DATE: 04/30/2010
__________________
7,686.00
299 Kaplan Early Learning Company
0002186672 108414 01/26/2010 040910 421396 670.60 02/25/2010 INV PD CLASSROOM SUPPLIES
CHECK DATE: 04/12/2010
0002212492 109543 03/04/2010 040110 420956 538.92 04/03/2010 INV PD Pymt-Inv# 0002212492 CUST
CHECK DATE: 04/05/2010
0002212975 109156 03/07/2010 040910 421396 41.42 04/06/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/12/2010
0002213974 109543 03/08/2010 040910 421396 1,201.76 04/07/2010 INV PD Teaching supplies
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 64
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/12/2010
0002216016 109156 03/09/2010 040910 421396 298.43 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/12/2010
0002219979 109736 03/15/2010 043010 422917 368.24 04/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/30/2010
0002220626 109870 03/16/2010 043010 422917 124.26 04/15/2010 INV PD School Material TEACHING A
CHECK DATE: 04/30/2010
0002222160 109736 03/17/2010 043010 422917 33.56 04/16/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/30/2010
0002227113 110029 03/24/2010 043010 422917 114.76 04/23/2010 INV PD INSTR SUPPLIES FOR SPEC ED
CHECK DATE: 04/30/2010
0002231603 110029 03/31/2010 043010 422917 10.88 04/30/2010 INV PD INSTR SUPPLIES FOR SPEC ED
CHECK DATE: 04/30/2010
0002231604 110125 03/31/2010 043010 422917 405.83 04/30/2010 INV PD Teaching Materials & Books
CHECK DATE: 04/30/2010
__________________
3,808.66
303 Klingberg Comprehensive Program Services Inc.
113-Updated 107638 02/25/2010 043010 422921 7,997.46 04/27/2010 INV PD Pymt.Inv#113-Updated DEC.2
CHECK DATE: 04/30/2010
114 107638 02/25/2010 043010 422921 57,923.76 03/03/2010 INV PD Pymt - Inv# 114 JAN.2010
CHECK DATE: 04/30/2010
115 107638 03/11/2010 043010 422921 42,658.56 03/31/2010 INV PD Pymt - Inv# 115 FEB.2010
CHECK DATE: 04/30/2010
__________________
108,579.78
304 Knox Parks Foundation
11955 03/16/2010 040910 421406 24,710.00 04/15/2010 INV PD M&B 4TH QTR PMNT-BALANCE O
CHECK DATE: 04/12/2010
307 Lectorum Publication, Inc.
634522 05/27/2009 042310 422362 126.30 06/26/2009 INV PD ACCT# 100707-0000
CHECK DATE: 04/26/2010
641352 12/15/2009 042310 422362 5.00 01/14/2010 INV PD ACCT# 100707-0000
CHECK DATE: 04/26/2010
__________________
131.30
308 LinguiSystems, Inc.
2493938 108553 01/19/2010 040110 420967 243.85 02/18/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/05/2010
310 Marshall Cavendish Corp
837117 01/20/2010 043010 422956 176.29 02/19/2010 INV PD 3233 Hartford Public Libra
CHECK DATE: 04/30/2010
317 Mount Saint John, Inc.
98463-Spec Ed 107703 12/28/2009 043010 422983 16,704.76 01/27/2010 INV PD Pymt - Inv# 98463 - Spec
CHECK DATE: 04/30/2010
98492-Spec Ed 107703 01/31/2010 043010 422983 25,057.14 03/03/2010 INV PD Pymt - Inv# 98492 - Spec
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 65
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/30/2010
98518 108628 03/01/2010 041610 421893 3,386.10 03/31/2010 INV PD Pymt-Inv# 98518 - J Strick
CHECK DATE: 04/19/2010
98518 - Spec Ed 107703 02/28/2010 043010 422983 19,187.90 03/31/2010 INV PD Pymt - Inv# 98518 - Spec
CHECK DATE: 04/30/2010
99003 12/01/2009 042310 422382 150.00 04/09/2010 INV PD PYMT-INVOICE#99003
CHECK DATE: 04/26/2010
99004 02/16/2010 043010 422982 300.00 04/16/2010 INV PD PYMT-INVOICE#99004 NOV.200
CHECK DATE: 04/30/2010
__________________
64,785.90
321 NCS Pearson Inc.
180650 106477 03/10/2010 043010 422997 10,200.00 04/09/2010 INV PD COMPUTER SOFTWARE FOR MINI
CHECK DATE: 04/30/2010
181307 106477 03/24/2010 043010 422997 7,298.00 04/23/2010 INV PD COMPUTER SOFTWARE FOR MINI
CHECK DATE: 04/30/2010
72757052 109406 03/02/2010 041610 421905 431.42 04/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
72776144 109706 03/22/2010 043010 422997 431.42 04/21/2010 INV PD ASSESSMENT MATERIALS
CHECK DATE: 04/30/2010
72776145 109706 03/22/2010 043010 422997 90.00 04/21/2010 INV PD ASSESSMENT MATERIALS
CHECK DATE: 04/30/2010
72781353 109706 03/26/2010 043010 422997 680.40 04/25/2010 INV PD ASSESSMENT MATERIALS
CHECK DATE: 04/30/2010
72788720 110059 04/06/2010 043010 423641 96.00 05/06/2010 INV PD ASSESSMENT MATERIALS
CHECK DATE: 04/30/2010
__________________
19,227.24
326 The Nixon Co. Inc.
157053 02/03/2010 042310 422463 345.00 04/09/2010 INV PD PYMT-INVOICE#157053
CHECK DATE: 04/26/2010
327 Niziankiewicz & Miller Reporting
19609-19610 03/19/2010 041610 421913 420.25 04/16/2010 INV PD BILLING 1-MAIN; Inv 19609-
CHECK DATE: 04/19/2010
329 Overhead Door Company Of Hartford, Inc.
00148271 11/30/2009 040910 421475 4,950.00 12/30/2009 INV PD HFD Cust#HAR006 Slide Gate
CHECK DATE: 04/12/2010
330 Pace Construction Corp.
6 811026 03/19/2010 040910 421476 8,303.28 04/08/2010 INV PD po#811026/E05-02/Signals j
CHECK DATE: 04/12/2010
335 Post Road Stages Inc
074745 108256 10/22/2009 041610 421982 6,750.00 11/21/2009 INV PD Tickets to In the Heights(
CHECK DATE: 04/19/2010
075078 109670 02/17/2010 041610 421982 21,895.00 03/19/2010 INV PD Tour to Washington DC(5/3/
CHECK DATE: 04/19/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 66
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
28,645.00
346 Robinson & Cole, LLP
47719666 03/31/2010 042310 422426 2,310.00 04/23/2010 INV PD PYMT-INVOICE#47719666
CHECK DATE: 04/26/2010
47719667 03/31/2010 041610 422000 120.00 04/16/2010 INV PD File #02973.0046 Joint Own
CHECK DATE: 04/19/2010
47721061 04/10/2010 042310 422426 2,109.00 04/23/2010 INV PD File #23512.0003 Legal Fee
CHECK DATE: 04/26/2010
47721881 04/16/2010 042310 422426 55,341.76 04/23/2010 INV PD Finance File#02973-.0001 P
CHECK DATE: 04/26/2010
__________________
59,880.76
350 St Francis Hospital and Medical Care
135 105680 04/01/2010 041610 422032 21,460.00 04/09/2010 INV PD HHS 4/2010 Rent 80Coventry
CHECK DATE: 04/19/2010
351 St. Joseph College/Gengras
March 2010 107258 03/01/2010 041610 422033 26,880.00 03/31/2010 INV PD Pymt - Inv# March 2010
CHECK DATE: 04/19/2010
353 Security Uniforms
87119 102476 02/19/2010 041610 422015 172.00 03/06/2010 INV PD HFD Chief Casares Badge
CHECK DATE: 04/19/2010
87120 102476 02/19/2010 041610 422015 252.00 03/06/2010 INV PD HFD Lt Badge RHODIUM
CHECK DATE: 04/19/2010
87158 102476 02/23/2010 041610 422015 540.00 03/25/2010 INV PD HFD PO#102476 Job Navy Shi
CHECK DATE: 04/19/2010
87241 102476 03/01/2010 041610 422015 1,714.00 03/16/2010 INV PD HFD PO#102476 Chief Casare
CHECK DATE: 04/19/2010
87242 102476 03/01/2010 041610 422015 19.00 03/16/2010 INV PD HFD PO#102476 LT Jones
CHECK DATE: 04/19/2010
87243 102476 03/01/2010 041610 422015 88.00 03/16/2010 INV PD HFD PO#102476 Chaplain Car
CHECK DATE: 04/19/2010
87265 102476 03/02/2010 041610 422015 42.00 03/17/2010 INV PD HFD Bugle Collar & Buggle
CHECK DATE: 04/19/2010
87706 04/12/2010 043010 423079 16.00 04/27/2010 INV PD Hartford Public Library
CHECK DATE: 04/30/2010
87707 04/12/2010 043010 423079 53.00 04/27/2010 INV PD Hartford Public Library
CHECK DATE: 04/30/2010
87789 04/19/2010 043010 423079 7.50 05/04/2010 INV PD Hartford Public Library
CHECK DATE: 04/30/2010
__________________
2,903.50
363 State of Connecticut
00-005-88 APR10 04/07/2010 041610 422039 6,212.20 04/15/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 04/19/2010
032610-DAFRF 03/26/2010 040110 421092 39,618.00 04/04/2010 INV PD HPD3/26Dep23AFBsMost3/18#0
CHECK DATE: 04/05/2010
032610-DCJ 03/26/2010 040110 421093 200.00 04/04/2010 INV PD HPD3/26Dep15AFBsAll3/18/10
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 67
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/05/2010
04062010 04/06/2010 043010 423101 62,360.00 04/30/2010 INV PD #00-015-15. DEPT.LABOR STA
CHECK DATE: 04/30/2010
28446 106820 03/01/2010 040910 421526 240.00 03/31/2010 INV PD 28446 KENNELLY ELEVATOR C
CHECK DATE: 04/12/2010
28567 106820 03/08/2010 040910 421526 240.00 04/07/2010 INV PD 28567 SANCHEZ ELEVATOR
CHECK DATE: 04/12/2010
28920 106820 04/05/2010 043010 423649 240.00 05/05/2010 INV PD 28920 ADULT ED
CHECK DATE: 04/30/2010
32041 106820 02/19/2010 040910 421526 160.00 03/31/2010 INV PD 32041, ML KING BOILER CERT
CHECK DATE: 04/12/2010
32149 106820 02/25/2010 040910 421526 480.00 03/27/2010 INV PD 32149, FISHER INSP.CERT.
CHECK DATE: 04/12/2010
32150 106820 02/25/2010 040910 421526 160.00 03/27/2010 INV PD 32150 FOX MIDDLE INSP. CE
CHECK DATE: 04/12/2010
32839 04/01/2010 043010 423100 80.00 05/01/2010 INV PD inv.32839 BOILER INSPEC.DE
CHECK DATE: 04/30/2010
32912 04/01/2010 043010 423100 240.00 04/30/2010 INV PD Hartford Public Library
CHECK DATE: 04/30/2010
4152010 04/15/2010 043010 423098 1,850.00 04/27/2010 INV PD HFD Watercraft Operator Ce
CHECK DATE: 04/30/2010
41910 04/19/2010 043010 423647 28.50 05/05/2010 INV PD DOG TAGS -CITY OF HARTFOR
CHECK DATE: 04/30/2010
APRIL2010 fish&hunt 05/03/2010 043010 423646 2,279.00 05/04/2010 INV PD April 2010 fish & hunting
CHECK DATE: 04/30/2010
DPS15776 110035 11/02/2009 043010 423099 13,464.42 12/02/2009 INV PD 110035HPD47PolygraphTests(
CHECK DATE: 04/30/2010
DPS16857 03/10/2010 042310 422451 442.75 04/23/2010 INV PD CUSTOMER#947, INVOICE#DPS1
CHECK DATE: 04/26/2010
EDUC TAX JAN-MAR 10 03/09/2010 041610 422038 11,522.33 03/31/2010 INV PD L&I Eductional Training Fe
CHECK DATE: 04/19/2010
FARM FUND APRIL 2010 05/03/2010 043010 423650 37,872.00 05/04/2010 INV PD April 2010 - Farm Fund PA
CHECK DATE: 04/30/2010
Historic document4/1 05/03/2010 043010 423648 1,782.00 05/04/2010 INV PD APRIL 2010 LOCIP-CT Librar
CHECK DATE: 04/30/2010
MISC.INV.002389 100484 03/04/2010 040110 421091 4,267.54 04/03/2010 INV PD 002389 PARKING LOT C
CHECK DATE: 04/05/2010
Refund H9007 03/26/2010 040110 421094 60,910.04 04/02/2010 INV PD DPH Refund for H9007 fisca
CHECK DATE: 04/05/2010
SBMA143 03/15/2010 040910 421527 50.00 04/14/2010 INV PD Personnel Givens & Jimenez
CHECK DATE: 04/12/2010
__________________
244,698.78
372 Timekeepers Of New England
30697 02/15/2010 042310 422475 132.60 03/17/2010 INV PD TIMECLOCK SERV & PARTS, CU
CHECK DATE: 04/26/2010
30726 03/09/2010 040910 421553 149.60 04/08/2010 INV PD Inked Ribbons (Rapidprint)
CHECK DATE: 04/12/2010
__________________
282.20
376 Urban Land Institute
1146625 03/11/2010 040910 421565 225.00 04/09/2010 INV PD MEMBERSHIP RENEWAL CUSTOME
CHECK DATE: 04/12/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 68
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

385 West Hartford Lock

87744 03/04/2010 043010 423161 40.50 04/03/2010 INV PD HARDWARE RELATED ITEMS, S.
CHECK DATE: 04/30/2010
87745 02/26/2010 043010 423161 195.64 03/28/2010 INV PD HARDWARE RELATED ITEMS, S.
CHECK DATE: 04/30/2010
87756 03/05/2010 040110 421144 20.95 04/04/2010 INV PD HARDWARE&RELATED ITEMS, S.
CHECK DATE: 04/05/2010
87771 03/09/2010 040910 421575 69.00 04/08/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 04/12/2010
87779 03/10/2010 040910 421575 13.50 04/09/2010 INV PD LOCKS,ETC,S.O.#212380 INV.
CHECK DATE: 04/12/2010
87780 03/10/2010 040910 421575 42.60 04/09/2010 INV PD LOCKS,ETC,S.O.#212385. INV
CHECK DATE: 04/12/2010
87791 03/10/2010 040910 421575 90.00 04/09/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 04/12/2010
87817 03/12/2010 040910 421575 42.00 04/11/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 04/12/2010
87826 03/19/2010 043010 423161 8.00 04/18/2010 INV PD HARDWARE RELATED ITEMS, S.
CHECK DATE: 04/30/2010
87835 03/22/2010 043010 423161 196.10 04/21/2010 INV PD HARDWARE RELATED ITEMS, S.
CHECK DATE: 04/30/2010
87858 03/25/2010 043010 423161 167.48 04/24/2010 INV PD HARDWARE RELATED ITEMS, S.
CHECK DATE: 04/30/2010
87913 04/05/2010 043010 423161 50.48 05/05/2010 INV PD HARDWARE RELATED ITEMS, S.
CHECK DATE: 04/30/2010
__________________
936.25
386 West Hartford Public Schools
C. Diaz 108636 12/28/2009 043010 423162 807.30 01/27/2010 INV PD Pymt - Inv# C. Diaz Dec
CHECK DATE: 04/30/2010
Choice Students 108637 10/26/2009 043010 423162 242,928.00 11/25/2009 INV PD Pymt - Inv# Choice Studen
CHECK DATE: 04/30/2010
D. Mitchell 108636 10/26/2009 043010 423162 27,060.00 11/25/2009 INV PD Education Svs D. Mitchell
CHECK DATE: 04/30/2010
E. Fontanez 108636 10/26/2009 043010 423162 27,060.00 11/25/2009 INV PD Pymt - Inv# E. Fontanez
CHECK DATE: 04/30/2010
Ed Fontanez 108636 10/26/2009 043010 423162 19,719.00 11/25/2009 INV PD Ed. Svs. Ed Fontanez 183
CHECK DATE: 04/30/2010
Feb 2010- C. Diaz 108636 03/01/2010 043010 423162 683.10 03/31/2010 INV PD Pymt - Inv# Feb 2010 - C.D
CHECK DATE: 04/30/2010
Feb 2010-J.Williams 108655 03/01/2010 043010 423162 683.10 03/31/2010 INV PD Pymt-Inv# Feb 2010 - J.Wil
CHECK DATE: 04/30/2010
Jan 2010 - C. Diaz 108636 02/11/2010 041610 422083 931.50 03/13/2010 INV PD Pymt-Inv# Jan 2010 - C. D
CHECK DATE: 04/19/2010
Oct 09 - JW 108655 10/14/2009 041610 422083 558.90 11/13/2009 INV PD Pymt-Inv# Oct 09 - JW
CHECK DATE: 04/19/2010
Sept 09 - JW 108655 10/14/2009 041610 422083 1,055.70 11/13/2009 INV PD Pymt - Inv# Sept 09 - JW
CHECK DATE: 04/19/2010
__________________
321,486.60
388 Western Psychological Servies, WPS
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 69
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
561331 109545 02/26/2010 040110 421145 69.80 03/28/2010 INV PD INVOICE# 561331
CHECK DATE: 04/05/2010
389 The Wheeler Clinic Inc
6301109 - 1 107704 12/08/2009 042310 422503 158,147.00 01/07/2010 INV PD Pymt - Inv# 6301109 - 1
CHECK DATE: 04/26/2010
INV0000000021 107704 02/28/2010 042310 422503 3,598.00 03/31/2010 INV PD Pymt-Inv# INV0000000021
CHECK DATE: 04/26/2010
INV0000000138 107704 03/31/2010 043010 423164 205,744.00 04/30/2010 INV PD Pymt - Inv# INV000000013
CHECK DATE: 04/30/2010
IVC000000000251 107704 12/31/2009 043010 423164 132,647.00 01/30/2010 INV PD Pymt - Inv# IVC0000000002
CHECK DATE: 04/30/2010
IVC000000000364 107704 01/31/2010 042310 422503 4,883.00 03/03/2010 INV PD Pymt-Inv# IVC000000000364
CHECK DATE: 04/26/2010
IVC000000000406 107704 01/31/2010 042310 422503 159,502.00 03/03/2010 INV PD Pymt - Inv# IVC0000000004
CHECK DATE: 04/26/2010
__________________
664,521.00
390 Whitey'S Inc.
March 2010 Holds 106074 03/01/2010 042310 422504 200.00 03/31/2010 INV PD 106074 March 2010Towing &
CHECK DATE: 04/26/2010
396 Matthew Bender & Company, Inc.
1100001655-3/8/10 03/08/2010 040910 421435 440.15 04/01/2010 INV PD Acct# 1100001655 Contract
CHECK DATE: 04/12/2010
400 Tri-County Contractors Supply
D17341 02/24/2010 042310 422482 850.70 03/26/2010 INV PD MAINTENANCE AND REPAIR , T
CHECK DATE: 04/26/2010
415 Star Hardware & Plumbing
206810 106939 11/23/2009 040110 421090 72.33 04/01/2010 INV PD 206810 BULKELEY
CHECK DATE: 04/05/2010
209115 105691 01/30/2010 040110 421090 599.40 04/01/2010 INV PD 209115 FOX MIDDLE
CHECK DATE: 04/05/2010
210118 109495 02/27/2010 040910 421525 9,644.10 04/08/2010 INV PD 210118 BURR
CHECK DATE: 04/12/2010
210218 106561 03/02/2010 041610 422037 13.47 04/01/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 04/19/2010
210261 106561 03/03/2010 041610 422037 14.96 04/02/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 04/19/2010
210262 107855 03/03/2010 040910 421525 372.41 04/08/2010 INV PD 210262 HARTFORD INC
CHECK DATE: 04/12/2010
210283 106561 03/03/2010 041610 422037 51.65 04/02/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 04/19/2010
210296 108919 03/03/2010 040910 421525 1,654.39 04/08/2010 INV PD 210296 BELLIZZI
CHECK DATE: 04/12/2010
210303CM 106561 03/04/2010 041610 422037 -13.47 03/04/2010 CRM PD RTD HARDWARE AND RELATED I
CHECK DATE: 04/19/2010
210304 106561 03/04/2010 041610 422037 16.45 04/03/2010 INV PD HARDWARE AND RELATED ITEM
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/19/2010
210339 109217 03/04/2010 040910 421525 2,383.00 04/08/2010 INV PD 210339 HPHS
CHECK DATE: 04/12/2010
210387 109640 03/05/2010 040910 421525 1,300.24 04/08/2010 INV PD 210387 PATHWAYS
CHECK DATE: 04/12/2010
210391 109562 03/05/2010 040910 421525 1,844.82 04/08/2010 INV PD 210391 CLARK
CHECK DATE: 04/12/2010
210412 105691 03/06/2010 040910 421525 660.96 04/05/2010 INV PD 210412 BULKELEY
CHECK DATE: 04/12/2010
210421 106561 03/08/2010 041610 422037 4.99 04/07/2010 INV PD HARDWARE AND RELATED ITEM
CHECK DATE: 04/19/2010
210422 105643 03/08/2010 041610 422037 44.97 04/07/2010 INV PD HAND TOOLS (POWERED AND NO
CHECK DATE: 04/19/2010
210460 106561 03/08/2010 041610 422037 16.44 04/07/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 04/19/2010
210488 03/09/2010 042310 422450 49.25 04/08/2010 INV PD PAINT EQUIP. AND SUPPLIES,
CHECK DATE: 04/26/2010
210490 03/09/2010 042310 422450 88.96 04/08/2010 INV PD PAINT EQUIP. AND SUPPLIES,
CHECK DATE: 04/26/2010
210542 109697 03/10/2010 040910 421525 4,999.21 04/09/2010 INV PD 210542 BATCHELDER
CHECK DATE: 04/12/2010
210543 105644 03/10/2010 040910 421525 980.50 04/09/2010 INV PD 210543 CLASSICAL
CHECK DATE: 04/12/2010
210578 106238 03/10/2010 042310 422450 1,742.55 04/09/2010 INV PD 210578 SMSA
CHECK DATE: 04/26/2010
210606 106561 03/11/2010 041610 422037 43.97 04/10/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 04/19/2010
210612 106561 03/11/2010 041610 422037 46.68 04/10/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 04/19/2010
210620 105643 03/11/2010 041610 422037 51.96 04/10/2010 INV PD HAND TOOLS (POWERED AND NO
CHECK DATE: 04/19/2010
210643 106561 03/12/2010 041610 422037 42.85 04/11/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 04/19/2010
210711 106561 03/15/2010 041610 422037 13.99 04/14/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 04/19/2010
210762 109926 03/16/2010 041610 422037 299.90 04/15/2010 INV PD 210762 BULKELEY
CHECK DATE: 04/19/2010
210792 106238 03/16/2010 042310 422450 321.16 04/15/2010 INV PD 210792 SMSA
CHECK DATE: 04/26/2010
210808 106561 03/17/2010 041610 422037 66.95 04/16/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 04/19/2010
210829 105643 03/17/2010 041610 422037 184.95 04/16/2010 INV PD HAND TOOLS (POWERED AND NO
CHECK DATE: 04/19/2010
210901 109941 03/18/2010 041610 422037 443.44 04/16/2010 INV PD 210901 BREAKTHROUGH
CHECK DATE: 04/19/2010
210920 109808 03/18/2010 041610 422037 124.86 04/16/2010 INV PD 210920 MD FOX
CHECK DATE: 04/19/2010
210921 109808 03/18/2010 041610 422037 7,836.04 04/16/2010 INV PD 210921 MD FOX
CHECK DATE: 04/19/2010
210939 108793 03/19/2010 041610 422037 876.78 04/16/2010 INV PD 210939 WEBSTER
CHECK DATE: 04/19/2010
210940 108398 03/19/2010 041610 422037 292.26 04/16/2010 INV PD 210940 KINSELLA
CHECK DATE: 04/19/2010
210941 108757 03/19/2010 041610 422037 146.13 04/16/2010 INV PD 210941 WISH
CHECK DATE: 04/19/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 71
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
210942 109460 03/19/2010 041610 422037 292.26 04/16/2010 INV PD 210942 DWIGHT
CHECK DATE: 04/19/2010
210944 106937 03/19/2010 042310 422450 438.39 04/18/2010 INV PD 210944 NAYLOR
CHECK DATE: 04/26/2010
210945 108919 03/19/2010 041610 422037 292.26 04/16/2010 INV PD 210945 BELLIZZI
CHECK DATE: 04/19/2010
210946 107624 03/19/2010 041610 422037 584.52 04/16/2010 INV PD 210946 HARTFORD INC
CHECK DATE: 04/19/2010
210949 109562 03/19/2010 041610 422037 146.13 04/16/2010 INV PD 210949 CLARK
CHECK DATE: 04/19/2010
210950 107126 03/19/2010 041610 422037 292.26 04/16/2010 INV PD 210950 BELLIZZI
CHECK DATE: 04/19/2010
210995 108803 03/20/2010 041610 422037 14,985.10 04/16/2010 INV PD 210995 BULKELEY
CHECK DATE: 04/19/2010
211093 109925 03/23/2010 041610 422037 2,682.23 04/22/2010 INV PD 211093 MCDONOUGH
CHECK DATE: 04/19/2010
211099 110074 03/23/2010 041610 422037 2,461.58 04/22/2010 INV PD 211099 BULKELEY
CHECK DATE: 04/19/2010
211113 105643 03/23/2010 041610 422037 73.98 04/22/2010 INV PD HAND TOOLS (POWERED AND NO
CHECK DATE: 04/19/2010
211145 106561 03/24/2010 042310 422450 15.03 04/23/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 04/26/2010
211201 106238 03/24/2010 042310 422450 1,729.20 04/23/2010 INV PD 211201 SMSA
CHECK DATE: 04/26/2010
211261 106561 03/26/2010 042310 422450 21.98 04/25/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 04/26/2010
211302 106561 03/26/2010 042310 422450 97.98 04/25/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 04/26/2010
211344 106816 03/29/2010 042310 422450 38.17 04/28/2010 INV PD JANITORIAL SUPPLIES, GENER
CHECK DATE: 04/26/2010
211405 105644 03/30/2010 043010 423097 730.65 04/29/2010 INV PD 211405 CLASSICAL
CHECK DATE: 04/30/2010
211417 106561 03/30/2010 042310 422450 11.47 04/29/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 04/26/2010
212591 110571 04/29/2010 043010 423097 100.00 04/30/2010 INV PD OPTICAL EQUIPMENT, ACCESSO
CHECK DATE: 04/30/2010
__________________
62,326.69
417 The Metropolitan District
10000123008 108496 03/29/2010 042310 422377 2,072.94 04/28/2010 INV PD 7084393 2/3/10-3/3/10 550
CHECK DATE: 04/26/2010
10000123009 108496 03/29/2010 042310 422377 2,077.91 04/28/2010 INV PD 7084409 2/3/10-3/3/10 2 HO
CHECK DATE: 04/26/2010
10000123027 105635 03/29/2010 043010 422967 5,204.01 04/28/2010 INV PD 7095509 WEAVER
CHECK DATE: 04/30/2010
12082009-2ND 12/08/2009 WT042310 3953 2,137,200.00 04/21/2010 DIR PD 2ND INSTALLMENT FY 09-10 P
CHECK DATE: 04/19/2010
200012704645 108496 08/05/2009 040910 421445 80.00 09/04/2009 INV PD ACCT#8000071 7/1/08-6/30/0
CHECK DATE: 04/12/2010
200012949289 108496 03/04/2010 040110 421004 36.43 04/03/2010 INV PD AC.7084351 11/13/09-2/10/1
CHECK DATE: 04/05/2010
200012971239 108496 03/24/2010 042310 422377 141.64 04/23/2010 INV PD 7084451 12/4/09-3/3/10 183
CHECK DATE: 04/26/2010
200012971240 108496 03/24/2010 042310 422377 13.70 04/23/2010 INV PD 7084460 12/4/09-3/3/10 BIN
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/26/2010
200012971483 108496 03/24/2010 042310 422377 20.04 04/23/2010 INV PD 7109873 12/4/09-3/3/2010 O
CHECK DATE: 04/26/2010
200012975277 105635 03/29/2010 043010 422967 393.78 04/28/2010 INV PD 7016015 SANCHEZ
CHECK DATE: 04/30/2010
200012975278 105635 03/29/2010 043010 422967 28.89 04/28/2010 INV PD 7016016 BULKELEY
CHECK DATE: 04/30/2010
200012975279 105635 03/29/2010 043010 422967 11.73 04/28/2010 INV PD 7016017 BHS PORTABLE
CHECK DATE: 04/30/2010
200012975280 105635 03/29/2010 043010 422967 121.92 04/28/2010 INV PD 7016018 WEBSTER M
CHECK DATE: 04/30/2010
200012975281 105635 03/29/2010 043010 422967 204.61 04/28/2010 INV PD 7016019 BETANCES
CHECK DATE: 04/30/2010
200012975282 105635 03/29/2010 043010 422967 30.75 04/28/2010 INV PD 7016020 BETANCES
CHECK DATE: 04/30/2010
200012975283 105635 03/29/2010 043010 422967 19.38 04/28/2010 INV PD 7016021 WEBSTER P
CHECK DATE: 04/30/2010
200012975284 105635 03/29/2010 043010 422967 336.03 04/28/2010 INV PD 7016022 KINSELLA
CHECK DATE: 04/30/2010
200012975285 105635 03/29/2010 043010 422967 11.73 04/28/2010 INV PD 7016023 BULKELEY PORTABLE
CHECK DATE: 04/30/2010
200012975287 105635 03/29/2010 043010 422967 21.24 04/28/2010 INV PD 7016025 B&G
CHECK DATE: 04/30/2010
200012975288 105635 03/29/2010 043010 422967 193.46 04/28/2010 INV PD 7016028 DWIGHT
CHECK DATE: 04/30/2010
200012975289 105635 03/29/2010 043010 422967 73.27 04/28/2010 INV PD 7016029 MT LAUREL
CHECK DATE: 04/30/2010
200012975290 105635 03/29/2010 043010 422967 264.84 04/28/2010 INV PD 7016030 BREAKTHROUGH II
CHECK DATE: 04/30/2010
200012975291 105635 03/29/2010 043010 422967 42.94 04/28/2010 INV PD 7016031 B-BROWN
CHECK DATE: 04/30/2010
200012975292 105635 03/29/2010 043010 422967 39.49 04/28/2010 INV PD 7016031 KENNELLY
CHECK DATE: 04/30/2010
200012975293 105635 03/29/2010 043010 422967 90.57 04/28/2010 INV PD 7016034 W-MIDDLE
CHECK DATE: 04/30/2010
200012975294 105635 03/29/2010 043010 422967 42.94 04/28/2010 INV PD 7016036 MILNER
CHECK DATE: 04/30/2010
200012975295 105635 03/29/2010 043010 422967 344.17 04/28/2010 INV PD 7016037 BURNS
CHECK DATE: 04/30/2010
200012975296 105635 03/29/2010 043010 422967 22.55 04/28/2010 INV PD 7016040 SENOIR CENTER
CHECK DATE: 04/30/2010
200012975297 105635 03/29/2010 043010 422967 447.17 04/28/2010 INV PD 7016041 IB GLOBAL
CHECK DATE: 04/30/2010
200012975298 105635 03/29/2010 043010 422967 255.41 04/28/2010 INV PD 7016042 PARKVILLE
CHECK DATE: 04/30/2010
200012975299 105635 03/29/2010 043010 422967 358.57 04/28/2010 INV PD 7016043 KENNELLY
CHECK DATE: 04/30/2010
200012975300 105635 03/29/2010 043010 422967 51.22 04/28/2010 INV PD 7016044 NAYLOR
CHECK DATE: 04/30/2010
200012975301 105635 03/29/2010 043010 422967 268.95 04/28/2010 INV PD 7016045 NAYLOR
CHECK DATE: 04/30/2010
200012975302 105635 03/29/2010 043010 422967 264.84 04/28/2010 INV PD 7016046 W-MIDDLE
CHECK DATE: 04/30/2010
200012975303 105635 03/29/2010 043010 422967 407.57 04/28/2010 INV PD 7016047 BATCHELDER
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 73
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
200012975304 105635 03/29/2010 043010 422967 191.49 04/28/2010 INV PD 7016048 ML KING
CHECK DATE: 04/30/2010
200012975305 105635 03/29/2010 043010 422967 368.08 04/28/2010 INV PD 7016049 ML KING
CHECK DATE: 04/30/2010
200012975306 105635 03/29/2010 043010 422967 358.05 04/28/2010 INV PD 7016050 QUIRK
CHECK DATE: 04/30/2010
200012975399 105635 03/29/2010 043010 422967 653.03 04/28/2010 INV PD 7016710 BELLIZZI
CHECK DATE: 04/30/2010
200012975602 105635 03/29/2010 043010 422967 294.65 04/28/2010 INV PD 7018798 MCDONOUGH
CHECK DATE: 04/30/2010
200012976609 108496 03/29/2010 042310 422377 19.38 04/28/2010 INV PD AC#7084008 2/3/10-3/3/10 E
CHECK DATE: 04/26/2010
200012976610 108496 03/29/2010 042310 422377 42.94 04/28/2010 INV PD AC#7099946 2/3/10-3/3/10 1
CHECK DATE: 04/26/2010
200012976611 108496 03/29/2010 042310 422377 19.38 04/28/2010 INV PD AC#7084053 2/3/10-3/3/10 1
CHECK DATE: 04/26/2010
200012976613 108496 03/29/2010 042310 422377 19.38 04/28/2010 INV PD AC#7084091 2/3/10-3/3/10 W
CHECK DATE: 04/26/2010
200012976616 105635 03/29/2010 043010 422967 714.81 04/28/2010 INV PD 7084320 MOYLAN
CHECK DATE: 04/30/2010
200012976617 108496 03/29/2010 042310 422377 377.93 04/28/2010 INV PD 7084345 2/3/10-3/3/10 50 J
CHECK DATE: 04/26/2010
200012976618 108496 03/29/2010 042310 422377 253.10 04/28/2010 INV PD 7084358 2/3/10-3/3/10 40 J
CHECK DATE: 04/26/2010
200012976619 108496 03/29/2010 042310 422377 112.51 04/28/2010 INV PD 7084363 2/3/10-3/3/10 HEND
CHECK DATE: 04/26/2010
200012976620 108496 03/29/2010 042310 422377 153.72 04/28/2010 INV PD 7084366 2/3/10-3/3/10 STON
CHECK DATE: 04/26/2010
200012976621 108496 03/29/2010 042310 422377 19.38 04/28/2010 INV PD 7084373 2/3/10-3/3/10 SOUT
CHECK DATE: 04/26/2010
200012976622 108496 03/29/2010 042310 422377 106.34 04/28/2010 INV PD 7084378 2/3/10-3/3/10 80 C
CHECK DATE: 04/26/2010
200012976623 108496 03/29/2010 042310 422377 60.65 04/28/2010 INV PD 7084380 2/3/10-3/3/10 36 C
CHECK DATE: 04/26/2010
200012976624 108496 03/29/2010 042310 422377 19.38 04/28/2010 INV PD 7084395 2/3/10-3/3/10 2621
CHECK DATE: 04/26/2010
200012976625 108496 03/29/2010 042310 422377 19.38 04/28/2010 INV PD 7084401 2/3/10-3/3/10 RESE
CHECK DATE: 04/26/2010
200012976626 108496 03/29/2010 042310 422377 51.08 04/28/2010 INV PD 7084414 2/3/10-3/3/10 HILL
CHECK DATE: 04/26/2010
200012976627 108496 03/29/2010 042310 422377 274.18 04/28/2010 INV PD 7084422 2/3/10-3/3/10 ASYL
CHECK DATE: 04/26/2010
200012976628 108496 03/29/2010 042310 422377 19.38 04/28/2010 INV PD 7084427 2/3/10-3/3/10 TRIN
CHECK DATE: 04/26/2010
200012976629 108496 03/29/2010 042310 422377 11.73 04/28/2010 INV PD 7084431 2/3/10-3/3/10 30 P
CHECK DATE: 04/26/2010
200012976630 108496 03/29/2010 042310 422377 19.38 04/28/2010 INV PD 7084466 2/3/10-3/3/10 WETH
CHECK DATE: 04/26/2010
200012976631 108496 03/29/2010 042310 422377 19.38 04/28/2010 INV PD 7084471 2/3/10-3/3/10 ELM
CHECK DATE: 04/26/2010
200012976633 108496 03/29/2010 042310 422377 19.38 04/28/2010 INV PD 7084497 2/3/10-3/3/10 1700
CHECK DATE: 04/26/2010
200012976635 108496 03/29/2010 042310 422377 19.38 04/28/2010 INV PD 7084506 2/3/10-3/3/10 1700
CHECK DATE: 04/26/2010
200012976969 105635 03/29/2010 043010 422967 490.85 04/28/2010 INV PD 7016000 BULKELEY
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 74
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/30/2010
200012976970 105635 03/29/2010 043010 422967 320.26 04/28/2010 INV PD 7016001 WISH
CHECK DATE: 04/30/2010
200012976972 105635 03/29/2010 043010 422967 19.38 04/28/2010 INV PD 7016004 SAND
CHECK DATE: 04/30/2010
200012976973 105635 03/29/2010 043010 422967 169.68 04/28/2010 INV PD 7016005 BURR
CHECK DATE: 04/30/2010
200012976974 105635 03/29/2010 043010 422967 152.00 04/28/2010 INV PD 7016006 HPHS
CHECK DATE: 04/30/2010
200012976975 105635 03/29/2010 043010 422967 928.65 04/28/2010 INV PD 7016007 MILNER
CHECK DATE: 04/30/2010
200012976976 105635 03/29/2010 043010 422967 201.44 04/28/2010 INV PD 7016008 WAVERLY
CHECK DATE: 04/30/2010
200012976977 105635 03/29/2010 043010 422967 312.47 04/28/2010 INV PD 7016009 CLARK
CHECK DATE: 04/30/2010
200012976978 105635 03/29/2010 043010 422967 494.36 04/28/2010 INV PD 7016010 MD FOX
CHECK DATE: 04/30/2010
200012976980 105635 03/29/2010 043010 422967 112.51 04/28/2010 INV PD 7016012 HPHS
CHECK DATE: 04/30/2010
200012976981 105635 03/29/2010 043010 422967 139.57 04/28/2010 INV PD 7016013 ADULT ED
CHECK DATE: 04/30/2010
200012976982 105635 03/29/2010 043010 422967 102.31 04/28/2010 INV PD 7016014 HOOKER
CHECK DATE: 04/30/2010
200012976983 105635 03/29/2010 043010 422967 42.94 04/28/2010 INV PD 7095504 MOYLAN
CHECK DATE: 04/30/2010
200012976984 105635 03/29/2010 043010 422967 240.93 04/28/2010 INV PD 7095512 FISHER
CHECK DATE: 04/30/2010
200012976985 105635 03/29/2010 043010 422967 58.87 04/28/2010 INV PD 7095520 FOX MIDDLE
CHECK DATE: 04/30/2010
200012977047 108496 03/29/2010 042310 422377 11.73 04/28/2010 INV PD 7100099 2/3/10-3/3/10 1700
CHECK DATE: 04/26/2010
200012977067 105635 03/29/2010 043010 422967 217.12 04/28/2010 INV PD 7100541 HMMS
CHECK DATE: 04/30/2010
200012977070 105635 03/29/2010 043010 422967 175.91 04/28/2010 INV PD 7100560 TLC
CHECK DATE: 04/30/2010
200012977124 105635 03/29/2010 043010 422967 663.76 04/28/2010 INV PD 7106830 TLC
CHECK DATE: 04/30/2010
200012977202 105635 03/29/2010 043010 422967 228.60 04/28/2010 INV PD 7112803 RAWSON
CHECK DATE: 04/30/2010
200012977221 105635 03/29/2010 043010 422967 220.29 04/28/2010 INV PD 7114175 BREAKTHROUGH
CHECK DATE: 04/30/2010
200012977233 105635 03/29/2010 043010 422967 330.38 04/28/2010 INV PD 7115721 SMSA
CHECK DATE: 04/30/2010
200012977280 105635 03/29/2010 043010 422967 845.95 04/28/2010 INV PD 7118530 HPHS
CHECK DATE: 04/30/2010
200012977281 105635 03/29/2010 043010 422967 78.75 04/28/2010 INV PD 7118532 HPHS
CHECK DATE: 04/30/2010
__________________
2,161,990.87
418 The Highsmith Co Inc
1015082416 109422 03/09/2010 040910 421549 128.61 04/08/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 04/12/2010
421 Scantron Corporation
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 75
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

1002007 110177 03/30/2010 040110 421075 6,400.00 03/30/2010 INV PD COMPUTER SOFTWARE FOR MICR
CHECK DATE: 04/05/2010
423 The Aero All Gas Corp.
434329-031 03/24/2010 043010 423114 38.85 04/30/2010 INV PD RECTEATION-POPE PARK 43432
CHECK DATE: 04/30/2010
435759-027 106424 03/23/2010 041610 422053 57.85 04/22/2010 INV PD GASES, CONTAINERS, EQUIPME
CHECK DATE: 04/19/2010
435793-027 106424 03/24/2010 042310 422458 264.04 04/23/2010 INV PD GASES, CONTAINERS, EQUIPME
CHECK DATE: 04/26/2010
D58981-016 106239 02/28/2010 041610 422053 132.16 03/30/2010 INV PD 106239HPDC2016Feb10Demurag
CHECK DATE: 04/19/2010
D58982-023 106253 02/28/2010 040910 421545 24.00 03/30/2010 INV PD SETTLING GAS.,CU#C2023 INV
CHECK DATE: 04/12/2010
D58983-027 106424 02/28/2010 041610 422053 76.80 03/30/2010 INV PD GASES, CONTAINERS, EQUIPME
CHECK DATE: 04/19/2010
D59839-016 106239 03/31/2010 043010 423114 146.32 04/30/2010 INV PD 106239HPDC2016March2010Ren
CHECK DATE: 04/30/2010
D59841-027 106424 03/31/2010 043010 423114 79.36 04/30/2010 INV PD GASES, CONTAINERS, EQUIPME
CHECK DATE: 04/30/2010
D59842-031 03/31/2010 043010 423114 158.46 04/30/2010 INV PD HHS Cust#C2031 Rental & Sv
CHECK DATE: 04/30/2010
D60530-265 03/31/2010 043010 423114 24.54 04/30/2010 INV PD WIC-INV#D60530-265 1 CONTA
CHECK DATE: 04/30/2010
__________________
1,002.38
428 Imagineers Inc
05/10 04/22/2010 043010 422883 4,042,053.45 04/28/2010 INV PD Section 8 Program - 05/10
CHECK DATE: 04/30/2010
05/10-Mod # 2 04/22/2010 043010 422883 53.34 04/28/2010 INV PD Fraud Recoveries - 05/2010
CHECK DATE: 04/30/2010
05/10-Mod #8 04/22/2010 043010 422883 116.56 04/28/2010 INV PD Fraud Recoveries - 05/10 -
CHECK DATE: 04/30/2010
05/10-Voucher 04/22/2010 043010 422883 19,956.92 04/28/2010 INV PD Fraud Recoveries - 05/2010
CHECK DATE: 04/30/2010
4/10 03/24/2010 040110 420929 4,051,386.89 03/26/2010 INV PD Section 8 - 4/2010
CHECK DATE: 04/05/2010
4/10-Mod #2 03/24/2010 040110 420929 56.91 03/26/2010 INV PD Fraud Recoveries - Mod#2-
CHECK DATE: 04/05/2010
4/10-Mod #8 03/24/2010 040110 420929 85.32 03/26/2010 INV PD Fraud Recoveries - Mod#8-4
CHECK DATE: 04/05/2010
4/10-Voucher 03/24/2010 040110 420929 15,508.35 03/26/2010 INV PD Fraud Recoveries- Voucher-
CHECK DATE: 04/05/2010
__________________
8,129,217.74
430 Dwayne Taylor
021710 02/17/2010 040110 421104 37.00 03/19/2010 INV PD GAME 2/17/10
CHECK DATE: 04/05/2010
030210 03/02/2010 040910 421540 32.50 04/02/2010 INV PD GAME 3/2/10
CHECK DATE: 04/12/2010
030310 03/03/2010 040910 421540 32.50 04/02/2010 INV PD GAME 3/3/10
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 76
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/12/2010
030410 03/04/2010 040910 421540 32.50 04/02/2010 INV PD GAME 3/4/10
CHECK DATE: 04/12/2010
__________________
134.50
431 Municipal Code Corp
110522 07/01/2009 043010 422986 610.65 07/31/2009 INV PD INV.#110522 -CITY OF HARTF
CHECK DATE: 04/30/2010
440 Sutphen Corporation
12157233 105878 09/16/2009 040110 421099 14,459.00 10/16/2009 INV PD I#12157233;SWIVEL 28 CIRCU
CHECK DATE: 04/05/2010
12160228 105878 02/17/2010 041610 422045 532.02 03/19/2010 INV PD HFD Cust#CT-06106
CHECK DATE: 04/19/2010
12160229 105878 02/17/2010 041610 422046 538.40 03/19/2010 INV PD HFD Cust#CT-06106
CHECK DATE: 04/19/2010
HS-4787-1 106872 03/01/2010 040110 421099 340,000.00 03/30/2010 INV PD PO#106872 INV.HS-4787-1 ON
CHECK DATE: 04/05/2010
__________________
355,529.42
443 Waterford Country School
5815 107291 03/31/2010 043010 423157 5,687.44 04/30/2010 INV PD Pymt - Inv# 5815
CHECK DATE: 04/30/2010
447 Cascio-Interstate Music
552396 109105 03/15/2010 043010 422892 122.74 04/14/2010 INV PD MUSICAL INSTRUMENTS, ACCES
CHECK DATE: 04/30/2010
449 Aetna Life & Casualty
009421-10-00003 APR 04/01/2010 040910 421218 61,326.48 04/09/2010 INV PD 009421-10-00003 APRIL 2010
CHECK DATE: 04/12/2010
009421-11-00004 APR 04/01/2010 040910 421218 691.00 04/09/2010 INV PD 009421-11-00004 APRIL 2010
CHECK DATE: 04/12/2010
04012010ACTIVES 03/24/2010 040110 420724 22,031.28 04/01/2010 INV PD APRIL 2010 LIFE INS PREMIU
CHECK DATE: 04/05/2010
04012010RETIREES 03/24/2010 040110 420724 3,030.06 04/01/2010 INV PD APRIL 2010 LIFE INS PREM R
CHECK DATE: 04/05/2010
05012010ACTIVES 04/23/2010 043010 422621 21,954.47 05/01/2010 INV PD CITY ACTIVES LIFE INS MAY
CHECK DATE: 04/30/2010
05012010RETIREES 04/23/2010 043010 422621 3,028.06 05/01/2010 INV PD RETIREES CITY LIFE INS PRE
CHECK DATE: 04/30/2010
__________________
112,061.35
454 Follett Library Resources
714201F -4 109222 03/08/2010 040110 420869 2,333.95 04/07/2010 INV PD Pymt-INv# 714201F -4
CHECK DATE: 04/05/2010
714204F -5 109204 03/04/2010 040910 421337 183.98 04/03/2010 INV PD Pymt-Inv# 714204F -5
CHECK DATE: 04/12/2010
714390F -3 109247 03/05/2010 040110 420869 1,888.03 04/02/2010 INV PD Pymt-Inv# 714390F -3
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 77
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INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/05/2010
714546-6 109223 03/11/2010 040910 421337 1,016.30 04/09/2010 INV PD INVOICE# 714546-6
CHECK DATE: 04/12/2010
722317 -4 109433 03/04/2010 040110 420869 8,322.27 04/01/2010 INV PD Pymt-Inv# 722317 -4
CHECK DATE: 04/05/2010
722330F-4 109432 03/17/2010 041610 421793 3,477.62 04/16/2010 INV PD INVOICE# 722330F-4
CHECK DATE: 04/19/2010
731044-5 109671 03/11/2010 040910 421337 471.39 04/09/2010 INV PD INVOICE# 731044-5
CHECK DATE: 04/12/2010
731044F-4 109671 03/15/2010 040910 421337 27.30 04/09/2010 INV PD INVOICE# 731044F-4
CHECK DATE: 04/12/2010
733725-6 109752 03/15/2010 040910 421337 15.95 04/09/2010 INV PD INVOICE# 733725-6
CHECK DATE: 04/12/2010
733725A-5 109752 03/18/2010 042310 422285 4,407.36 04/17/2010 INV PD INVOICE# 733725A-5
CHECK DATE: 04/26/2010
736484F -0 109813 03/29/2010 043010 422809 310.87 04/28/2010 INV PD Pymt - Inv# 736484F -0
CHECK DATE: 04/30/2010
736703F-0 109860 03/17/2010 042310 422285 368.16 04/16/2010 INV PD INVOICE# 736703F-0
CHECK DATE: 04/26/2010
738229 -0 109871 03/23/2010 043010 422809 4,136.41 04/22/2010 INV PD Pymt - Inv# 738229 -0
CHECK DATE: 04/30/2010
739063F-2 109943 03/23/2010 042310 422285 996.54 04/22/2010 INV PD INVOICE# 739063F-2
CHECK DATE: 04/26/2010
740017-0 110002 03/24/2010 042310 422285 8,093.76 04/23/2010 INV PD INVOICE# 740017-0
CHECK DATE: 04/26/2010
740269-1 109927 03/24/2010 042310 422285 88.95 04/23/2010 INV PD INVOICE# 740296-1
CHECK DATE: 04/26/2010
740269F -0 109927 03/29/2010 043010 422809 31.12 04/28/2010 INV PD Pymt -Inv# 740269F -0
CHECK DATE: 04/30/2010
740276 -4 109927 03/26/2010 043010 422809 138.47 04/25/2010 INV PD Pymt - Inv# 740276 -4
CHECK DATE: 04/30/2010
740296F-4 109927 03/23/2010 042310 422285 90.40 04/22/2010 INV PD INVOICE# 740296F-4
CHECK DATE: 04/26/2010
__________________
36,398.83
462 Mr Trophy & Co
67301 101264 03/01/2010 043010 422985 87.40 03/31/2010 INV PD 101264PD525Main:CptnCieLTP
CHECK DATE: 04/30/2010
67330 03/03/2010 040110 421014 94.50 03/26/2010 INV PD I#67330;-RECREATION YOUTH
CHECK DATE: 04/05/2010
67339 03/03/2010 040110 421014 94.50 04/02/2010 INV PD RECREATION-YOUTH AWARD DIN
CHECK DATE: 04/05/2010
67404 102478 03/08/2010 040910 421453 195.30 04/07/2010 INV PD INVOICE# 67404
CHECK DATE: 04/12/2010
67469 107212 03/10/2010 041610 421894 39.15 04/09/2010 INV PD AWARDS FOR ATHLETIC PROGRA
CHECK DATE: 04/19/2010
67475 03/11/2010 040910 421453 11.50 04/10/2010 INV PD Personnel retirement placq
CHECK DATE: 04/12/2010
67590 03/18/2010 041610 421894 49.80 04/17/2010 INV PD I#67590;-RECREATION-ADULT
CHECK DATE: 04/19/2010
67695 03/24/2010 043010 422984 219.90 04/16/2010 INV PD INVOICE#67695 BULKELEY HIG
CHECK DATE: 04/30/2010
68018 101264 04/13/2010 043010 422985 16.00 05/01/2010 INV PD 101264HPDCSD2Plates: DetML
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 78
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INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
808.05
468 University Of Connecticut
011910 01/19/2010 041610 422071 1,000.00 04/02/2010 INV PD PYMT- FROM ALFRED E BURR
CHECK DATE: 04/19/2010
March 2010-C. Havens 103050 04/02/2010 042310 422490 72,618.12 04/23/2010 INV PD Pymt - Inv# March 2010-C.
CHECK DATE: 04/26/2010
__________________
73,618.12
471 The Children's Home
10397 107990 02/01/2010 043010 422705 17,955.00 03/03/2010 INV PD Pymt - Inv# 10397
CHECK DATE: 04/30/2010
10414 107990 02/01/2010 043010 422705 23,231.68 03/03/2010 INV PD Pymt - Inv# 10414
CHECK DATE: 04/30/2010
10414 - Reg Ed 108759 02/01/2010 043010 422705 5,807.92 03/03/2010 INV PD Pymt-Inv# 10414 - Reg Ed
CHECK DATE: 04/30/2010
10428 107990 12/23/2009 043010 422705 5,290.00 01/22/2010 INV PD Pymt - Inv# 10428
CHECK DATE: 04/30/2010
10457 107990 03/01/2010 043010 422705 18,340.80 03/31/2010 INV PD Pymt - Inv# 10457
CHECK DATE: 04/30/2010
10457-Reg Ed 108759 03/01/2010 042310 422207 4,585.20 03/31/2010 INV PD Pymt - Inv# 10457-Reg Ed
CHECK DATE: 04/26/2010
10474 107990 03/01/2010 043010 422705 4,650.00 03/31/2010 INV PD Pymt - Inv# 10474
CHECK DATE: 04/30/2010
10475 107990 03/01/2010 043010 422705 9,266.00 03/31/2010 INV PD Pymt - Inv# 10475
CHECK DATE: 04/30/2010
10482 107990 03/01/2010 043010 422705 14,175.00 03/31/2010 INV PD Pymt - Inv# 10482
CHECK DATE: 04/30/2010
__________________
103,301.60
472 Delta Education Inc.
302500060059 109705 03/23/2010 043010 422753 254.40 04/22/2010 INV PD INVOICE# 302500060059
CHECK DATE: 04/30/2010
473 Community Child Guidance Clinic
11437 107260 02/04/2010 041610 421736 42,902.52 03/06/2010 INV PD Pymt-Inv# 11437
CHECK DATE: 04/19/2010
11477 107260 03/02/2010 043010 422717 68,034.39 04/01/2010 INV PD Pymt - Inv# 11477
CHECK DATE: 04/30/2010
__________________
110,936.91
474 CIAC
031110 108467 03/11/2010 040910 421265 252.00 04/09/2010 INV PD INVOICE# 031110
CHECK DATE: 04/12/2010
476 Frey Scientific Co
202500592792 109369 04/05/2010 043010 423629 100.40 05/05/2010 INV PD Pymt - Inv# 202500592792
CHECK DATE: 04/30/2010
202500594579 109625 03/09/2010 040910 421341 41.57 04/08/2010 INV PD Pymt-Inv# 202500594579
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/12/2010
202500596556 109824 03/15/2010 042310 422288 326.40 04/14/2010 INV PD INVOICE# 202500596556
CHECK DATE: 04/26/2010
302500059469 109369 03/05/2010 040110 420879 1,300.25 04/01/2010 INV PD Pymt-Inv# 302500059469
CHECK DATE: 04/05/2010
302500059593 109462 03/08/2010 040110 420879 2,850.86 04/07/2010 INV PD Pymt-Inv# 302500059593
CHECK DATE: 04/05/2010
302500059871 109625 03/15/2010 042310 422288 533.64 04/14/2010 INV PD INVOICE# 302500059871
CHECK DATE: 04/26/2010
302500060340 109825 03/29/2010 042310 422288 343.39 04/28/2010 INV PD 302500060340
CHECK DATE: 04/26/2010
__________________
5,496.51
477 Gopher Sport
8063559 106162 03/17/2010 042310 422305 1,769.55 04/16/2010 INV PD INVOICE# 8063559
CHECK DATE: 04/26/2010
8064317 106162 03/17/2010 042310 422305 129.00 04/16/2010 INV PD INVOICE# 8064317
CHECK DATE: 04/26/2010
8075769 106162 04/06/2010 043010 423631 1,095.00 05/06/2010 INV PD Pymt - INv# 8075769
CHECK DATE: 04/30/2010
__________________
2,993.55
481 Katz Framing Co.
7253 03/15/2010 041610 421858 600.00 04/16/2010 INV PD Mayor Proclamation Frames
CHECK DATE: 04/19/2010
7268 04/01/2010 043010 422918 75.00 05/01/2010 INV PD CULTURAL AFFAIRS-FRAMING 7
CHECK DATE: 04/30/2010
__________________
675.00
486 Mystic Aquarium & Institue for Explorati
032610 03/26/2010 040110 421016 703.50 04/01/2010 INV PD GIVE CHECK TO DEB DIXON @
CHECK DATE: 04/05/2010
040810 04/08/2010 043010 422989 652.50 04/30/2010 INV PD PYMT-ANNIE FISHER ENTRY FE
CHECK DATE: 04/30/2010
SSI01967 109106 02/11/2010 043010 422990 357.00 03/13/2010 INV PD ADMISSION TO MARINE PARK
CHECK DATE: 04/30/2010
__________________
1,713.00
490 Hispanic Health Council
FEB 2010 110297 03/26/2010 042310 422332 1,707.97 04/25/2010 INV PD HHS 0007 MIOP Immunization
CHECK DATE: 04/26/2010
FEB 10 107181 03/26/2010 040910 421373 2,640.96 04/09/2010 INV PD HHS 0007 MIOP Per Capita F
CHECK DATE: 04/12/2010
FEB-10 107362 03/26/2010 040910 421373 27,606.06 04/09/2010 INV PD HHS 0007 MIOP FEB 2010
CHECK DATE: 04/12/2010
FEBRUARY 10 106595 03/26/2010 040910 421373 19,805.22 04/09/2010 INV PD HHS 0005 Healthy Start Pro
CHECK DATE: 04/12/2010
FEBRUARY 2010 107363 03/26/2010 040910 421373 3,532.17 04/09/2010 INV PD HHS 0007 MIOP Parent Aide
CHECK DATE: 04/12/2010
JAN 2010 110297 02/26/2010 040910 421373 1,793.38 03/28/2010 INV PD HHS 0007 MIOP Immunization
CHECK DATE: 04/12/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 80
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INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
57,085.76
498 Windsor Board Of Education
April 2010 108638 01/07/2010 043010 423171 10,414.24 02/06/2010 INV PD Pymt - Inv# April 2010
CHECK DATE: 04/30/2010
K. Hewitt 108638 04/01/2010 043010 423171 1,674.00 04/30/2010 INV PD Tuition for special ed.
CHECK DATE: 04/30/2010
March 2010 108638 01/07/2010 043010 423171 14,970.47 02/06/2010 INV PD Pymt - Inv# March 2010
CHECK DATE: 04/30/2010
__________________
27,058.71
506 American School For The Deaf (Asd)
D. Castro 107261 10/30/2009 040910 421223 1,117.97 11/29/2009 INV PD Pymt-Inv# D. Castro
CHECK DATE: 04/12/2010
Feb 2010-Audio 107261 02/26/2010 040910 421223 4,690.00 03/26/2010 INV PD Pymt-Inv# Feb 2010-Audio
CHECK DATE: 04/12/2010
Feb 2010-Revised 107261 02/26/2010 040910 421223 74,628.78 03/26/2010 INV PD Pymt-Inv# Feb 2010-Revised
CHECK DATE: 04/12/2010
March 2010 107261 03/01/2010 042310 422161 74,337.00 03/31/2010 INV PD Pymt - Inv# March 2010
CHECK DATE: 04/26/2010
March-Audio 107261 03/01/2010 042310 422161 4,690.00 03/31/2010 INV PD Pymt - Inv# March-Audio
CHECK DATE: 04/26/2010
__________________
159,463.75
507 Henry Schein Inc
0810382 107668 12/09/2009 041610 421829 232.98 01/08/2010 INV PD shipping cost
CHECK DATE: 04/19/2010
1121266 107101 03/10/2010 041610 421829 311.95 04/09/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/19/2010
3545246-01 108556 02/01/2010 041610 421829 2,135.29 03/03/2010 INV PD DENTAL EQUIPMENT AND SUPPL
CHECK DATE: 04/19/2010
4235262 107101 03/05/2010 041610 421829 182.98 04/04/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/19/2010
4946528 107101 03/03/2010 041610 421829 139.99 04/02/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/19/2010
5009202 107101 02/26/2010 041610 421829 300.00 03/28/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/19/2010
5808493 107101 02/11/2010 041610 421829 268.96 03/13/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/19/2010
5838887 107101 02/09/2010 041610 421829 139.99 03/11/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/19/2010
6076937-01 109107 02/12/2010 041610 421829 2,174.54 03/14/2010 INV PD DENTAL EQUIPMENT AND SUPPL
CHECK DATE: 04/19/2010
6076938-01 109107 02/18/2010 041610 421829 103.44 03/20/2010 INV PD DENTAL EQUIPMENT AND SUPPL
CHECK DATE: 04/19/2010
6088368-01 109107 02/12/2010 041610 421829 3,782.26 03/14/2010 INV PD DENTAL EQUIPMENT AND SUPPL
CHECK DATE: 04/19/2010
6277554 107101 02/25/2010 041610 421829 200.00 03/27/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/19/2010
6291964 107101 02/25/2010 041610 421829 391.14 03/27/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/19/2010
6604791 107668 01/28/2010 041610 421829 2,612.75 02/27/2010 INV PD DENTAL EQUIPMENT AND SUPPL
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 81
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_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/19/2010
6604824 107668 01/28/2010 041610 421829 2,986.00 02/27/2010 INV PD DENTAL EQUIPMENT AND SUPPL
CHECK DATE: 04/19/2010
6605180 107668 01/28/2010 041610 421829 3,246.60 02/27/2010 INV PD DENTAL EQUIPMENT AND SUPPL
CHECK DATE: 04/19/2010
6605188 107668 01/28/2010 041610 421829 1,774.50 02/27/2010 INV PD DENTAL EQUIPMENT AND SUPPL
CHECK DATE: 04/19/2010
6615783 108374 01/28/2010 041610 421829 1,635.00 02/27/2010 INV PD DENTAL SUPPLIES
CHECK DATE: 04/19/2010
7187642 108673 01/27/2010 041610 421829 477.00 02/26/2010 INV PD DENTAL EQUIPMENT AND SUPPL
CHECK DATE: 04/19/2010
7514893 107101 02/19/2010 041610 421829 148.39 03/21/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/19/2010
7909885-02 107365 11/04/2009 041610 421829 227.49 12/04/2009 INV PD DENTAL EQUIPMENT AND SUPPL
CHECK DATE: 04/19/2010
9488237 107101 03/10/2010 041610 421829 200.00 04/09/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/19/2010
__________________
23,671.25
512 Rusty Kiln, Llc
1050 107862 03/04/2010 041610 422004 95.65 04/03/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
515 Pioneer Mfg.
INV351216 106415 09/29/2009 043010 423035 1,610.00 10/29/2009 INV PD PAINT EQUIP., FOR BALL FIE
CHECK DATE: 04/30/2010
516 Gloria Chambers
100501 07/27/2009 042310 422311 2,050.00 04/26/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 04/26/2010
523 The Party Shop
14959 03/22/2010 041610 422059 76.40 04/21/2010 INV PD HHS RECREATION PARTY ITEMS
CHECK DATE: 04/19/2010
530 Hartford Assoc. of Retarted Citizens
CDBG-2010 107864 04/02/2010 042310 422313 25,000.00 04/23/2010 INV PD CDBG-2010
CHECK DATE: 04/26/2010
533 Clerk Superior Court
Filing Fee2 03/12/2010 040910 421268 160.00 04/09/2010 INV PD Carlene Harvey- FEE FOR Fi
CHECK DATE: 04/12/2010
534 Aramark Uniform Services
0682088954 108991 03/03/2010 043010 422635 1,449.00 04/02/2010 INV PD Pymt. Inv# 0682088954
CHECK DATE: 04/30/2010
0682088966 108991 03/31/2010 043010 422635 421.80 04/30/2010 INV PD Ptmt - Inv# 0682088966 Ma
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 82
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
301-5876237 106254 03/04/2010 040110 420740 122.41 04/03/2010 INV PD FLOOR COVERING, FLOOR COVE
CHECK DATE: 04/05/2010
301-5876246 106254 03/04/2010 040110 420740 131.32 04/03/2010 INV PD FLOOR COVERING, FLOOR COVE
CHECK DATE: 04/05/2010
301-5881651 106254 03/11/2010 040910 421229 122.41 04/10/2010 INV PD FLOOR COVERING, FLOOR COVE
CHECK DATE: 04/12/2010
301-5881660 106254 03/11/2010 040910 421229 131.32 04/10/2010 INV PD FLOOR COVERING, FLOOR COVE
CHECK DATE: 04/12/2010
Dec, Jan, & Feb-Hook 02/26/2010 042310 422168 1,204.60 03/28/2010 INV PD Pymt - Dec, Jan, & Feb-Hoo
CHECK DATE: 04/26/2010
__________________
3,582.86
539 State Of Connecticut Commission on the Deaf and He
COD13436 107246 02/17/2010 040910 421272 356.50 03/19/2010 INV PD Pymt-Inv# COD13436
CHECK DATE: 04/12/2010
COD13535 107246 03/05/2010 040910 421272 115.00 04/04/2010 INV PD Pymt-Inv# COD13535
CHECK DATE: 04/12/2010
COD13844 04/22/2010 043010 422716 172.50 04/30/2010 INV PD Interpretation services fo
CHECK DATE: 04/30/2010
__________________
644.00
545 A & A Office Systems Inc
060349 04/06/2010 042310 422145 116.44 04/23/2010 INV PD Copier Monthly Rental 4/6-
CHECK DATE: 04/26/2010
39065A 106562 12/14/2009 040910 421211 5,888.90 01/13/2010 INV PD M&B Cust#AA5697 SAVIN C902
CHECK DATE: 04/12/2010
39161A 106562 12/14/2009 040910 421211 5,888.90 01/13/2010 INV PD M&B Cust#AA5697 SAVIN C902
CHECK DATE: 04/12/2010
40961A 106562 02/25/2010 040910 421211 400.45 03/27/2010 INV PD M&B Cust#AA5697 STAPLES HP
CHECK DATE: 04/12/2010
__________________
12,294.69
555 Allen Ackerman
3-19-2010 03/19/2010 041610 421685 750.00 04/15/2010 INV PD Assessor Board of Assessme
CHECK DATE: 04/19/2010
3/22/10-3/26/10 03/26/2010 040910 421214 750.00 04/01/2010 INV PD BAA APPEALS 3/22/10-3/26/1
CHECK DATE: 04/12/2010
__________________
1,500.00
556 William R. Smith
3-19-2010 03/19/2010 041610 422088 750.00 04/14/2010 INV PD Assessor Board of Assessme
CHECK DATE: 04/19/2010
3/22/10-3/26/10 03/26/2010 040910 421578 750.00 04/01/2010 INV PD BAA APPEALS 3/22/10-3/26/1
CHECK DATE: 04/12/2010
__________________
1,500.00
560 Community Partners In Action
cdbg-3 108046 04/14/2010 042310 422218 7,600.00 04/23/2010 INV PD cdbg-3
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 83
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
562 School Specialty Inc.
208103570836 109408 03/09/2010 042310 422435 247.66 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
204500006135 03/16/2010 043010 423078 45.98 04/16/2010 INV PD INVOICE#204500006135 CUST.
CHECK DATE: 04/30/2010
208103374331 108302 01/04/2010 041610 422014 256.49 02/03/2010 INV PD OFFICE SUPPLIES, GENERAL C
CHECK DATE: 04/19/2010
208103406512 108187 01/20/2010 041610 422014 278.67 02/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
208103409793 108300 01/21/2010 041610 422014 839.90 02/20/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
208103415555 108224 01/22/2010 041610 422014 126.27 02/21/2010 INV PD CLASSROOM SUPPLIES CUST.24
CHECK DATE: 04/19/2010
208103415561 108301 01/22/2010 041610 422014 239.62 02/21/2010 INV PD TEACHER CLASSROOM SUPPLIES
CHECK DATE: 04/19/2010
208103415565 108301 01/22/2010 041610 422014 187.06 02/21/2010 INV PD TEACHER CLASSROOM SUPPLIES
CHECK DATE: 04/19/2010
208103419792 108072 01/25/2010 041610 422014 261.76 02/24/2010 INV PD FURNITURE: CLASSROOM CUST.
CHECK DATE: 04/19/2010
208103422479 108327 01/26/2010 041610 422014 2,302.50 02/25/2010 INV PD Folding tables for Science
CHECK DATE: 04/19/2010
208103425451 108302 01/27/2010 041610 422014 350.06 02/26/2010 INV PD OFFICE SUPPLIES, GENERAL C
CHECK DATE: 04/19/2010
208103425453 108741 03/01/2010 041610 422014 2,599.34 03/31/2010 INV PD SPORTING GOODS, ATHLETIC E
CHECK DATE: 04/19/2010
208103442769 108420 02/01/2010 041610 422014 521.64 03/03/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
208103442779 108930 02/01/2010 042310 422435 685.90 03/03/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 04/26/2010
208103442781 108666 02/01/2010 041610 422014 66.80 03/03/2010 INV PD OFFICE SUPPLIES, GENERAL C
CHECK DATE: 04/19/2010
208103445427 108827 02/02/2010 041610 422014 571.92 03/04/2010 INV PD Classroom Games & Material
CHECK DATE: 04/19/2010
208103450901 108557 02/03/2010 041610 422014 1,552.60 03/05/2010 INV PD SCHOOL EQUIPMENT& SUPPLIES
CHECK DATE: 04/19/2010
208103455733 108828 02/04/2010 041610 422014 1,286.27 03/06/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
208103466330 108997 02/08/2010 042310 422435 133.32 03/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103466345 108888 02/08/2010 042310 422435 144.00 03/10/2010 INV PD School supplies-materials
CHECK DATE: 04/26/2010
208103466351 108888 02/08/2010 042310 422435 443.98 03/10/2010 INV PD School supplies-materials
CHECK DATE: 04/26/2010
208103466362 108697 03/12/2010 042310 422435 135.94 04/11/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103466367 108697 02/08/2010 042310 422435 431.55 03/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103466368 108697 02/08/2010 042310 422435 411.57 03/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103466369 108697 02/08/2010 042310 422435 462.10 03/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103466374 108697 02/08/2010 042310 422435 440.04 03/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103472572 108419 02/09/2010 042310 422435 633.06 03/11/2010 INV PD Classroom Supplies
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/26/2010
208103472577 108419 02/09/2010 042310 422435 822.00 03/11/2010 INV PD Classroom Supplies
CHECK DATE: 04/26/2010
208103472583 108697 02/09/2010 042310 422435 169.66 03/11/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103472585 108697 02/09/2010 042310 422435 87.17 03/11/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103472588 108697 02/09/2010 042310 422435 389.19 03/11/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103472589 108697 02/09/2010 042310 422435 402.08 03/11/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103472596 108408 02/09/2010 042310 422435 746.57 03/11/2010 INV PD LOCKS
CHECK DATE: 04/26/2010
208103472598 107866 02/09/2010 042310 422435 1,162.29 03/11/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103472605 107457 02/09/2010 042310 422435 91.86 03/11/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103472609 108423 02/09/2010 042310 422435 260.72 03/11/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 04/26/2010
208103477681 107273 02/10/2010 042310 422435 44.62 03/12/2010 INV PD SUPPLIES FOR TEACHERS
CHECK DATE: 04/26/2010
208103477684 107273 02/10/2010 042310 422435 28.87 03/12/2010 INV PD SUPPLIES FOR TEACHERS
CHECK DATE: 04/26/2010
208103480177 107273 02/11/2010 042310 422435 53.27 03/13/2010 INV PD SUPPLIES FOR TEACHERS
CHECK DATE: 04/26/2010
208103480179 108173 02/11/2010 042310 422435 6,245.20 03/13/2010 INV PD InstructionalTables & Chai
CHECK DATE: 04/26/2010
208103484089 108646 02/12/2010 041610 422014 69.50 03/14/2010 INV PD Supplies for classroom
CHECK DATE: 04/19/2010
208103484091 108646 02/12/2010 041610 422014 73.30 03/14/2010 INV PD Supplies for classroom
CHECK DATE: 04/19/2010
208103484092 108646 02/12/2010 042310 422435 164.94 03/14/2010 INV PD Supplies for classroom
CHECK DATE: 04/26/2010
208103484093 108646 02/12/2010 042310 422435 315.34 03/14/2010 INV PD Supplies for classroom
CHECK DATE: 04/26/2010
208103484095 108646 02/12/2010 042310 422435 32.71 03/14/2010 INV PD Supplies for classroom
CHECK DATE: 04/26/2010
208103484097 108646 02/12/2010 042310 422435 697.65 03/14/2010 INV PD Supplies for classroom
CHECK DATE: 04/26/2010
208103484099 108646 02/12/2010 042310 422435 771.93 03/14/2010 INV PD Supplies for classroom
CHECK DATE: 04/26/2010
208103484100 108646 02/12/2010 042310 422435 22.07 03/14/2010 INV PD Supplies for classroom
CHECK DATE: 04/26/2010
208103490766 108646 02/15/2010 042310 422435 47.50 03/17/2010 INV PD Supplies for classroom
CHECK DATE: 04/26/2010
208103490784 108696 02/15/2010 042310 422435 181.70 03/17/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103490785 108421 02/15/2010 042310 422435 73.90 03/17/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 04/26/2010
208103494440 108698 02/16/2010 042310 422435 469.99 03/18/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103499352 108299 02/17/2010 041610 422014 132.06 03/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
208103499373 108139 02/17/2010 042310 422435 2,053.88 03/19/2010 INV PD MIDDLE SCHOOL CAFETERIA TA
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 85
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
208103507556 108947 02/19/2010 041610 422014 141.80 03/21/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 04/19/2010
208103507557 109206 02/19/2010 041610 422014 434.50 03/21/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 04/19/2010
208103507558 109206 02/19/2010 041610 422014 52.56 03/21/2010 INV PD OFFICE SUPPLIES, GENERAL C
CHECK DATE: 04/19/2010
208103507565 108449 02/19/2010 042310 422435 142.82 03/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103511846 109206 02/22/2010 041610 422014 52.88 03/24/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 04/19/2010
208103511858 108826 02/22/2010 042310 422435 423.58 03/24/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103511860 108826 02/22/2010 042310 422435 179.77 03/24/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103516893 108994 02/23/2010 042310 422435 52.28 03/25/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103516894 108994 02/23/2010 042310 422435 49.82 03/25/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103516895 108994 02/23/2010 042310 422435 79.20 03/25/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103516896 108994 02/23/2010 042310 422435 83.96 03/25/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103516899 108994 02/23/2010 042310 422435 98.74 03/25/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103516900 108994 02/23/2010 042310 422435 73.51 03/25/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103516902 108994 02/23/2010 042310 422435 25.31 03/25/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103516916 109112 02/23/2010 042310 422435 149.97 03/25/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 04/26/2010
208103516917 109113 02/23/2010 042310 422435 213.15 03/25/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 04/26/2010
208103521925 109187 02/24/2010 042310 422435 177.86 03/26/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 04/26/2010
208103521930 108890 02/24/2010 042310 422435 652.78 03/26/2010 INV PD USB Headphones for classro
CHECK DATE: 04/26/2010
208103527954 108646 02/25/2010 042310 422435 95.51 03/27/2010 INV PD Supplies for classroom
CHECK DATE: 04/26/2010
208103527956 108994 02/25/2010 042310 422435 25.54 03/27/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103527977 108697 02/25/2010 041610 422014 61.99 03/27/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
208103533509 109489 02/26/2010 041610 422014 239.82 03/28/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 04/19/2010
208103533513 109521 02/26/2010 041610 422014 26.50 03/28/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
208103533515 109115 02/26/2010 041610 422014 272.11 03/28/2010 INV PD CLASSROOM EQUIPMENT & SUPP
CHECK DATE: 04/19/2010
208103533519 109489 02/26/2010 041610 422014 148.63 03/28/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 04/19/2010
208103533520 109489 02/26/2010 041610 422014 149.87 03/28/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 04/19/2010
208103533525 109489 02/26/2010 041610 422014 149.92 03/28/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 04/19/2010
208103533529 109489 02/26/2010 041610 422014 143.75 03/28/2010 INV PD CLASSROOM INSTRUCTIONAL SU
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 86
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/19/2010
208103538954 108699 03/01/2010 041610 422014 1,565.23 03/31/2010 INV PD Furniture for School Offic
CHECK DATE: 04/19/2010
208103544307 109119 03/02/2010 041610 422014 571.55 04/01/2010 INV PD OFFICE SUPPLIES, GENERAL C
CHECK DATE: 04/19/2010
208103544310 109115 03/02/2010 041610 422014 693.02 04/01/2010 INV PD CLASSROOM EQUIPMENT & SUPP
CHECK DATE: 04/19/2010
208103544317 109115 03/02/2010 041610 422014 730.03 04/01/2010 INV PD CLASSROOM EQUIPMENT & SUPP
CHECK DATE: 04/19/2010
208103544319 109115 03/02/2010 041610 422014 443.31 04/01/2010 INV PD CLASSROOM EQUIPMENT & SUPP
CHECK DATE: 04/19/2010
208103544322 109115 03/02/2010 041610 422014 286.18 04/01/2010 INV PD CLASSROOM EQUIPMENT & SUPP
CHECK DATE: 04/19/2010
208103544324 109115 03/02/2010 041610 422014 161.10 04/01/2010 INV PD CLASSROOM EQUIPMENT & SUPP
CHECK DATE: 04/19/2010
208103544325 109115 03/02/2010 041610 422014 18.42 04/01/2010 INV PD CLASSROOM EQUIPMENT & SUPP
CHECK DATE: 04/19/2010
208103544327 109115 03/02/2010 041610 422014 136.31 04/01/2010 INV PD CLASSROOM EQUIPMENT & SUPP
CHECK DATE: 04/19/2010
208103544328 109115 03/02/2010 041610 422014 168.99 04/01/2010 INV PD CLASSROOM EQUIPMENT & SUPP
CHECK DATE: 04/19/2010
208103544331 109115 03/02/2010 041610 422014 276.88 04/01/2010 INV PD CLASSROOM EQUIPMENT & SUPP
CHECK DATE: 04/19/2010
208103544338 109115 03/02/2010 041610 422014 530.37 04/01/2010 INV PD CLASSROOM EQUIPMENT & SUPP
CHECK DATE: 04/19/2010
208103544340 109115 03/02/2010 041610 422014 814.39 04/01/2010 INV PD CLASSROOM EQUIPMENT & SUPP
CHECK DATE: 04/19/2010
208103544343 109114 03/02/2010 041610 422014 180.00 04/01/2010 INV PD OFFICE SUPPLIES, GENERAL C
CHECK DATE: 04/19/2010
208103547605 109498 03/03/2010 041610 422014 298.17 04/02/2010 INV PD CLASSROOM MATERIALS & SUPP
CHECK DATE: 04/19/2010
208103547616 109297 03/03/2010 041610 422014 126.64 04/02/2010 INV PD TEACHING AID CUST.241167
CHECK DATE: 04/19/2010
208103547617 109115 03/03/2010 041610 422014 633.80 04/02/2010 INV PD CLASSROOM EQUIPMENT & SUPP
CHECK DATE: 04/19/2010
208103547618 109115 03/03/2010 041610 422014 654.60 04/02/2010 INV PD CLASSROOM EQUIPMENT & SUPP
CHECK DATE: 04/19/2010
208103547621 109498 03/03/2010 041610 422014 251.45 04/02/2010 INV PD CLASSROOM MATERIALS & SUPP
CHECK DATE: 04/19/2010
208103547622 109498 03/03/2010 041610 422014 200.69 04/02/2010 INV PD CLASSROOM MATERIALS & SUPP
CHECK DATE: 04/19/2010
208103559192 109112 03/05/2010 041610 422014 95.97 04/04/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 04/19/2010
208103565320 109408 03/08/2010 041610 422014 242.67 04/07/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
208103565336 109675 03/08/2010 041610 422014 285.55 04/07/2010 INV PD CLASSROOM SUPPLIES
CHECK DATE: 04/19/2010
208103565337 109675 03/08/2010 041610 422014 128.44 04/07/2010 INV PD CLASSROOM SUPPLIES
CHECK DATE: 04/19/2010
208103565339 109675 03/08/2010 041610 422014 60.92 04/07/2010 INV PD CLASSROOM SUPPLIES
CHECK DATE: 04/19/2010
208103565341 109675 03/08/2010 041610 422014 156.96 04/07/2010 INV PD CLASSROOM SUPPLIES
CHECK DATE: 04/19/2010
208103565343 109675 03/08/2010 041610 422014 6.47 04/07/2010 INV PD CLASSROOM SUPPLIES
CHECK DATE: 04/19/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 87
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
208103565344 109675 03/08/2010 041610 422014 289.88 04/07/2010 INV PD CLASSROOM SUPPLIES
CHECK DATE: 04/19/2010
208103565345 109675 03/08/2010 041610 422014 1,882.06 04/07/2010 INV PD CLASSROOM SUPPLIES
CHECK DATE: 04/19/2010
208103565346 109675 03/08/2010 041610 422014 66.10 04/07/2010 INV PD CLASSROOM SUPPLIES
CHECK DATE: 04/19/2010
208103565347 109675 03/08/2010 041610 422014 506.50 04/07/2010 INV PD CLASSROOM SUPPLIES
CHECK DATE: 04/19/2010
208103565348 109675 03/08/2010 041610 422014 251.94 04/07/2010 INV PD CLASSROOM SUPPLIES
CHECK DATE: 04/19/2010
208103565349 109675 03/08/2010 041610 422014 28.08 04/07/2010 INV PD CLASSROOM SUPPLIES
CHECK DATE: 04/19/2010
208103565350 109675 03/08/2010 041610 422014 50.75 04/07/2010 INV PD CLASSROOM SUPPLIES
CHECK DATE: 04/19/2010
208103565355 108994 03/08/2010 041610 422014 44.85 04/07/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
208103565359 109601 03/08/2010 041610 422014 139.25 04/07/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 04/19/2010
208103565361 109564 03/08/2010 041610 422014 147.77 04/07/2010 INV PD CLASSROOM TEACHER INSTRUCT
CHECK DATE: 04/19/2010
208103565362 109564 03/08/2010 041610 422014 147.25 04/07/2010 INV PD CLASSROOM TEACHER INSTRUCT
CHECK DATE: 04/19/2010
208103565364 109564 03/08/2010 041610 422014 150.84 04/07/2010 INV PD CLASSROOM TEACHER INSTRUCT
CHECK DATE: 04/19/2010
208103565365 109601 03/08/2010 041610 422014 172.72 04/07/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 04/19/2010
208103565366 109601 03/08/2010 041610 422014 1,597.12 04/07/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 04/19/2010
208103565372 109601 03/08/2010 041610 422014 25.12 04/07/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 04/19/2010
208103565378 109601 03/08/2010 041610 422014 150.78 04/07/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 04/19/2010
208103568643 109708 03/09/2010 042310 422435 50.88 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103568645 109712 03/09/2010 042310 422435 464.76 04/08/2010 INV PD CLASSROOM SUPPLIES
CHECK DATE: 04/26/2010
208103570839 109408 03/09/2010 042310 422435 272.06 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103570842 109408 03/09/2010 042310 422435 349.17 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103570848 109408 03/09/2010 042310 422435 257.80 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103570849 109408 03/09/2010 042310 422435 235.74 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103570857 109675 03/09/2010 042310 422435 42.84 04/08/2010 INV PD CLASSROOM SUPPLIES
CHECK DATE: 04/26/2010
208103570858 109675 03/09/2010 042310 422435 85.02 04/08/2010 INV PD CLASSROOM SUPPLIES
CHECK DATE: 04/26/2010
208103570860 108994 03/09/2010 042310 422435 93.30 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103570864 108994 03/09/2010 042310 422435 72.95 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103570865 108994 03/09/2010 042310 422435 99.72 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103570867 108994 03/09/2010 042310 422435 83.70 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 88
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/26/2010
208103570868 108994 03/09/2010 042310 422435 60.21 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103570869 108994 03/09/2010 042310 422435 69.47 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103570870 108994 03/09/2010 042310 422435 63.06 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103570871 108994 03/09/2010 042310 422435 70.29 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103570872 108994 03/09/2010 042310 422435 101.61 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103570873 108994 03/09/2010 042310 422435 87.18 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103570874 108994 03/09/2010 042310 422435 90.87 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103570875 108994 03/09/2010 042310 422435 45.60 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103570876 108994 03/09/2010 042310 422435 96.94 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103570878 108994 03/09/2010 042310 422435 90.58 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103570879 108994 03/09/2010 042310 422435 84.95 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103570882 108992 03/09/2010 042310 422435 937.40 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103570883 108992 03/09/2010 042310 422435 27.36 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103570884 108992 03/09/2010 042310 422435 421.79 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103570888 109369 03/09/2010 042310 422435 1,034.26 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103570897 109296 03/09/2010 042310 422435 399.39 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103577330 109776 03/10/2010 042310 422435 217.47 04/09/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103577333 109776 03/10/2010 042310 422435 488.79 04/09/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103577334 109776 03/10/2010 042310 422435 227.20 04/09/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103577336 109776 03/10/2010 042310 422435 202.97 04/09/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103577337 109776 03/10/2010 042310 422435 182.09 04/09/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103577338 109776 03/10/2010 042310 422435 194.93 04/09/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103577339 109776 03/10/2010 042310 422435 149.94 04/09/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103577341 109776 03/10/2010 042310 422435 539.64 04/09/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103577345 109776 03/10/2010 042310 422435 186.87 04/09/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103577346 109776 03/10/2010 042310 422435 236.38 04/09/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103577347 109776 03/10/2010 042310 422435 617.40 04/09/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 89
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
208103577348 109776 03/10/2010 042310 422435 259.70 04/09/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103577349 109776 03/10/2010 042310 422435 187.61 04/09/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103577350 109776 03/10/2010 042310 422435 273.83 04/09/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103577351 109776 03/10/2010 042310 422435 200.92 04/09/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103577367 109464 03/10/2010 042310 422435 692.38 04/09/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 04/26/2010
208103577369 108995 03/10/2010 042310 422435 239.29 04/09/2010 INV PD TEACHING AID
CHECK DATE: 04/26/2010
208103577383 109410 03/10/2010 042310 422435 386.60 04/09/2010 INV PD CMT Calculators
CHECK DATE: 04/26/2010
208103582095 109776 03/11/2010 042310 422435 170.61 04/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103582103 109776 03/11/2010 042310 422435 208.85 04/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103582108 109776 03/11/2010 042310 422435 164.22 04/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103582109 109776 03/11/2010 042310 422435 158.28 04/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103582110 109776 03/11/2010 042310 422435 78.00 04/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103582111 109776 03/11/2010 042310 422435 231.15 04/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103582131 108449 03/11/2010 042310 422435 142.82 04/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103587613 109776 03/12/2010 042310 422435 186.52 04/11/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103587616 109776 03/12/2010 042310 422435 179.11 04/11/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103587626 109711 03/12/2010 042310 422435 346.08 04/11/2010 INV PD laminate
CHECK DATE: 04/26/2010
208103587637 109415 03/12/2010 042310 422435 470.40 04/11/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 04/26/2010
208103591162 108943 03/15/2010 042310 422435 1,215.76 04/14/2010 INV PD Furniture: Main Off./File
CHECK DATE: 04/26/2010
208103593394 109776 03/15/2010 042310 422435 175.94 04/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103593403 109411 03/15/2010 042310 422435 144.60 04/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103593405 109411 03/15/2010 042310 422435 148.32 04/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103593407 109412 03/15/2010 042310 422435 149.99 04/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103593408 109411 03/15/2010 042310 422435 149.21 04/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103593409 109411 03/15/2010 042310 422435 148.90 04/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103593411 109411 03/15/2010 042310 422435 148.73 04/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103593412 109411 03/15/2010 042310 422435 63.73 04/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103593413 109411 03/15/2010 042310 422435 59.90 04/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 90
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/26/2010
208103593414 109411 03/15/2010 042310 422435 93.77 04/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103593415 109411 03/15/2010 042310 422435 149.32 04/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103593416 109411 03/15/2010 042310 422435 82.89 04/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103593425 109411 03/15/2010 042310 422435 48.89 04/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103593427 109411 03/15/2010 042310 422435 48.44 04/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103593428 109411 03/15/2010 042310 422435 147.74 04/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103593429 109411 03/15/2010 042310 422435 145.36 04/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103593430 109411 03/15/2010 042310 422435 118.09 04/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103593431 109295 03/15/2010 042310 422435 34.06 04/14/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 04/26/2010
208103593432 109411 03/15/2010 042310 422435 77.14 04/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103593433 109709 03/15/2010 042310 422435 580.49 04/14/2010 INV PD INK CARTRIDGES & TONERS.
CHECK DATE: 04/26/2010
208103596287 108932 03/16/2010 042310 422435 175.27 04/15/2010 INV PD OFFICE SUPPLIES: ERASERS,
CHECK DATE: 04/26/2010
208103596291 108932 03/16/2010 042310 422435 86.26 04/15/2010 INV PD OFFICE SUPPLIES: ERASERS,
CHECK DATE: 04/26/2010
208103596293 108932 03/16/2010 042310 422435 194.30 04/15/2010 INV PD OFFICE SUPPLIES: ERASERS,
CHECK DATE: 04/26/2010
208103596295 109809 03/16/2010 042310 422435 588.49 04/15/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
208103596296 109275 03/16/2010 042310 422435 505.59 04/15/2010 INV PD file folders, envelopes, e
CHECK DATE: 04/26/2010
208103601197 109945 03/17/2010 042310 422435 49.22 04/16/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 04/26/2010
208103602641 109409 03/17/2010 042310 422435 499.94 04/16/2010 INV PD SCHOOL Supplies
CHECK DATE: 04/26/2010
208103602644 109390 03/17/2010 042310 422435 100.96 04/16/2010 INV PD Miscellaneous Classroom Su
CHECK DATE: 04/26/2010
208103602645 109390 03/17/2010 042310 422435 453.40 04/16/2010 INV PD Miscellaneous Classroom Su
CHECK DATE: 04/26/2010
208103602646 109390 03/17/2010 042310 422435 205.50 04/16/2010 INV PD Miscellaneous Classroom Su
CHECK DATE: 04/26/2010
208103602647 109390 03/17/2010 042310 422435 39.68 04/16/2010 INV PD Miscellaneous Classroom Su
CHECK DATE: 04/26/2010
208103602648 109390 03/17/2010 042310 422435 130.76 04/16/2010 INV PD Miscellaneous Classroom Su
CHECK DATE: 04/26/2010
208103602650 109390 03/17/2010 042310 422435 27.05 04/16/2010 INV PD Miscellaneous Classroom Su
CHECK DATE: 04/26/2010
208103602651 109390 03/17/2010 042310 422435 25.72 04/16/2010 INV PD Miscellaneous Classroom Su
CHECK DATE: 04/26/2010
208103602662 109563 03/17/2010 042310 422435 552.17 04/16/2010 INV PD Combination Locks & Key
CHECK DATE: 04/26/2010
208103602663 109323 03/17/2010 042310 422435 625.95 04/16/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 91
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
208103613073 109565 03/19/2010 042310 422435 298.57 04/18/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
304500000239 109137 02/18/2010 042310 422435 143.00 03/20/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100340621 03/26/2009 043010 423078 404.97 04/25/2009 INV PD HYLAND ELC INSTRUCT MATERI
CHECK DATE: 04/30/2010
308100340647 03/26/2009 043010 423078 541.85 04/25/2009 INV PD WAVERLY ELC INSTRUCTIONAL
CHECK DATE: 04/30/2010
308100346475 04/14/2009 043010 423078 124.86 05/14/2009 INV PD FOX ELC INSTRUCT MATERIALS
CHECK DATE: 04/30/2010
308100496085 106672 11/10/2009 041610 422014 12,133.80 12/10/2009 INV PD FURNITURE: Classroom Chair
CHECK DATE: 04/19/2010
308100501903 107867 12/14/2009 042310 422435 198.16 01/13/2010 INV PD CLASSROOM SUPPLIES FOR TEA
CHECK DATE: 04/26/2010
308100507860 108666 01/28/2010 041610 422014 9,842.07 02/27/2010 INV PD OFFICE SUPPLIES, GENERAL C
CHECK DATE: 04/19/2010
308100508697 108716 02/01/2010 041610 422014 840.43 03/03/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
308100509352 108473 02/03/2010 041610 422014 5,650.81 03/05/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
308100509882 108700 02/04/2010 041610 422014 3,135.22 03/06/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
308100510762 108558 02/08/2010 041610 422014 287.12 03/10/2010 INV PD OFFICE SUPPLIES, GENERAL C
CHECK DATE: 04/19/2010
308100511174 108324 02/09/2010 042310 422435 1,543.65 03/11/2010 INV PD ART EQUIPMENT AND SUPPLIES
CHECK DATE: 04/26/2010
308100512109 108697 02/10/2010 042310 422435 228.73 03/12/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100512419 108512 02/11/2010 042310 422435 274.70 03/13/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100512917 108419 02/12/2010 042310 422435 736.32 03/14/2010 INV PD Classroom Supplies
CHECK DATE: 04/26/2010
308100513195 108929 02/15/2010 042310 422435 1,528.05 03/17/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 04/26/2010
308100513516 108534 02/15/2010 042310 422435 505.35 03/17/2010 INV PD BADGES, AWARDS, EMBLEMS, N
CHECK DATE: 04/26/2010
308100513853 108646 02/15/2010 042310 422435 62.56 03/17/2010 INV PD Supplies for classroom
CHECK DATE: 04/26/2010
308100514267 108697 02/16/2010 042310 422435 416.85 03/18/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100514268 108697 02/16/2010 042310 422435 45.96 03/18/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100514347 108646 02/16/2010 042310 422435 83.38 03/18/2010 INV PD Supplies for classroom
CHECK DATE: 04/26/2010
308100515002 108227 02/17/2010 042310 422435 213.76 03/19/2010 INV PD Office Coat Rack
CHECK DATE: 04/26/2010
308100515584 108942 02/18/2010 042310 422435 1,142.81 03/20/2010 INV PD Office & Classroom Supplie
CHECK DATE: 04/26/2010
308100515585 108697 02/18/2010 042310 422435 1,131.40 03/20/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100515586 108697 02/18/2010 042310 422435 384.05 03/20/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100515648 108825 02/18/2010 042310 422435 3,511.65 03/20/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100515662 108696 02/18/2010 042310 422435 79.94 03/20/2010 INV PD SCHOOL EQUIPMENT, TEACHING
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/26/2010
308100516014 108422 02/19/2010 042310 422435 1,132.78 03/21/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 04/26/2010
308100516275 108646 02/19/2010 042310 422435 295.17 03/21/2010 INV PD Supplies for classroom
CHECK DATE: 04/26/2010
308100516510 108887 02/19/2010 042310 422435 89.45 03/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100516920 109165 02/22/2010 042310 422435 51.88 03/24/2010 INV PD Classroom Posters
CHECK DATE: 04/26/2010
308100517662 108826 02/23/2010 042310 422435 1,269.80 03/25/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100518330 108994 02/24/2010 042310 422435 85.19 03/26/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100518397 109027 02/25/2010 042310 422435 465.55 03/27/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 04/26/2010
308100518473 108697 02/25/2010 042310 422435 473.49 03/27/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100519693 108829 02/26/2010 041610 422014 507.59 03/28/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
308100519821 108330 03/01/2010 041610 422014 385.15 03/31/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
308100520337 108802 03/01/2010 041610 422014 399.53 03/31/2010 INV PD ART SUPPLIES
CHECK DATE: 04/19/2010
308100520495 109489 03/01/2010 041610 422014 149.40 03/31/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 04/19/2010
308100520496 109489 03/01/2010 041610 422014 149.97 03/31/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 04/19/2010
308100520497 109489 03/01/2010 041610 422014 149.86 03/31/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 04/19/2010
308100520498 109489 03/01/2010 041610 422014 72.24 03/31/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 04/19/2010
308100520718 108646 03/02/2010 041610 422014 17.21 04/01/2010 INV PD Supplies for classroom
CHECK DATE: 04/19/2010
308100520845 109116 03/02/2010 041610 422014 6,760.62 04/01/2010 INV PD Art Supplies
CHECK DATE: 04/19/2010
308100520847 108826 03/02/2010 041610 422014 505.82 04/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
308100520875 109276 03/02/2010 041610 422014 789.00 04/01/2010 INV PD Art supplies
CHECK DATE: 04/19/2010
308100520884 109118 03/02/2010 041610 422014 966.48 04/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
308100521049 109115 03/02/2010 041610 422014 274.09 04/01/2010 INV PD CLASSROOM EQUIPMENT & SUPP
CHECK DATE: 04/19/2010
308100521481 108697 03/05/2010 041610 422014 845.51 04/04/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
308100521665 108889 03/05/2010 041610 422014 246.87 04/04/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
308100521745 108994 03/05/2010 041610 422014 82.97 04/04/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
308100522348 109498 03/05/2010 041610 422014 272.06 04/04/2010 INV PD CLASSROOM MATERIALS & SUPP
CHECK DATE: 04/19/2010
308100522349 109498 03/05/2010 041610 422014 298.55 04/04/2010 INV PD CLASSROOM MATERIALS & SUPP
CHECK DATE: 04/19/2010
308100522380 109519 03/05/2010 041610 422014 247.45 04/04/2010 INV PD Pre-K teacher supplies
CHECK DATE: 04/19/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 93
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
308100522499 109498 03/05/2010 041610 422014 305.28 04/04/2010 INV PD CLASSROOM MATERIALS & SUPP
CHECK DATE: 04/19/2010
308100522897 109980 03/08/2010 042310 422435 3,254.36 04/07/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100522931 108419 03/08/2010 041610 422014 843.60 04/07/2010 INV PD Classroom Supplies
CHECK DATE: 04/19/2010
308100523063 109111 03/08/2010 041610 422014 195.79 04/07/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
308100523847 108328 03/09/2010 040110 421076 50,156.00 04/08/2010 INV PD 308100523847 WEAVER
CHECK DATE: 04/05/2010
308100524018 109185 03/09/2010 041610 422014 3,677.10 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
308100524040 109454 03/09/2010 041610 422014 6,459.98 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
308100524051 109466 03/09/2010 041610 422014 2,704.61 04/08/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 04/19/2010
308100524168 109564 03/09/2010 041610 422014 144.80 04/08/2010 INV PD CLASSROOM TEACHER INSTRUCT
CHECK DATE: 04/19/2010
308100524171 109564 03/09/2010 042310 422435 53.11 04/08/2010 INV PD CLASSROOM TEACHER INSTRUCT
CHECK DATE: 04/26/2010
308100524172 109564 03/09/2010 042310 422435 147.56 04/08/2010 INV PD CLASSROOM TEACHER INSTRUCT
CHECK DATE: 04/26/2010
308100524181 109601 03/09/2010 042310 422435 154.04 04/08/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 04/26/2010
308100524182 109601 03/09/2010 042310 422435 149.51 04/08/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 04/26/2010
308100524183 109601 03/09/2010 042310 422435 139.74 04/08/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 04/26/2010
308100524184 109601 03/09/2010 042310 422435 145.40 04/08/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 04/26/2010
308100524185 109601 03/09/2010 042310 422435 149.91 04/08/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 04/26/2010
308100524753 109489 03/10/2010 042310 422435 99.21 04/09/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 04/26/2010
308100524849 109115 03/10/2010 042310 422435 310.13 04/09/2010 INV PD CLASSROOM EQUIPMENT & SUPP
CHECK DATE: 04/26/2010
308100524914 109120 03/10/2010 042310 422435 1,337.86 04/09/2010 INV PD HP Ink Cartridge
CHECK DATE: 04/26/2010
308100524947 109226 03/10/2010 042310 422435 6,020.22 04/09/2010 INV PD SUPPLY ORDER
CHECK DATE: 04/26/2010
308100525251 109408 03/10/2010 042310 422435 151.01 04/09/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100525252 109408 03/10/2010 042310 422435 235.83 04/09/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100525253 109408 03/10/2010 042310 422435 367.73 04/09/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100525254 109408 03/10/2010 042310 422435 319.07 04/09/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100525255 109408 03/10/2010 042310 422435 247.64 04/09/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100525257 108994 03/10/2010 042310 422435 85.09 04/09/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100525258 108994 03/10/2010 042310 422435 117.63 04/09/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100525492 109675 03/11/2010 042310 422435 2,050.85 04/10/2010 INV PD CLASSROOM SUPPLIES
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/26/2010
308100525493 109672 03/11/2010 042310 422435 2,979.11 04/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100525829 108943 03/12/2010 042310 422435 483.27 04/11/2010 INV PD Furniture: Main Off./File
CHECK DATE: 04/26/2010
308100525835 108697 03/12/2010 042310 422435 121.04 04/11/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100526137 109601 03/12/2010 042310 422435 1,757.01 04/11/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 04/26/2010
308100526233 109675 03/12/2010 042310 422435 677.43 04/11/2010 INV PD CLASSROOM SUPPLIES
CHECK DATE: 04/26/2010
308100526351 109673 03/12/2010 042310 422435 253.18 04/11/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100526484 109777 03/12/2010 042310 422435 431.74 04/11/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100526485 109779 03/12/2010 042310 422435 297.56 04/11/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100526486 109778 03/12/2010 042310 422435 1,369.88 04/11/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100526684 109117 03/15/2010 042310 422435 7,204.57 04/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100526935 109115 03/15/2010 042310 422435 1,789.68 04/14/2010 INV PD CLASSROOM EQUIPMENT & SUPP
CHECK DATE: 04/26/2010
308100527449 109565 03/16/2010 042310 422435 2,598.94 04/15/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100527495 109115 03/16/2010 042310 422435 10,889.74 04/15/2010 INV PD CLASSROOM EQUIPMENT & SUPP
CHECK DATE: 04/26/2010
308100527541 109600 03/16/2010 042310 422435 571.00 04/15/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100527755 109675 03/16/2010 042310 422435 963.23 04/15/2010 INV PD CLASSROOM SUPPLIES
CHECK DATE: 04/26/2010
308100527993 108994 03/17/2010 042310 422435 85.26 04/16/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100528369 109205 03/18/2010 042310 422435 528.99 04/17/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100528383 109707 03/18/2010 042310 422435 2,347.76 04/17/2010 INV PD MATERIAL & SUPPLIES
CHECK DATE: 04/26/2010
308100528458 108229 03/18/2010 042310 422435 215.52 04/17/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/26/2010
308100528486 108932 03/18/2010 042310 422435 159.91 04/17/2010 INV PD OFFICE SUPPLIES: ERASERS,
CHECK DATE: 04/26/2010
__________________
251,055.28
563 Aces Coperative Educational Services
147200 11/10/2009 041610 421684 22,043.00 04/09/2010 INV PD INVOICE#147200
CHECK DATE: 04/19/2010
147942 107713 03/03/2010 041610 421683 300.00 04/02/2010 INV PD Pymt - Inv# 147942
CHECK DATE: 04/19/2010
148009 107713 03/09/2010 042310 422148 4,097.88 04/08/2010 INV PD Pymt - Inv# 148009
CHECK DATE: 04/26/2010
42841 107713 02/15/2010 041610 421683 4,339.60 03/17/2010 INV PD Pymt-Inv# 42841
CHECK DATE: 04/19/2010
5518 107713 02/15/2010 041610 421683 12,792.60 03/17/2010 INV PD Pymt-Inv# 5518
CHECK DATE: 04/19/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 95
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
73002 107713 03/02/2010 042310 422148 1,305.64 04/01/2010 INV PD Pymt - Inv# 73002
CHECK DATE: 04/26/2010
__________________
44,878.72
573 City of Hartford Tax Collector's Office
179317268 03/25/2010 042310 422212 2,344.77 04/23/2010 INV PD PARCELL # 179317268, TAXES
CHECK DATE: 04/26/2010
574 Fleet Pride/Truck Parts
33945752-CR 105930 10/21/2009 042310 422280 -86.94 10/21/2009 CRM PD RTD AUTOMOTIVE AND TRAILER
CHECK DATE: 04/26/2010
34116541 11/04/2009 040910 421335 159.74 12/04/2009 INV PD HFD Cust#615217 Potentionm
CHECK DATE: 04/12/2010
34421394 12/01/2009 042310 422280 971.76 12/31/2009 INV PD AUTOMOTIVE & TRAILER BODIE
CHECK DATE: 04/26/2010
34423748 12/01/2009 043010 422805 603.74 12/31/2009 INV PD HFD Cust#615217 NEW GOVERN
CHECK DATE: 04/30/2010
34443715 12/02/2009 040910 421335 168.82 01/01/2010 INV PD HFD Cust#615217 Chainwheel
CHECK DATE: 04/12/2010
34451797 12/02/2009 042310 422280 1,834.70 01/01/2010 INV PD AUTOMOTIVE & TRAILER BODIE
CHECK DATE: 04/26/2010
34454211 12/03/2009 042310 422280 77.00 01/02/2010 INV PD AUTOMOTIVE & TRAILER BODIE
CHECK DATE: 04/26/2010
34454323 12/03/2009 042310 422280 136.02 01/02/2010 INV PD AUTOMOTIVE & TRAILER BODIE
CHECK DATE: 04/26/2010
34457153 12/03/2009 042310 422280 479.39 01/02/2010 INV PD AUTOMOTIVE & TRAILER BODIE
CHECK DATE: 04/26/2010
34457198 12/03/2009 042310 422280 50.20 01/02/2010 INV PD AUTOMOTIVE & TRAILER BODIE
CHECK DATE: 04/26/2010
34458367 12/03/2009 042310 422280 21.02 01/02/2010 INV PD AUTOMOTIVE & TRAILER BODIE
CHECK DATE: 04/26/2010
34461202 12/03/2009 042310 422280 9.43 01/02/2010 INV PD AUTOMOTIVE & TRAILER BODIE
CHECK DATE: 04/26/2010
34467163 12/03/2009 042310 422280 53.06 01/02/2010 INV PD AUTOMOTIVE & TRAILER BODIE
CHECK DATE: 04/26/2010
34471125 12/03/2009 042310 422280 105.84 01/02/2010 INV PD AUTOMOTIVE & TRAILER BODIE
CHECK DATE: 04/26/2010
34474434 12/04/2009 042310 422280 15.40 01/03/2010 INV PD AUTOMOTIVE & TRAILER BODIE
CHECK DATE: 04/26/2010
34485470 12/04/2009 042310 422280 147.96 01/03/2010 INV PD AUTOMOTIVE & TRAILERR BODI
CHECK DATE: 04/26/2010
34485672 12/04/2009 042310 422280 1,420.36 01/03/2010 INV PD AUTOMOTIVE & TRAILER BODIE
CHECK DATE: 04/26/2010
34510402 12/08/2009 042310 422280 8.02 01/07/2010 INV PD AUTOMOTIVE & TRAILER BODIE
CHECK DATE: 04/26/2010
34529507 12/09/2009 040910 421335 334.76 01/08/2010 INV PD HFD Cust#615217 Genuine Be
CHECK DATE: 04/12/2010
34537175 12/09/2009 040910 421335 102.72 01/08/2010 INV PD HFD Cust#615217 Heavy Duty
CHECK DATE: 04/12/2010
34696489 12/22/2009 040910 421335 65.49 01/21/2010 INV PD HFD Cust#615217 New Auto D
CHECK DATE: 04/12/2010
34707636 12/23/2009 040910 421335 14.27 01/22/2010 INV PD HFD Cust#615217 Air Brake
CHECK DATE: 04/12/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 96
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
34707714 12/23/2009 043010 422805 172.45 01/22/2010 INV PD HFD Cust#615217 STAINLESS
CHECK DATE: 04/30/2010
34715846 12/24/2009 040910 421335 97.78 01/23/2010 INV PD HFD Cust#615217 Pipe Guard
CHECK DATE: 04/12/2010
34716331 12/24/2009 040910 421335 31.72 01/23/2010 INV PD HFD Cust#615217 Flex Seal
CHECK DATE: 04/12/2010
34792226 01/04/2010 043010 422805 91.15 02/03/2010 INV PD HFD Cust#615217 NEW HI-TEM
CHECK DATE: 04/30/2010
34800893 01/05/2010 040910 421335 192.36 01/15/2010 INV PD HFD Cust#615217 New Air Dr
CHECK DATE: 04/12/2010
34823778 01/06/2010 043010 422805 438.48 02/05/2010 INV PD HFD Cust#615217 GENUINE BE
CHECK DATE: 04/30/2010
34918186 01/13/2010 040910 421335 38.22 02/12/2010 INV PD HFD Cust#615217 Pressure P
CHECK DATE: 04/12/2010
34990924 01/19/2010 043010 422805 201.64 02/18/2010 INV PD HFD Cust#615217 AIR HOUSIN
CHECK DATE: 04/30/2010
35006013 01/19/2010 043010 422805 653.26 02/18/2010 INV PD HFD Cust#615217 BRAKE DRUM
CHECK DATE: 04/30/2010
35100044 01/26/2010 043010 422805 89.30 02/25/2010 INV PD HFD Cust#615217 TIE ROD EN
CHECK DATE: 04/30/2010
35105037 01/27/2010 043010 422805 381.12 02/26/2010 INV PD HFD Cust#615217 BRAKE HARD
CHECK DATE: 04/30/2010
35124120 01/28/2010 043010 422805 105.64 02/27/2010 INV PD HFD Cust#615217 FEMALE BIN
CHECK DATE: 04/30/2010
35155108 01/29/2010 043010 422805 108.47 02/28/2010 INV PD HFD Cust#615217 AIR HOUSIN
CHECK DATE: 04/30/2010
35199188 02/03/2010 043010 422805 387.10 03/05/2010 INV PD HFD Cust#615217 TIE ROD EN
CHECK DATE: 04/30/2010
35203142 02/03/2010 043010 422805 183.07 03/05/2010 INV PD HFD Cust#615217 TURBO VALV
CHECK DATE: 04/30/2010
35217903 02/04/2010 043010 422805 387.10 03/06/2010 INV PD HFD Cust#615217 TIE ROD EN
CHECK DATE: 04/30/2010
35218036 02/04/2010 043010 422805 353.54 03/06/2010 INV PD HFD Cust#615217TURBO VALVE
CHECK DATE: 04/30/2010
35218156 02/04/2010 043010 422805 438.33 03/06/2010 INV PD HFD Cust#615217 BRAKE DRUM
CHECK DATE: 04/30/2010
35422079 02/19/2010 043010 422805 790.85 03/21/2010 INV PD HFD Cust#615217 DUAL CIRCU
CHECK DATE: 04/30/2010
35465437 02/23/2010 043010 422805 259.44 03/25/2010 INV PD HFD Cust#615217 ON SPOT AN
CHECK DATE: 04/30/2010
35486515 02/24/2010 043010 422805 131.61 03/26/2010 INV PD HFD Cust#615217 DUAL CIRCU
CHECK DATE: 04/30/2010
35530078 105930 02/27/2010 042310 422280 495.33 03/29/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 04/26/2010
35532041 03/01/2010 043010 422805 393.56 03/31/2010 INV PD HFD Cust#615217 BRAKE DRUM
CHECK DATE: 04/30/2010
35647192 105930 03/08/2010 042310 422280 161.30 04/07/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 04/26/2010
35683573 105930 03/10/2010 043010 422805 233.54 04/09/2010 INV PD Customer 615204
CHECK DATE: 04/30/2010
35716326 105930 03/12/2010 042310 422280 12.52 04/11/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 04/26/2010
35794489 105930 03/18/2010 042310 422280 19.46 04/17/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 04/26/2010
35957189 105930 03/30/2010 043010 422805 79.15 04/29/2010 INV PD Customer 615204
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 97
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/30/2010
35996127 105930 04/01/2010 043010 422805 14.12 05/01/2010 INV PD Customer 615204
CHECK DATE: 04/30/2010
36035220 105930 04/05/2010 043010 422805 234.39 05/05/2010 INV PD Customer 615204
CHECK DATE: 04/30/2010
36043406 105930 04/05/2010 043010 422805 31.50 05/05/2010 INV PD Customer 615204
CHECK DATE: 04/30/2010
36050421 105930 04/05/2010 043010 422805 30.38 05/05/2010 INV PD Cusoter 615204
CHECK DATE: 04/30/2010
36054661 105930 04/06/2010 043010 422805 316.86 05/06/2010 INV PD Customer 615204
CHECK DATE: 04/30/2010
36055144 105930 04/06/2010 043010 422805 25.50 05/06/2010 INV PD Customer 615204
CHECK DATE: 04/30/2010
36068536 105930 04/06/2010 043010 422805 413.54 05/06/2010 INV PD Customer 615204
CHECK DATE: 04/30/2010
36069706 105930 04/06/2010 043010 422805 307.82 05/06/2010 INV PD Customer 615204
CHECK DATE: 04/30/2010
__________________
14,994.36
581 Apple Computer Inc.
9834445367 109602 03/05/2010 040110 420739 12,514.65 04/01/2010 INV PD Pymt-Inv# 9834445367
CHECK DATE: 04/05/2010
9834463239 109602 03/04/2010 040110 420739 8,192.06 04/01/2010 INV PD Pymt-Inv# 9834463239
CHECK DATE: 04/05/2010
9834478825 109626 03/08/2010 040910 421227 618.00 04/07/2010 INV PD Pymt-INv# 9834478825
CHECK DATE: 04/12/2010
9834484242 109602 03/04/2010 040110 420739 794.54 04/01/2010 INV PD Pymt-Inv# 9834484242
CHECK DATE: 04/05/2010
9834674247 109516 03/09/2010 040910 421227 1,180.00 04/08/2010 INV PD Pymt-Inv# 9834674247
CHECK DATE: 04/12/2010
9834688198 109517 03/09/2010 040910 421227 555.00 04/08/2010 INV PD Pymt-Inv# 9834688198
CHECK DATE: 04/12/2010
9834692709 109602 03/09/2010 040910 421227 4,708.89 04/08/2010 INV PD Pymt-INv# 9834692709
CHECK DATE: 04/12/2010
9834886602 109877 03/16/2010 043010 422634 55,851.40 04/15/2010 INV PD INVOICE# 9834886602
CHECK DATE: 04/30/2010
9834967254 109764 03/17/2010 043010 422634 2,360.00 04/16/2010 INV PD INVOICE# 9834967254
CHECK DATE: 04/30/2010
9834994618 109764 03/16/2010 043010 422634 590.00 04/15/2010 INV PD INVOICE# 9834994618
CHECK DATE: 04/30/2010
9835004674 109764 03/17/2010 043010 422634 745.00 04/16/2010 INV PD INVOICE# 9835004674
CHECK DATE: 04/30/2010
9835057723 109877 03/18/2010 043010 422634 3,100.35 04/17/2010 INV PD INVOICE# 9835057723
CHECK DATE: 04/30/2010
9835132536 110013 03/23/2010 043010 422634 2,500.00 04/22/2010 INV PD INVOICE# 9835132536
CHECK DATE: 04/30/2010
9835210006 110013 03/23/2010 043010 422634 9,200.00 04/22/2010 INV PD INVOICE# 9835210006
CHECK DATE: 04/30/2010
9835394341 110068 03/30/2010 043010 422634 1,099.00 04/29/2010 INV PD Pymt - Inv# 9835394341
CHECK DATE: 04/30/2010
9835533411 110068 03/31/2010 043010 422634 745.00 04/30/2010 INV PD Pymt -Inv# 9835533411
CHECK DATE: 04/30/2010
9835725378 110068 04/01/2010 043010 422634 354.00 04/30/2010 INV PD Pymt - Inv# 9835725378
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 98
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
9836024447 110159 04/05/2010 043010 423620 3,048.00 05/05/2010 INV PD Pymt - Inv# 9836024447
CHECK DATE: 04/30/2010
__________________
108,155.89
586 Anna Carty
HEALTH INSURANCE7 03/30/2010 040110 420785 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
592 Treasurer State Of Connecticut
61422 04/01/2010 040910 421559 45,257.19 04/08/2010 INV PD SECOND INJURY FUND FINAL P
CHECK DATE: 04/12/2010
ELC41 03/31/2010 041610 422065 750.75 04/16/2010 INV PD FINGERPRINTING 39 ELC EES
CHECK DATE: 04/19/2010
JAN-MAR.2010MARRIAGE 04/21/2010 042310 422481 5,168.00 04/21/2010 INV PD JAN-MAR.2010 MARRIAGE LICE
CHECK DATE: 04/26/2010
__________________
51,175.94
593 Traveler'S Insurance Company
8466D1139 03/15/2010 040910 421558 1,500.00 04/14/2010 INV PD HPL aCCT#8466D1139
CHECK DATE: 04/12/2010
596 Titan Mechanical Contractors, Inc.
J5360 109499 03/26/2010 043010 423128 8,984.00 04/25/2010 INV PD J5360 FOX MIDDLE
CHECK DATE: 04/30/2010
S36314 102449 03/09/2010 040110 421113 2,589.76 04/08/2010 INV PD S36314 BATCHELDER
CHECK DATE: 04/05/2010
S36315 102449 03/09/2010 040110 421113 2,814.13 04/08/2010 INV PD S36315 ML KING
CHECK DATE: 04/05/2010
S36316 102473 03/09/2010 040110 421113 2,059.00 04/08/2010 INV PD S36316 FOX MIDDLE
CHECK DATE: 04/05/2010
S36317 102473 03/09/2010 040110 421113 1,223.46 04/08/2010 INV PD S36317 WAVERLY
CHECK DATE: 04/05/2010
S36318 102473 03/09/2010 040110 421113 2,620.34 04/08/2010 INV PD S36318 PARKVILLE
CHECK DATE: 04/05/2010
S36319 102449 03/09/2010 040110 421113 1,519.41 04/08/2010 INV PD S36319 MD FOX
CHECK DATE: 04/05/2010
S36320 102449 03/09/2010 040110 421113 2,426.69 04/08/2010 INV PD S36320, BREAKTHROUGH,FISHE
CHECK DATE: 04/05/2010
S36324 102473 03/10/2010 040910 421554 1,594.42 04/09/2010 INV PD S36324 QUIRK
CHECK DATE: 04/12/2010
S36328 102473 03/10/2010 040910 421554 639.71 04/09/2010 INV PD S36328 PARKVILLE
CHECK DATE: 04/12/2010
S36333 102473 03/10/2010 040910 421554 2,454.37 04/09/2010 INV PD S36333 QUIRK
CHECK DATE: 04/12/2010
S36341 102473 03/19/2010 042310 422476 1,628.59 04/18/2010 INV PD S36341 SANCHEZ
CHECK DATE: 04/26/2010
S36342 102473 03/19/2010 042310 422476 4,952.60 04/18/2010 INV PD S36342 FOX MIDDLE
CHECK DATE: 04/26/2010
S36343 102449 03/19/2010 042310 422476 4,195.24 04/18/2010 INV PD S36343 MD FOX
CHECK DATE: 04/26/2010
S36345 102473 03/19/2010 042310 422476 2,808.67 04/18/2010 INV PD S36345 WEAVER
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/26/2010
S36347 102473 03/19/2010 042310 422476 4,521.36 04/18/2010 INV PD S36347 FOXMIDDLE
CHECK DATE: 04/26/2010
S36353 102473 03/19/2010 042310 422476 4,341.53 04/18/2010 INV PD S36353 HTLA
CHECK DATE: 04/26/2010
S36354 102473 03/19/2010 042310 422476 1,543.54 04/18/2010 INV PD S36354 SAND
CHECK DATE: 04/26/2010
S36355 102473 03/19/2010 042310 422476 1,080.37 04/18/2010 INV PD S36355 BULKELEY
CHECK DATE: 04/26/2010
S36359 102449 03/24/2010 042310 422476 342.98 04/23/2010 INV PD S36359 W-MIDDLE
CHECK DATE: 04/26/2010
S36361 102473 03/24/2010 042310 422476 2,445.85 04/23/2010 INV PD S36361 BURNS
CHECK DATE: 04/26/2010
S36362 102473 03/24/2010 042310 422476 3,173.89 04/23/2010 INV PD S36362 CLARK
CHECK DATE: 04/26/2010
S36363 102449 03/24/2010 042310 422476 84.54 04/23/2010 INV PD S36363 WEAVER
CHECK DATE: 04/26/2010
S36364 102473 03/24/2010 042310 422476 2,652.63 04/23/2010 INV PD S36364 BULKELEY
CHECK DATE: 04/26/2010
S36365 102473 03/24/2010 042310 422476 2,034.49 04/23/2010 INV PD S36365 MD FOX
CHECK DATE: 04/26/2010
S36366 102473 03/24/2010 042310 422476 290.00 04/23/2010 INV PD S36366 NAYLOR
CHECK DATE: 04/26/2010
S36370 102473 03/24/2010 042310 422476 1,063.74 04/23/2010 INV PD S36370 RAWSON
CHECK DATE: 04/26/2010
S36375 101271 03/24/2010 042310 422476 1,412.88 04/23/2010 INV PD S36375 WEAVER
CHECK DATE: 04/26/2010
S36383 102449 03/26/2010 042310 422476 5,204.30 04/23/2010 INV PD S36383 W-MIDDLE
CHECK DATE: 04/26/2010
__________________
72,702.49
599 Lavallee Overhead Door Inc
IN127916 102450 03/25/2010 042310 422360 440.75 04/23/2010 INV PD IN127916
CHECK DATE: 04/26/2010
602 West Group
819677095 01/03/2010 041610 422084 270.50 02/02/2010 INV PD CT PR V9, 9A & 9B/Federal
CHECK DATE: 04/19/2010
820223024 03/04/2010 040910 421576 90.00 04/01/2010 INV PD Inv#820223024 Ac#100047181
CHECK DATE: 04/12/2010
820242723 03/04/2010 040910 421576 575.98 04/03/2010 INV PD CT PR V2/3/3A-CT Leg Serv-
CHECK DATE: 04/12/2010
820416223 04/04/2010 043010 423163 573.00 04/30/2010 INV PD Newspapers Act#1000471819
CHECK DATE: 04/30/2010
__________________
1,509.48
603 American Library Association
18726798 02/01/2010 042310 422158 166.65 03/03/2010 INV PD Customer# 05675480
CHECK DATE: 04/26/2010
620 Houghton Mifflin Harcourt Publishing Co.
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 100
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
945595065 109522 03/12/2010 043010 422875 1,481.76 04/11/2010 INV PD AP TEXTBOOKS CUST.336338 H
CHECK DATE: 04/30/2010
945637838 109123 03/24/2010 043010 422875 3,088.80 04/23/2010 INV PD RIGBY INTERVENTION COMPLET
CHECK DATE: 04/30/2010
945637839 108559 03/24/2010 043010 422875 13,086.19 04/23/2010 INV PD TEXTBOOKS INCLUDING CURRIC
CHECK DATE: 04/30/2010
945662348 109123 03/31/2010 043010 422875 2,527.20 04/30/2010 INV PD RIGBY INTERVENTION COMPLET
CHECK DATE: 04/30/2010
__________________
20,183.95
621 Manchester Board Of Education
J. Walters 108091 03/10/2010 040110 420982 18,315.40 03/26/2010 INV PD $216,282.29 due (minus $32
CHECK DATE: 04/05/2010
Jan - Feb 2010 108091 01/21/2010 040110 420982 21,576.22 02/20/2010 INV PD Pynt - Inv# Jan - Feb 2010
CHECK DATE: 04/05/2010
K. Hill 108091 11/16/2009 040110 420982 14,054.00 12/16/2009 INV PD Pymt-Inv# K. Hill 9/1/
CHECK DATE: 04/05/2010
March-April 2010 108091 03/03/2010 040110 420982 25,346.62 03/26/2010 INV PD Pymt-Inv# March-April 201
CHECK DATE: 04/05/2010
N. Neufville 108091 11/16/2009 040110 420982 2,849.92 12/16/2009 INV PD Pymt-Inv# N. Neufville 7
CHECK DATE: 04/05/2010
Nichelle N. 108091 11/16/2009 040110 420982 46,841.62 12/16/2009 INV PD Pymt - Inv# Nichelle N.
CHECK DATE: 04/05/2010
Nov-Dec 09 108091 11/02/2009 040110 420982 21,576.22 12/02/2009 INV PD Pymt-Inv# Nov - Dec 09
CHECK DATE: 04/05/2010
Sept-Oct 09 108091 09/01/2009 040110 420982 27,608.86 10/01/2009 INV PD Pymt - Inv# Sept-Oct 09
CHECK DATE: 04/05/2010
T. Copes 108091 01/06/2010 040110 420982 5,613.43 02/05/2010 INV PD Pymt-Inv# T. Copes 12/1
CHECK DATE: 04/05/2010
__________________
183,782.29
624 Ron Pizzanello
REFEREE 110609 11/06/2009 040910 421483 50.00 04/02/2010 INV PD GAME 11/6/09
CHECK DATE: 04/12/2010
634 Richard J. Federowicz
012110 01/21/2010 040910 421497 86.63 04/02/2010 INV PD GAME 1/21/10
CHECK DATE: 04/12/2010
648 Boguslaw Chudy
012210 01/22/2010 043010 422664 56.18 04/30/2010 INV PD GAME 1/22/10
CHECK DATE: 04/30/2010
REFEREE 02/04/2010 040110 420763 56.18 03/19/2010 INV PD GAME 2/4/10
CHECK DATE: 04/05/2010
__________________
112.36
653 Rainbow Transportation Services Inc.
031910 03/22/2010 043010 423050 125.00 04/30/2010 INV PD TRANSPORTATION FEE-PARKVIL
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 101
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
658 Jostens
805853 06/26/2008 041610 421853 3,116.78 04/16/2010 INV PD PYMT-INVOICE#805853
CHECK DATE: 04/19/2010
659 Central Connecticut Conference
WEAVER 02/17/2010 041610 421726 150.00 04/16/2010 INV PD TRACK MEET ENTRY FEE FOR W
CHECK DATE: 04/19/2010
660 New England Association of Schools & Col
041410 04/14/2010 043010 423002 1,350.00 04/30/2010 INV PD REGISTRATION FEE-D.BURKE,L
CHECK DATE: 04/30/2010
662 Super Duper Publications
1517925A 108560 03/03/2010 041610 422044 627.15 04/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
1525332A 109566 03/04/2010 041610 422044 491.10 04/03/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
__________________
1,118.25
668 Curt Vincente
011910 01/19/2010 040910 421299 86.63 04/02/2010 INV PD GAME 1/19/10
CHECK DATE: 04/12/2010
673 Norann Coggins
011510 01/15/2010 040110 421020 71.95 03/26/2010 INV PD GAME 1/15/10
CHECK DATE: 04/05/2010
680 Hector Colon
020910 02/09/2010 040110 420799 86.63 03/26/2010 INV PD GAME 2/9/10
CHECK DATE: 04/05/2010
682 ASCD
022310 02/23/2010 041610 421693 49.00 04/09/2010 INV PD MEMBERSHIP - PAMELA TOTTEN
CHECK DATE: 04/19/2010
022510 02/25/2010 041610 421694 79.99 04/09/2010 INV PD MEMBERSHIP RENEWAL-DR.BETH
CHECK DATE: 04/19/2010
030110 03/01/2010 043010 422637 79.00 04/16/2010 INV PD MEMBERSHIP-PETER DART PRIO
CHECK DATE: 04/30/2010
1296460 109714 03/09/2010 040910 421230 745.50 04/08/2010 INV PD Pymt-Inv# 1296460
CHECK DATE: 04/12/2010
__________________
953.49
685 Watkinson School
021110 02/11/2010 041610 422078 419.90 04/02/2010 INV PD REIMBURSEMENT FOR BALTIMOR
CHECK DATE: 04/19/2010
2nd Trimester 107752 01/06/2010 042310 422502 17,250.00 02/05/2010 INV PD Pymt - Inv# 2nd Trimester
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/26/2010
3rd Trimester 107752 03/17/2010 043010 423158 16,500.00 04/16/2010 INV PD Pymt - Inv# 3rd Trimester
CHECK DATE: 04/30/2010
__________________
34,169.90
709 Bill Cashman
012110 01/21/2010 040910 421239 86.63 04/02/2010 INV PD GAME 1/21/10
CHECK DATE: 04/12/2010
713 Old Sturbridge Village
100428 03/30/2010 040910 421470 660.00 04/08/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 04/12/2010
714 Cultural Dance Troupe Of The West Indie
3-4 107871 04/02/2010 040910 421298 3,000.00 04/09/2010 INV PD FEBRUARY AND MARCH-CDBG
CHECK DATE: 04/12/2010
718 Max Bibo's, LLC
44753 02/11/2010 042310 422373 18.75 03/13/2010 INV PD Hartford Public Library
CHECK DATE: 04/26/2010
44766 02/13/2010 042310 422373 327.50 03/15/2010 INV PD Hartford Public Library
CHECK DATE: 04/26/2010
44926 03/04/2010 041610 421881 161.15 04/03/2010 INV PD Hartford Public Library
CHECK DATE: 04/19/2010
44946 03/08/2010 041610 421881 170.25 04/07/2010 INV PD Hartford Public Library
CHECK DATE: 04/19/2010
44970 03/10/2010 040910 421436 84.50 04/09/2010 INV PD OFYC CATERING CABINET MEET
CHECK DATE: 04/12/2010
44971 03/10/2010 040110 420999 403.75 04/01/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
44985 03/11/2010 041610 421881 403.75 04/07/2010 INV PD Hartford Public Library
CHECK DATE: 04/19/2010
45006 03/12/2010 040910 421436 86.40 04/11/2010 INV PD CATERING T2K MEETING
CHECK DATE: 04/12/2010
45022 03/15/2010 043010 422961 1,016.75 04/16/2010 INV PD PYMT-INVOICE#45022 WEAVER
CHECK DATE: 04/30/2010
45043 03/17/2010 041610 421881 162.40 04/09/2010 INV PD Hartford Public Library
CHECK DATE: 04/19/2010
45047 03/17/2010 041610 421881 115.00 04/16/2010 INV PD CATERING HOMEVISITING MTG
CHECK DATE: 04/19/2010
45059 03/18/2010 041610 421881 105.25 04/09/2010 INV PD Hartford Public Library
CHECK DATE: 04/19/2010
45080 03/19/2010 040110 420999 250.00 04/01/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 04/05/2010
45109 03/23/2010 041610 421881 70.50 04/22/2010 INV PD OFYC 3/23/10 CATERING OFYC
CHECK DATE: 04/19/2010
45138 03/25/2010 042310 422373 147.00 04/24/2010 INV PD OFYC 3/25/10 CATERING SVC
CHECK DATE: 04/26/2010
45145 03/26/2010 042310 422373 55.00 04/25/2010 INV PD OFYC 3/26/10 CATERING OFYC
CHECK DATE: 04/26/2010
45166 03/30/2010 042310 422373 88.50 04/29/2010 INV PD OYS FOOD 3/30/10 MEETING
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 103
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/26/2010
45289 04/13/2010 043010 422962 250.00 05/01/2010 INV PD CATERING PLTI 4/13/10
CHECK DATE: 04/30/2010
45376 04/21/2010 043010 422961 102.90 04/30/2010 INV PD Hartford Public Library
CHECK DATE: 04/30/2010
__________________
4,019.35
724 The New York Times
828536961-3/14/10 03/14/2010 040910 421550 22.72 04/09/2010 INV PD Acct# 828536961 Subscript
CHECK DATE: 04/12/2010
732 Library Video Company
002926270001 110235 04/01/2010 043010 422932 256.37 05/01/2010 INV PD INSTRUCTIONAL DVDs
CHECK DATE: 04/30/2010
W50182240001 109715 03/10/2010 040910 421422 319.79 04/09/2010 INV PD TELEVISION EQUIPMENT AND A
CHECK DATE: 04/12/2010
W50185690001 110234 04/01/2010 043010 422932 1,107.54 05/01/2010 INV PD LIBRARY SUPPLIES-DVD.
CHECK DATE: 04/30/2010
__________________
1,683.70
740 Marcus Dairy Incorporated
14100017 03/27/2010 042310 422370 122.84 04/23/2010 INV PD MLKING ELC FOOD PURCHASE
CHECK DATE: 04/26/2010
743 Sand Corporation
CDBG2 107767 04/13/2010 041610 422006 3,500.00 04/16/2010 INV PD CDBG-2
CHECK DATE: 04/19/2010
753 Safety-Kleen Systems, Inc.
40762230 106228 02/26/2010 043010 423070 324.26 03/28/2010 INV PD ENVIRONMENTAL AND ECOLOGIC
CHECK DATE: 04/30/2010
50356901 106228 03/10/2010 043010 423070 231.70 04/09/2010 INV PD ENVIRONMENTAL AND ECOLOGIC
CHECK DATE: 04/30/2010
__________________
555.96
757 Riverfront Recapture Inc.
CDBG-3 107872 04/15/2010 042310 422425 38,339.97 04/23/2010 INV PD CDBG-3RDQ
CHECK DATE: 04/26/2010
772 Music In Motion
00337604 109324 03/17/2010 043010 422988 53.90 04/16/2010 INV PD MUSICAL INSTRUMENTS, ACCES
CHECK DATE: 04/30/2010
775 Sports Construction & Supplies
0152 01/27/2010 041610 422029 626.45 04/02/2010 INV PD INVOICE# 0152
CHECK DATE: 04/19/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 104
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
800 Pasco Scientific
429372 110236 04/01/2010 043010 423025 340.00 04/30/2010 INV PD INVOICE# 429372
CHECK DATE: 04/30/2010
804 Hartford Insurance Group
03262010 03/26/2010 042310 422320 1,848.00 04/23/2010 INV PD Acct #0210761950 Workers C
CHECK DATE: 04/26/2010
813 Flinn Scientific Inc
1364944 109834 03/16/2010 042310 422282 7,830.16 04/15/2010 INV PD INVOICE# 1364944
CHECK DATE: 04/26/2010
1366617 110047 03/23/2010 042310 422282 930.05 04/22/2010 INV PD INVOICE# 1366617
CHECK DATE: 04/26/2010
1367249 110047 03/25/2010 042310 422282 18.95 04/23/2010 INV PD 1367249 QUIRK
CHECK DATE: 04/26/2010
__________________
8,779.16
814 Lakeshore Learning Materials
1000210310 109603 03/09/2010 040910 421411 613.93 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/12/2010
1000220310 109603 03/09/2010 040910 421411 1,141.70 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/12/2010
1061080310 108999 03/11/2010 040910 421411 846.86 04/09/2010 INV PD ASST'D CLASSROOM SUPPLIES
CHECK DATE: 04/12/2010
1098890310 109126 03/18/2010 043010 422926 1,278.01 04/17/2010 INV PD PREK CLASSRM SUPPLIES
CHECK DATE: 04/30/2010
1150460310 109796 03/17/2010 043010 422926 10,190.87 04/16/2010 INV PD Teaching supplies
CHECK DATE: 04/30/2010
1151530310 109797 03/18/2010 043010 422926 5,011.57 04/17/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/30/2010
1172020310 109835 03/18/2010 043010 422926 937.13 04/17/2010 INV PD TEACHING AID, SUPPLIES
CHECK DATE: 04/30/2010
1228040310 109880 03/22/2010 043010 422926 887.87 04/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/30/2010
1229260310 109879 03/19/2010 043010 422926 5,225.00 04/18/2010 INV PD CLASSROOM MATERIALS & SUPP
CHECK DATE: 04/30/2010
1234720310 109950 03/19/2010 043010 422926 523.56 04/18/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/30/2010
1390850310 110060 03/29/2010 043010 422926 255.55 04/28/2010 INV PD Pre-K supplies (parent)
CHECK DATE: 04/30/2010
1390870310 110100 03/29/2010 043010 422926 872.24 04/28/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/30/2010
1415760310 110137 03/31/2010 043010 422926 613.18 04/30/2010 INV PD Teaching Supply & Aid
CHECK DATE: 04/30/2010
1417430310 109124 03/30/2010 043010 422926 869.28 04/29/2010 INV PD Pre-K Classroom Supplies
CHECK DATE: 04/30/2010
1497660410 109836 04/01/2010 043010 422926 6,892.56 05/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/30/2010
1513910410 110199 04/05/2010 043010 423635 509.29 05/05/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/30/2010
5422420310 109526 03/03/2010 040110 420963 309.46 04/02/2010 INV PD Pymt-Inv# 5422420310 CUST
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 105
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/05/2010
5422430310 109527 03/03/2010 040110 420963 3,270.06 04/02/2010 INV PD Pymt-INv# 5422430310 CUS
CHECK DATE: 04/05/2010
5422460310 109524 03/04/2010 040110 420963 2,836.30 04/03/2010 INV PD Pymt-Inv# 5422460310 CUST
CHECK DATE: 04/05/2010
5422490310 109525 03/04/2010 040910 421411 1,290.33 04/03/2010 INV PD Teachers supplies
CHECK DATE: 04/12/2010
5422740310 109525 03/04/2010 040910 421411 481.74 04/03/2010 INV PD Teachers supplies
CHECK DATE: 04/12/2010
5499540310 109604 03/09/2010 040910 421411 613.72 04/08/2010 INV PD Classroom Equipment & Supp
CHECK DATE: 04/12/2010
5499740310 109567 03/09/2010 040910 421411 734.88 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/12/2010
5499760310 109567 03/09/2010 040910 421411 510.45 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/12/2010
5499800310 109567 03/09/2010 040910 421411 309.87 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/12/2010
5499820310 109567 03/09/2010 040910 421411 211.69 04/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/12/2010
__________________
47,237.10
818 Bacher Corp of CT
11333 100771 03/03/2010 040110 420747 103.11 04/01/2010 INV PD 11333
CHECK DATE: 04/05/2010
11344 100771 03/04/2010 040110 420747 442.62 04/01/2010 INV PD 11344
CHECK DATE: 04/05/2010
11345 100771 03/05/2010 040110 420747 546.67 04/01/2010 INV PD 11345
CHECK DATE: 04/05/2010
11346 100771 03/05/2010 040110 420747 349.18 04/01/2010 INV PD 11346
CHECK DATE: 04/05/2010
11350 100771 03/08/2010 040110 420747 543.15 04/07/2010 INV PD 11350
CHECK DATE: 04/05/2010
11352 100771 03/09/2010 040110 420747 242.20 04/08/2010 INV PD 11352
CHECK DATE: 04/05/2010
11357 100771 03/10/2010 040910 421234 649.77 04/09/2010 INV PD 11357
CHECK DATE: 04/12/2010
11358 100771 03/10/2010 040910 421234 290.88 04/09/2010 INV PD 11358
CHECK DATE: 04/12/2010
11363 100771 03/11/2010 040910 421234 79.43 04/09/2010 INV PD 11363
CHECK DATE: 04/12/2010
11364 100771 03/11/2010 040910 421234 154.56 04/09/2010 INV PD 11364
CHECK DATE: 04/12/2010
11374 100771 03/15/2010 041610 421699 88.00 04/14/2010 INV PD 11374
CHECK DATE: 04/19/2010
11402 100771 03/23/2010 042310 422182 220.96 04/22/2010 INV PD 11402
CHECK DATE: 04/26/2010
11434 100771 03/31/2010 043010 422644 22.32 04/30/2010 INV PD 11434
CHECK DATE: 04/30/2010
11440 100771 04/01/2010 043010 422644 307.79 04/30/2010 INV PD 11440
CHECK DATE: 04/30/2010
11442 100771 04/01/2010 043010 422644 153.67 04/30/2010 INV PD 11442
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 106
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
4,194.31
826 H. Krevit & Company Inc
122948 106308 03/29/2010 042310 422312 579.25 04/23/2010 INV PD HHS CUST#71463-02;-CROG BI
CHECK DATE: 04/26/2010
840 State Treasurer For Merf
Town 064 201003 03/31/2010 040910 421528 169,851.29 03/31/2010 INV PD Town 064 March 2010 1716&5
CHECK DATE: 04/12/2010
847 Leadership Greater Hartford
277 02/16/2010 040910 421417 1,000.00 03/18/2010 INV PD INVOICE# 277
CHECK DATE: 04/12/2010
285 03/31/2010 040910 421416 9,750.00 04/30/2010 INV PD M&B 3/4,11&18/10 Faciliati
CHECK DATE: 04/12/2010
__________________
10,750.00
848 G&G Enterprises
0308 106241 03/08/2010 040110 420883 4,050.00 04/07/2010 INV PD MOVING SERVICES.,FEB.2010
CHECK DATE: 04/05/2010
859 Professional Pest Control Inc.
4639 02/28/2010 041610 421985 725.00 03/30/2010 INV PD Hartford Public Library
CHECK DATE: 04/19/2010
864 North East Sports Timing Service, Inc.
010910 108344 01/09/2010 040910 421462 1,000.00 04/09/2010 INV PD FEE FOR INDOOR TRACK HPHS
CHECK DATE: 04/12/2010
883 Hoffman Ford
881910 03/03/2010 040110 420920 332.63 04/02/2010 INV PD Customer F5438772 TAG#T251
CHECK DATE: 04/05/2010
882783 03/30/2010 042310 422333 20.00 04/29/2010 INV PD AUTOMOTIVE EQUIP&TRAILER,
CHECK DATE: 04/26/2010
__________________
352.63
892 Bristol Lettering Llc.
83918 108656 03/22/2010 043010 422675 179.20 04/21/2010 INV PD 108656HPD1EaUS&CTFlags/Rep
CHECK DATE: 04/30/2010
893 Ruth L. Fine
HEALTH INSURANCE 04/30/2010 043010 423069 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INSURANCE6 03/30/2010 040110 421071 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 107
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
100.00
894 Martha A. Mccarthy
HEALTH INSURANCE 04/30/2010 043010 422957 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INSURANCE7 03/30/2010 040110 420993 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
909 Montgomery Kone Inc.
150269116 100772 11/17/2009 040110 421012 170.78 04/01/2010 INV PD 150269116 WEAVER
CHECK DATE: 04/05/2010
150269120 04/01/2010 042310 422380 478.00 04/23/2010 INV PD Service Call Order# 9AU355
CHECK DATE: 04/26/2010
150280886 105779 12/16/2009 041610 421890 364.14 01/15/2010 INV PD HFD Cust#10181647 Elevator
CHECK DATE: 04/19/2010
150303789 02/12/2010 043010 422978 204.56 04/30/2010 INV PD Service Order #9AUS3647225
CHECK DATE: 04/30/2010
150311606 100772 03/03/2010 040110 421012 112.64 04/02/2010 INV PD 150311606 TLC GARAGE
CHECK DATE: 04/05/2010
150311607 100772 03/03/2010 040110 421012 329.49 04/01/2010 INV PD 150311607 MILNER
CHECK DATE: 04/05/2010
150318076 100772 03/23/2010 043010 422978 126.75 04/23/2010 INV PD 150318076 BURR
CHECK DATE: 04/30/2010
150318077 100772 03/23/2010 042310 422380 195.31 04/22/2010 INV PD 150318077 BETANCES
CHECK DATE: 04/26/2010
150318418 03/23/2010 040910 421452 1,550.00 04/09/2010 INV PD Service Order #320132053 A
CHECK DATE: 04/12/2010
150319755 100772 03/25/2010 043010 422978 132.78 04/24/2010 INV PD 150319755 BATCHELDER
CHECK DATE: 04/30/2010
150319757 100772 03/25/2010 043010 422978 69.42 04/24/2010 INV PD 150319757 SAND
CHECK DATE: 04/30/2010
150319758 100772 03/25/2010 043010 422978 120.53 04/26/2010 INV PD 150319758 FOX MIDDLE
CHECK DATE: 04/30/2010
150319759 100772 03/25/2010 043010 422978 97.56 04/24/2010 INV PD 150319759 NAYLOR
CHECK DATE: 04/30/2010
150320099 100772 03/26/2010 043010 422978 336.80 04/25/2010 INV PD 150320099 BREAKTHROUGH
CHECK DATE: 04/30/2010
150324408 100772 04/06/2010 043010 423639 132.89 05/06/2010 INV PD 150324408 BURR
CHECK DATE: 04/30/2010
150324410 100772 04/06/2010 043010 423639 213.03 05/06/2010 INV PD 150324410 NAYLOR
CHECK DATE: 04/30/2010
150328235 04/16/2010 043010 422978 1,051.09 04/30/2010 INV PD Service Order #9AUS7029276
CHECK DATE: 04/30/2010
150331036 04/23/2010 043010 422978 409.42 04/30/2010 INV PD Service Order #9AUS7033878
CHECK DATE: 04/30/2010
220249649 105779 11/01/2009 041610 421890 311.36 12/01/2009 INV PD HFD Cust#850212 Maint 11/0
CHECK DATE: 04/19/2010
220267788 105779 12/16/2009 041610 421890 311.36 12/31/2009 INV PD HFD Cust#850212 Maint 12/0
CHECK DATE: 04/19/2010
220288525 105779 01/01/2010 041610 421890 311.36 01/31/2010 INV PD HFD Cust#850212 Maint 01/0
CHECK DATE: 04/19/2010
220309587 105779 02/01/2010 041610 421890 311.36 03/31/2010 INV PD HFD Cust#850212 Maint 2/1-
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 108
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/19/2010
220329041 106255 03/01/2010 040910 421452 1,533.80 03/31/2010 INV PD ELEVATORS, ESCALATORS CONT
CHECK DATE: 04/12/2010
220329043 105779 12/01/2009 041610 421890 311.36 03/31/2010 INV PD HFD Cust#850212 Maint 3/1-
CHECK DATE: 04/19/2010
220346846 100772 04/01/2010 043010 422978 5,861.52 05/01/2010 INV PD 220346846 VARIOUS SCHOOLS
CHECK DATE: 04/30/2010
__________________
15,047.31
916 Lois Hood
HEALTH INS FY2010 04/30/2010 043010 422939 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420972 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
924 Yale University
021710 02/17/2010 041610 422091 310.00 04/02/2010 INV PD PYMT-WHS-1/15/10 & 1/16/10
CHECK DATE: 04/19/2010
925 Filomena Panazza
HEALTH INS FY 2010 04/30/2010 043010 423023 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY 20107 03/30/2010 040110 421030 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
935 Tri-State Industrial Laundries, Inc.
020-0000331070 03/07/2010 041610 422066 113.97 04/06/2010 INV PD ACCT# 37982 1 1
CHECK DATE: 04/19/2010
020-0000331981 03/22/2010 041610 422066 113.97 04/16/2010 INV PD ACCT# 37982 1 1
CHECK DATE: 04/19/2010
020-0000332887 04/06/2010 042310 422483 113.97 04/29/2010 INV PD ACCT# 37982 1 1
CHECK DATE: 04/26/2010
__________________
341.91
939 Rovac
ROVAC SPRING VAZQUEZ 04/06/2010 040910 421504 120.00 04/09/2010 INV PD ROVAC SPRING CONF.OLGA VAZ
CHECK DATE: 04/12/2010
ROVAC SPRING-BRAMANT 04/06/2010 040910 421504 120.00 04/09/2010 INV PD ROVAC SPRING CONF.SAL BRAM
CHECK DATE: 04/12/2010
ROVAC SPRING-COLEMAN 04/06/2010 040910 421504 120.00 04/09/2010 INV PD ROVAC SPRING CONF.GAREY CO
CHECK DATE: 04/12/2010
ROVAC SPRING-JENKINS 04/06/2010 040910 421504 120.00 04/09/2010 INV PD ROVAC SPRING CONF.ALICE SE
CHECK DATE: 04/12/2010
__________________
480.00
944 Rosalie Wallace
HEALTH INS FY2010 04/30/2010 043010 423066 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 109
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 421069 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
957 Alphagraphics
143056 12/15/2009 040110 420731 232.63 01/14/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
143764 01/06/2010 040110 420731 75.15 02/05/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
143778 01/06/2010 040110 420731 214.00 02/05/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
143947 01/12/2010 040110 420731 75.15 02/11/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
__________________
596.93
965 Hartford Steam Co.
0210-0025 101288 03/05/2010 040110 420910 8,789.60 04/04/2010 INV PD Acct MAIN500-LIBRARY-CHFD-
CHECK DATE: 04/05/2010
0210-0026 101288 03/05/2010 040110 420910 42,410.75 04/04/2010 INV PD Acct MAIN500-LIBRARY-CHFD-
CHECK DATE: 04/05/2010
0210-0027 101288 03/05/2010 040110 420910 37,129.36 04/04/2010 INV PD ACCT#MAIN550-CITYHALL-CHFD
CHECK DATE: 04/05/2010
0310-0027 101288 04/05/2010 043010 422856 10,051.57 05/05/2010 INV PD MAIN500-LIBRARY-CHFD-C 2/2
CHECK DATE: 04/30/2010
0310-0028 101288 04/05/2010 043010 422856 33,055.85 05/05/2010 INV PD MAIN500-LIBRARY-CHFD-S 2/2
CHECK DATE: 04/30/2010
0310-0029 101288 04/05/2010 043010 422856 22,605.42 05/05/2010 INV PD MAIN550-CITYHALL-CHFD-S 2/
CHECK DATE: 04/30/2010
__________________
154,042.55
967 Real Estate Exchange
CREW-032410 03/18/2010 040110 421052 100.00 03/24/2010 INV PD REGIST. FOR CREW EVENT - W
CHECK DATE: 04/05/2010
978 Careertrack
11538457 03/18/2010 041610 421720 99.00 04/17/2010 INV PD Payment for registration f
CHECK DATE: 04/19/2010
982 Edward A. Andrews
HEALTH INS FY2010 04/30/2010 043010 422775 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420843 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
992 AT&T
03012010 03/01/2010 040110 420743 34.87 04/01/2010 INV PD Acct # 91405434-00001 Spec
CHECK DATE: 04/05/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 110
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
04012010 04/01/2010 043010 422641 19.08 04/30/2010 INV PD Acct #91405434-00001 3/1/1
CHECK DATE: 04/30/2010
203 471-6871191 4/10 105845 04/01/2010 042310 422173 30,280.64 04/01/2010 INV PD Annual lease pay for Hartl
CHECK DATE: 04/26/2010
203 M80-0004 500 410 105845 04/01/2010 042310 422176 151.58 04/01/2010 INV PD Annual lease pay for Hartl
CHECK DATE: 04/26/2010
203471-5886 721 105845 04/01/2010 042310 422173 182.20 04/01/2010 INV PD Annual lease pay for Hartl
CHECK DATE: 04/26/2010
2034712682144 2/10 107247 02/15/2010 043010 423621 33.36 02/15/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 04/30/2010
2034712682144 3/10 107247 03/15/2010 040110 420742 33.86 03/15/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 04/05/2010
2034718469336 2/10 107247 02/15/2010 043010 423621 928.25 02/15/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 04/30/2010
2034718469336 3/10 107247 03/15/2010 040110 420742 921.87 03/15/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 04/05/2010
3232010 03/23/2010 040910 421231 618.06 04/09/2010 INV PD Acct 860 527-7275 300 Bill
CHECK DATE: 04/12/2010
836508128X04092010 04/01/2010 042310 422172 353.67 04/23/2010 INV PD Acct #836508128 Billing 3/
CHECK DATE: 04/26/2010
860-724-1503-559-410 03/29/2010 043010 422640 152.95 04/28/2010 INV PD Telephone Acct# 860-724-1
CHECK DATE: 04/30/2010
8602962508652 105845 04/07/2010 043010 422640 125.12 04/07/2010 INV PD Annual lease pay for Hartl
CHECK DATE: 04/30/2010
8602962508652 2/10 107247 02/07/2010 043010 423621 118.45 02/07/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 04/30/2010
8602962508652 3/2010 107247 03/07/2010 040110 420742 123.23 03/07/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 04/05/2010
8605245563826 2/10 107247 02/19/2010 043010 423621 754.67 02/19/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 04/30/2010
8605245563826 3/10 105845 03/19/2010 041610 421695 764.20 03/19/2010 INV PD Annual lease pay for Hartl
CHECK DATE: 04/19/2010
860692-9851253 4/10 105845 04/01/2010 042310 422173 568.68 04/01/2010 INV PD Annual lease pay for Hartl
CHECK DATE: 04/26/2010
8606921190245 3/10 107247 03/05/2010 041610 421695 540.31 04/04/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 04/19/2010
8606921190245 4/10 105845 04/05/2010 042310 422173 673.02 04/05/2010 INV PD Annual lease pay for Hartl
CHECK DATE: 04/26/2010
8606929851253 3/10 107247 03/05/2010 041610 421695 540.31 04/04/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 04/19/2010
8606929872249 3/10 107247 03/05/2010 041610 421695 540.31 04/04/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 04/19/2010
8606929872249 4/10 105845 04/05/2010 043010 422640 549.80 05/05/2010 INV PD Annual lease pay for Hartl
CHECK DATE: 04/30/2010
8607220054490 105845 03/25/2010 041610 421695 101.83 03/25/2010 INV PD Annual lease pay for Hartl
CHECK DATE: 04/19/2010
BSC006/324951 105845 04/10/2010 042310 422174 1,101.00 04/10/2010 INV PD Annual lease pay for Hartl
CHECK DATE: 04/26/2010
SB588059 03/29/2010 042310 422175 260.00 04/28/2010 INV PD Ref#C2745227, Cust#0701020
CHECK DATE: 04/26/2010
__________________
40,471.32
997 HEDCO Hartford Economic Development Corp.
04192010 107995 04/19/2010 043010 422860 75,000.00 04/30/2010 INV PD HEDCO 2ND DRAW
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 111
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/30/2010
HEDCO-02-28-10 107996 02/26/2010 040110 420914 8,560.00 03/26/2010 INV PD OTHER TECH & PROF SERVICE
CHECK DATE: 04/05/2010
__________________
83,560.00
1009 Johnnie Boisseau
HEALTH INS FY20101 04/30/2010 043010 422905 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY201017 03/30/2010 040110 420947 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
1041 Electrical Wholesalers Inc.
S020261709.000 03/12/2010 042310 422262 64.70 04/11/2010 INV PD ELECTRICAL EQUIPMENT & SUP
CHECK DATE: 04/26/2010
1054 TRC
1-35168-R 108425 03/24/2010 042310 422480 3,583.00 04/22/2010 INV PD PYMT #1 2/28/2010 BURNS SC
CHECK DATE: 04/26/2010
34630 110173 01/13/2010 040110 421118 11,321.86 02/12/2010 INV PD Invoice #34630 - 1/13/2010
CHECK DATE: 04/05/2010
35717 110173 02/22/2010 040110 421118 795.00 03/24/2010 INV PD Invoice #35717 - 2/22/10--
CHECK DATE: 04/05/2010
37128 110173 03/31/2010 040110 421118 5,634.00 03/31/2010 INV PD Invoice #37128
CHECK DATE: 04/05/2010
__________________
21,333.86
1059 Connecticut Housing Investment Fund Inc.
210168 03/15/2010 040910 421277 1,751.20 04/01/2010 INV PD Loan Servicing Fee Februar
CHECK DATE: 04/12/2010
210199 04/22/2010 043010 422723 1,733.60 04/27/2010 INV PD Contract932-121-8 Service
CHECK DATE: 04/30/2010
__________________
3,484.80
1073 Connecticut Resources Recovery Authority
INV0000000027627 106401 04/07/2010 043010 422737 214,470.45 04/28/2010 INV PD Tipping Fee March 2010 CUS
CHECK DATE: 04/30/2010
1077 Affiliated Computer Services, Inc
439363 08/27/2009 040110 420721 6,195.99 09/26/2009 INV PD FULL SERVICE INDEXING JULY
CHECK DATE: 04/05/2010
450210 09/29/2009 040110 420721 6,265.29 10/29/2009 INV PD FULL SERVICE INDEXING AUG
CHECK DATE: 04/05/2010
455471 10/15/2009 040110 420721 2,058.00 11/14/2009 INV PD MIRCO FILM TAX LIENS VOLUM
CHECK DATE: 04/05/2010
460149 10/28/2009 040110 420721 3.54 11/27/2009 INV PD IMAGE TO RECORDING TO FILM
CHECK DATE: 04/05/2010
471203 11/25/2009 040110 420721 10,560.71 12/25/2009 INV PD FULL SERVICE INDEXING SEPT
CHECK DATE: 04/05/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 112
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
483016 12/30/2009 040110 420721 4,469.85 01/29/2010 INV PD FULL SERVICE INDEXING NOV
CHECK DATE: 04/05/2010
493563 01/27/2010 040110 420721 6,705.84 02/26/2010 INV PD FULL SERVICE INDEXING DEC
CHECK DATE: 04/05/2010
504763 02/20/2010 040110 420721 5,407.76 03/22/2010 INV PD FULL SERVICE INDEXING 1/20
CHECK DATE: 04/05/2010
506300 03/02/2010 040110 420721 58.30 04/01/2010 INV PD THERMAL RECEIPT PAPER CUST
CHECK DATE: 04/05/2010
510545 03/16/2010 040110 420721 562.50 04/01/2010 INV PD AXIOHM RIBBONS - BLACK ORD
CHECK DATE: 04/05/2010
510860 03/16/2010 040110 420721 3,451.00 04/01/2010 INV PD 35mm archival & annual fil
CHECK DATE: 04/05/2010
510861 03/16/2010 040110 420721 40.00 04/01/2010 INV PD 35mm archival&annual film
CHECK DATE: 04/05/2010
513812 03/17/2010 041610 421687 175.00 04/16/2010 INV PD Assessor Cust#317761 HARDW
CHECK DATE: 04/19/2010
515046 03/19/2010 040110 420721 4,350.82 04/01/2010 INV PD full service indexing feb
CHECK DATE: 04/05/2010
__________________
50,304.60
1092 Lynn Peavey Company
218703 106453 03/26/2010 043010 422946 471.70 04/25/2010 INV PD 106453HPD061014CSD:9x12Bgs
CHECK DATE: 04/30/2010
218807 106453 03/29/2010 043010 422946 28.50 04/28/2010 INV PD 106453HPDCSD061014DetKos-1
CHECK DATE: 04/30/2010
__________________
500.20
1097 Rushford Center Inc
02-2010-116 110314 08/31/2009 043010 423067 931.08 09/30/2009 INV PD Inv# 02-2010-116 Tuition
CHECK DATE: 04/30/2010
03-2010-116 110314 09/30/2009 043010 423067 6,517.56 10/30/2009 INV PD Pymt - Inv# 03-2010-116
CHECK DATE: 04/30/2010
04-2010-116 110314 10/31/2009 043010 423067 6,517.56 12/02/2009 INV PD Pymt - Inv# 04-2010-116
CHECK DATE: 04/30/2010
05-2010-116 110314 11/30/2009 043010 423067 5,276.12 12/30/2009 INV PD Pymt - Inv# 05-2010-116
CHECK DATE: 04/30/2010
06-2010-116 110314 12/31/2009 043010 423067 5,276.12 01/30/2010 INV PD Pymt - Inv# 06-2010-116
CHECK DATE: 04/30/2010
07-2010-116 110314 01/31/2010 043010 423067 3,103.60 03/03/2010 INV PD Pymt - Inv# 07-2010-116
CHECK DATE: 04/30/2010
__________________
27,622.04
1103 Csa Ramo Coffee Service
0004894-IN 02/26/2010 040910 421297 66.85 04/01/2010 INV PD L&I Cust#0546550 Coffee Su
CHECK DATE: 04/12/2010
0005108-IN 03/12/2010 040910 421297 39.50 04/09/2010 INV PD Inv.# 0005108-IN Cust# 06
CHECK DATE: 04/12/2010
0005116-IN 03/12/2010 040910 421297 64.50 04/14/2010 INV PD coffee supply3/15/10 ORDER
CHECK DATE: 04/12/2010
0005391-IN 03/26/2010 042310 422241 61.40 04/29/2010 INV PD Mayor Cust#0546550 Coffee
CHECK DATE: 04/26/2010
0005393-IN 03/26/2010 043010 422740 39.50 04/25/2010 INV PD Office supplies Inv.# 000
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 113
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/30/2010
__________________
271.75
1105 John M. Romanow, Arbitrator
201017 03/10/2010 043010 422901 1,400.00 04/16/2010 INV PD PYMT-INVOICE#201017 PROFES
CHECK DATE: 04/30/2010
1109 Davidson Titles Inc.
195833 109058 03/03/2010 040910 421306 107.73 04/02/2010 INV PD INVOICE# 195833
CHECK DATE: 04/12/2010
1120 Yankee Gas
57759670029APR 107196 04/05/2010 043010 423179 442.38 05/05/2010 INV PD 57759670029 PATHWAYS
CHECK DATE: 04/30/2010
1128 YMCA Of Greater Hartford
FEBRUARY 2010 106180 02/28/2010 040910 421582 2,450.00 03/30/2010 INV PD INV# FEBRUARY 2010
CHECK DATE: 04/12/2010
1134 Mary Ann O'Keefe
HEALTH INS FY2010 04/30/2010 043010 423011 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 421022 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
1162 Harris Corporation
93035065 102404 03/04/2010 040110 420903 2,712.15 04/03/2010 INV PD Inv 93035065, Acct. 13965,
CHECK DATE: 04/05/2010
93036237 102404 03/16/2010 041610 421820 230.74 04/15/2010 INV PD Inv. 93036237, Acct. 13965
CHECK DATE: 04/19/2010
93037267 102404 03/25/2010 042310 422316 7.16 04/24/2010 INV PD Inv. 93037267, Acct. 13965
CHECK DATE: 04/26/2010
93037421 102404 03/26/2010 042310 422316 102.61 04/25/2010 INV PD Inv. 93037421, Acct. 13965
CHECK DATE: 04/26/2010
93037611 102404 03/29/2010 042310 422316 5.74 04/28/2010 INV PD Inv. 93037611, Acct. 13965
CHECK DATE: 04/26/2010
93037612 102404 03/29/2010 042310 422316 350.00 04/28/2010 INV PD Inv. 93037612, Acct. 13965
CHECK DATE: 04/26/2010
93037777 102404 03/30/2010 042310 422316 7.04 04/29/2010 INV PD Inv. 93037777, Acct. 13965
CHECK DATE: 04/26/2010
__________________
3,415.44
1166 Command Security Corporation
152614 10/21/2009 043010 422715 1,005.02 12/24/2009 INV PD ELC SECURITY SVCS W/E 10/1
CHECK DATE: 04/30/2010
152615 10/21/2009 043010 422715 875.34 11/20/2009 INV PD ELC SECURITY SVCS W/E 10/1
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 114
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
155010 11/04/2009 043010 422715 907.76 12/04/2009 INV PD ELC SECURITY SVCS W/E 11/0
CHECK DATE: 04/30/2010
157293 11/18/2009 043010 422715 875.34 12/18/2009 INV PD ELC SECURITY SVCS W/E 11/1
CHECK DATE: 04/30/2010
158178 11/24/2009 043010 422715 1,037.44 12/24/2009 INV PD ELC SECURITY SVCS W/E 11/2
CHECK DATE: 04/30/2010
168641 106265 01/27/2010 040910 421271 1,889.55 02/26/2010 INV PD GUARD SERVICE,CU#DPW CITY
CHECK DATE: 04/12/2010
168642 106265 01/27/2010 041610 421734 673.20 02/26/2010 INV PD GUARD SERVICE,CU#DPW2 1/18
CHECK DATE: 04/19/2010
169390 106265 02/03/2010 040910 421271 1,530.00 03/05/2010 INV PD GUARD SERVICE,CU#DPW CITY
CHECK DATE: 04/12/2010
169391 106265 02/03/2010 040910 421271 749.70 03/05/2010 INV PD GUARD SERVICE,CU#DPW2 SHEL
CHECK DATE: 04/12/2010
169436 02/03/2010 043010 422715 1,207.65 03/05/2010 INV PD ELC SECURITY SVCS W/E 1/31
CHECK DATE: 04/30/2010
170792 106265 02/09/2010 040910 421271 1,346.40 03/11/2010 INV PD GUARD SERVICE,CU#DPW CITY
CHECK DATE: 04/12/2010
170793 106265 02/09/2010 040910 421271 841.50 03/11/2010 INV PD GUARD SERVICE,CU#DPW2 SHEL
CHECK DATE: 04/12/2010
170840 02/09/2010 043010 422715 1,256.28 03/11/2010 INV PD ELC SECURITY SVCS W/E 2/7/
CHECK DATE: 04/30/2010
170841 02/09/2010 043010 422715 996.92 03/11/2010 INV PD ELC SECURITY SVCS W/E 2/7/
CHECK DATE: 04/30/2010
171542 106265 02/17/2010 041610 421734 1,950.75 03/19/2010 INV PD GUARD SERVICE,CU#DPW2 2/8-
CHECK DATE: 04/19/2010
171543 106265 02/17/2010 040910 421271 673.20 03/19/2010 INV PD GUARD SERVICE,CU#DPW2 SHEL
CHECK DATE: 04/12/2010
171589 02/17/2010 043010 422715 838.87 03/19/2010 INV PD ELC SECURITY SVCS W/E 2/14
CHECK DATE: 04/30/2010
171590 02/17/2010 043010 422715 713.24 03/19/2010 INV PD ELC SECURITY SVCS W/E 2/14
CHECK DATE: 04/30/2010
173085 106265 02/24/2010 040910 421271 1,809.23 03/26/2010 INV PD GUARD SERVICE,CU#DPW CITY
CHECK DATE: 04/12/2010
173086 106265 02/24/2010 040910 421271 673.20 03/26/2010 INV PD GUARD SERVICE,CU#DPW2 SHEL
CHECK DATE: 04/12/2010
173130 02/24/2010 043010 422715 1,005.02 03/26/2010 INV PD ELC SECURITY SVCS W/E 2/21
CHECK DATE: 04/30/2010
173131 02/24/2010 043010 422715 470.09 03/26/2010 INV PD ELC SECURITY SVCS W/E 2/21
CHECK DATE: 04/30/2010
173624 03/03/2010 043010 422715 891.56 04/02/2010 INV PD ELC SECURITY SVCS W/E 10/2
CHECK DATE: 04/30/2010
174269 106265 03/03/2010 040910 421271 1,346.40 04/02/2010 INV PD GUARD SERVICE,CU#DPW CITY
CHECK DATE: 04/12/2010
174270 106265 03/03/2010 040910 421271 841.50 04/02/2010 INV PD GUARD SERVICE,CU#DPW2 SHEL
CHECK DATE: 04/12/2010
174315 03/03/2010 043010 422715 1,256.28 04/02/2010 INV PD ELC SECURITY SVCS W/E 2/28
CHECK DATE: 04/30/2010
174316 03/03/2010 043010 422715 1,094.18 04/02/2010 INV PD ELC SECURITY SVCS W/E 2/28
CHECK DATE: 04/30/2010
175926 106265 03/10/2010 040910 421271 1,177.11 04/09/2010 INV PD GUARD SERVICE,CU#DPW CITY
CHECK DATE: 04/12/2010
175927 106265 03/10/2010 040910 421271 726.55 04/09/2010 INV PD GUARD SERVICE,CU#DPW2 SHEL
CHECK DATE: 04/12/2010
175972 107753 03/10/2010 040110 420801 601.06 04/02/2010 INV PD Security for Park St. 3/1
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 115
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/05/2010
175974 03/10/2010 043010 422715 1,098.10 04/09/2010 INV PD ELC SECURITY SVCS W/E 3/7/
CHECK DATE: 04/30/2010
175975 03/10/2010 043010 422715 931.30 04/09/2010 INV PD ELC SECURITY SVCS W/E 3/7/
CHECK DATE: 04/30/2010
176787 106265 03/17/2010 041610 421734 1,149.27 04/16/2010 INV PD GUARD SERVICE,CU#DPW CITY
CHECK DATE: 04/19/2010
176788 106265 03/17/2010 041610 421734 726.55 04/16/2010 INV PD GUARD SERVICE,CU#DPW2 SHEL
CHECK DATE: 04/19/2010
176832 107753 03/17/2010 040910 421271 442.54 04/09/2010 INV PD Security for Park St. 3/8
CHECK DATE: 04/12/2010
176834 03/17/2010 043010 422715 1,077.25 04/16/2010 INV PD ELC SECURITY SVCS W/E 3/14
CHECK DATE: 04/30/2010
177896 107753 03/24/2010 041610 421734 607.66 04/16/2010 INV PD Security for Park St. 3/15
CHECK DATE: 04/19/2010
179064 107753 03/31/2010 043010 422715 482.17 04/30/2010 INV PD ST. CT. 990_0414 Com Secur
CHECK DATE: 04/30/2010
__________________
37,775.18
1187 Central Area Health Ed. Ctr, Inc.
101 109428 03/23/2010 043010 422698 2,613.00 04/22/2010 INV PD INVOICE# 101
CHECK DATE: 04/30/2010
1199 Gladis Rodriguez-Diaz
HEALTH INS FY2010 04/30/2010 043010 422835 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420895 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
1204 Payless Auto Glass
1-435886 106001 03/10/2010 041610 421963 60.00 04/09/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/19/2010
1-436069 106001 03/12/2010 041610 421963 234.66 04/11/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/19/2010
__________________
294.66
1207 Joseph DiStefano
HEALTH INS FY2010 04/30/2010 043010 422762 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420837 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
1210 Eugene London
HEALTH INS FY2010 04/30/2010 043010 422794 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420859 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 116
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
100.00
1211 George Martinez
HEALTH INS FY2010 04/30/2010 043010 422830 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20106 03/30/2010 040110 420890 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
1215 Hartford Areas Rally Together
1129 03/25/2010 042310 422317 3,033.50 04/24/2010 INV PD WALKERS/TALKERS TRAINING
CHECK DATE: 04/26/2010
CDBGFINAL 107873 03/18/2010 040910 421364 2,300.00 04/02/2010 INV PD CDBGFINAL
CHECK DATE: 04/12/2010
__________________
5,333.50
1221 Copy-Rite Business Systems
55927 01/13/2010 042310 422231 325.00 04/21/2010 INV PD Housing Acct#CR4057 CONTRA
CHECK DATE: 04/26/2010
57100 03/09/2010 040910 421286 155.77 04/09/2010 INV PD OFFICE SUPPLIES INV# 57100
CHECK DATE: 04/12/2010
__________________
480.77
1232 Janice Hall
HEALTH INS FY 2010 04/30/2010 043010 422898 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY 20106 03/30/2010 040110 420940 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
1243 Mountainview Landscapes And Lawncare
04/01/2010 107248 04/01/2010 042310 422383 15,941.00 04/23/2010 INV PD 04/10/2010-MERCY PROJECT
CHECK DATE: 04/26/2010
1251 F.W. Webb Company
15474958 11/25/2009 043010 422799 225.71 12/25/2009 INV PD HFD Cust#5447 HVAC PARTS F
CHECK DATE: 04/30/2010
15519987 12/02/2009 040910 421328 54.33 01/01/2010 INV PD HFD Cust#5478 Nipple Red B
CHECK DATE: 04/12/2010
15532750 12/04/2009 043010 422799 195.25 01/03/2010 INV PD HFD Cust#54478 HVAC PARTS
CHECK DATE: 04/30/2010
15785906 101272 02/09/2010 040110 420863 157.03 03/30/2010 INV PD 15785906 MILNER
CHECK DATE: 04/05/2010
15836999 101272 01/13/2010 040110 420863 25.45 03/30/2010 INV PD 15836999 MILNER, BELLIZZI
CHECK DATE: 04/05/2010
16191024 101272 03/04/2010 040910 421329 375.00 04/05/2010 INV PD 16191024 CLASSICAL
CHECK DATE: 04/12/2010
16201125 101272 03/04/2010 040910 421329 513.90 04/05/2010 INV PD 16201125 ML KING
CHECK DATE: 04/12/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 117
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
16201125-2 101272 03/08/2010 042310 422272 952.30 04/07/2010 INV PD 16201125-2 ML KING
CHECK DATE: 04/26/2010
16216242 101272 03/03/2010 040110 420863 18.33 04/02/2010 INV PD 16216242 WISH
CHECK DATE: 04/05/2010
16228581 101272 03/08/2010 040910 421329 369.00 04/07/2010 INV PD 16228581 HMMS
CHECK DATE: 04/12/2010
16233292 101272 03/04/2010 040910 421329 176.90 04/07/2010 INV PD 16233292 BELLIZZI
CHECK DATE: 04/12/2010
16236427 101272 03/05/2010 040910 421329 170.21 04/04/2010 INV PD 16236427 WEBSTER
CHECK DATE: 04/12/2010
16244077 101272 03/05/2010 042310 422272 343.60 04/04/2010 INV PD Inv.# 16244077 WEBSTER
CHECK DATE: 04/26/2010
16245321 101272 03/05/2010 040910 421329 15.10 04/04/2010 INV PD 16245321 CLASSICAL
CHECK DATE: 04/12/2010
16247525 101272 03/09/2010 040910 421329 -171.80 03/09/2010 CRM PD 16247525 WEBSTER
CHECK DATE: 04/12/2010
16247643 101272 03/08/2010 042310 422272 50.80 04/07/2010 INV PD 16247643 WEBSTER
CHECK DATE: 04/26/2010
16280856 101272 03/11/2010 040910 421329 191.60 04/09/2010 INV PD 16280856 BELLIZZI
CHECK DATE: 04/12/2010
16286145 101272 03/11/2010 040910 421329 474.00 04/09/2010 INV PD 16286145 KINSELLA
CHECK DATE: 04/12/2010
16292071 101272 03/12/2010 040910 421329 182.70 04/09/2010 INV PD 16292071 BURNS
CHECK DATE: 04/12/2010
16296817 101272 03/12/2010 040910 421329 76.86 04/09/2010 INV PD 16296817 BETANCES
CHECK DATE: 04/12/2010
16300623 101272 03/15/2010 040910 421329 4.26 04/14/2010 INV PD 16300623 DWIGHT
CHECK DATE: 04/12/2010
16320176 101272 03/16/2010 040910 421329 15.01 04/15/2010 INV PD 16320176 B&G
CHECK DATE: 04/12/2010
16333090 106607 03/17/2010 041610 421781 27.00 04/16/2010 INV PD 16333090 SAND
CHECK DATE: 04/19/2010
16337306 101272 03/18/2010 043010 422799 100.20 04/17/2010 INV PD 16337306 WISH
CHECK DATE: 04/30/2010
16339708 101272 03/18/2010 043010 422799 279.85 04/17/2010 INV PD 16339708 MILNER, MD FOX
CHECK DATE: 04/30/2010
16353452 101272 03/22/2010 043010 422799 65.80 04/21/2010 INV PD 16353452 WEAVER
CHECK DATE: 04/30/2010
16365965 101272 03/23/2010 043010 422799 54.56 04/22/2010 INV PD 16365965 WEAVER
CHECK DATE: 04/30/2010
16371211 101272 03/23/2010 042310 422272 31.95 04/22/2010 INV PD 16371211 NAYLOR
CHECK DATE: 04/26/2010
16373282 101272 03/23/2010 043010 422799 132.25 04/22/2010 INV PD 16373282 WEAVER
CHECK DATE: 04/30/2010
16385683 101272 03/25/2010 043010 422799 57.01 04/24/2010 INV PD 16385683 HMMS
CHECK DATE: 04/30/2010
16425037 101272 03/30/2010 043010 422799 115.84 04/29/2010 INV PD 16425037 KENNELLY
CHECK DATE: 04/30/2010
16427787 106607 03/30/2010 043010 422799 1,448.25 04/29/2010 INV PD 16427787 KENNELLY
CHECK DATE: 04/30/2010
16430207 101272 03/31/2010 043010 422799 207.01 04/30/2010 INV PD 16430207 KENNELLY
CHECK DATE: 04/30/2010
16432459 106607 04/01/2010 043010 422799 -590.01 04/01/2010 CRM PD 16432459
CHECK DATE: 04/30/2010
16432549 101272 03/31/2010 043010 422799 734.52 04/30/2010 INV PD 16432549 KENNELLY
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 118
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/30/2010
16438781 101272 04/01/2010 043010 422799 22.22 04/30/2010 INV PD 16438781 NAYLOR
CHECK DATE: 04/30/2010
16439629 101272 04/01/2010 043010 422799 375.86 04/30/2010 INV PD 16439629 KENNELLY
CHECK DATE: 04/30/2010
16445527 101272 04/01/2010 043010 422799 19.70 04/30/2010 INV PD 16445527 KENNELLY
CHECK DATE: 04/30/2010
16446484 101272 04/01/2010 043010 422799 41.50 04/30/2010 INV PD 16446484 BURNS
CHECK DATE: 04/30/2010
16447149 101272 04/01/2010 043010 422799 263.06 04/30/2010 INV PD 16447149 KENNELLY
CHECK DATE: 04/30/2010
16448935 101272 04/02/2010 043010 422799 62.70 04/30/2010 INV PD 16448935 BURNS
CHECK DATE: 04/30/2010
__________________
7,864.81
1254 Southside Media/The Hartford News
314 106743 04/01/2010 041610 422025 480.00 04/16/2010 INV PD Inv 314
CHECK DATE: 04/19/2010
1262 Heritage Printers
88667 02/26/2010 040910 421371 32.90 04/09/2010 INV PD Copies of (3) Reports
CHECK DATE: 04/12/2010
88668 03/24/2010 041610 421832 110.00 04/16/2010 INV PD PRINTING SERVICES-ENVELOPE
CHECK DATE: 04/19/2010
__________________
142.90
1266 GE Capital Information Technology Soluti
53566446 02/28/2010 042310 422297 1,216.77 03/30/2010 INV PD Billing ID # 90133777894
CHECK DATE: 04/26/2010
53733087 03/31/2010 042310 422297 1,216.77 04/16/2010 INV PD Billing ID # 90133777894
CHECK DATE: 04/26/2010
__________________
2,433.54
1267 AIDS Project/Hartford
MAI MAR 2010-1 107489 03/31/2010 042310 422152 2,899.39 04/21/2010 INV PD PO #107489; RYAN WHITE MAI
CHECK DATE: 04/26/2010
MAI MAR 2010-2 107490 03/31/2010 042310 422152 8,668.46 04/21/2010 INV PD PO #107490; RYAN WHITE MAI
CHECK DATE: 04/26/2010
__________________
11,567.85
1270 Latino Community Services, Inc.
MAI MAR 2010-1 107491 03/31/2010 042310 422359 1,882.71 04/21/2010 INV PD PO #107491; RYAN WHITE MAI
CHECK DATE: 04/26/2010
1273 ADT Security Services
20594771 101273 03/06/2010 040110 420722 102.82 04/01/2010 INV PD 20594771 CLASSICAL
CHECK DATE: 04/05/2010
20595366 100041 03/06/2010 041610 421688 92.92 04/05/2010 INV PD 100041HPD1300-103912119Pro
CHECK DATE: 04/19/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 119
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
20595367 100041 03/06/2010 041610 421688 241.57 04/05/2010 INV PD 100041HPD1300-103912120Pro
CHECK DATE: 04/19/2010
20595377 106958 03/06/2010 040910 421215 102.81 04/05/2010 INV PD 4/1-30/10 80 COVENTRY ST.
CHECK DATE: 04/12/2010
20595378 106958 03/06/2010 040910 421215 46.05 04/05/2010 INV PD 4/1-30/10 134 AFFLECK ST.
CHECK DATE: 04/12/2010
20595379 106958 03/06/2010 040910 421215 129.52 04/05/2010 INV PD 4/1/10-6/30/10 697 WINDSOR
CHECK DATE: 04/12/2010
20595380 106958 03/06/2010 040910 421215 70.00 04/05/2010 INV PD 4/1-30/10 80 COVENTRY ST.
CHECK DATE: 04/12/2010
22402306 101273 04/03/2010 043010 422618 102.82 05/03/2010 INV PD 22402306 CLASSICAL
CHECK DATE: 04/30/2010
__________________
888.51
1287 Graybar Electric Company Inc.
945785109 108500 03/25/2010 043010 422837 418.75 04/24/2010 INV PD 946785109 ADULT ED
CHECK DATE: 04/30/2010
946145475 106528 02/16/2010 040910 421356 1,376.40 04/01/2010 INV PD 946145475 FISHER
CHECK DATE: 04/12/2010
946145476 106528 02/16/2010 040910 421356 69.24 04/01/2010 INV PD 946145476 MILNER
CHECK DATE: 04/12/2010
946198961 106528 02/18/2010 040910 421356 210.55 04/01/2010 INV PD 946198961 HPHS
CHECK DATE: 04/12/2010
946240581 106528 02/22/2010 040910 421356 110.02 04/01/2010 INV PD 946240581 CLASSICAL
CHECK DATE: 04/12/2010
946240582 106528 02/22/2010 040910 421356 20.74 04/01/2010 INV PD 946240582 BULKELEY
CHECK DATE: 04/12/2010
946260047 106528 02/23/2010 040910 421356 65.25 04/01/2010 INV PD 946260047 B&G
CHECK DATE: 04/12/2010
946260048 106528 02/23/2010 040910 421356 23.83 04/01/2010 INV PD 946260048 SMSA
CHECK DATE: 04/12/2010
946260049 106528 02/23/2010 040910 421356 8.71 04/01/2010 INV PD 946260049 SMSA
CHECK DATE: 04/12/2010
946283055 106528 02/24/2010 040910 421356 17.07 04/01/2010 INV PD 946283055 BULKELEY
CHECK DATE: 04/12/2010
946283056 106528 02/24/2010 040910 421356 75.30 04/01/2010 INV PD 946283056 SMSA
CHECK DATE: 04/12/2010
946283057 106528 02/24/2010 040910 421356 1,788.48 04/01/2010 INV PD 946283057 SMSA
CHECK DATE: 04/12/2010
946295582 02/24/2010 040110 420897 118.38 03/26/2010 INV PD ACCT# 0000177927
CHECK DATE: 04/05/2010
946295680 106528 02/24/2010 040910 421356 174.46 04/01/2010 INV PD 946295680 HPHS
CHECK DATE: 04/12/2010
946295681 106528 02/24/2010 040910 421356 175.23 04/01/2010 INV PD 946295681 HPHS
CHECK DATE: 04/12/2010
946318583 106528 02/25/2010 040910 421356 157.30 04/01/2010 INV PD 946318583 DWIGHT
CHECK DATE: 04/12/2010
946336157 106528 02/26/2010 040910 421356 147.12 03/28/2010 INV PD 946336157 BULKELEY
CHECK DATE: 04/12/2010
946336158 106528 02/26/2010 040910 421356 7.99 03/28/2010 INV PD 946336158 BULKELEY
CHECK DATE: 04/12/2010
946340248 02/26/2010 040110 420897 69.00 03/28/2010 INV PD ACCT#0000177927
CHECK DATE: 04/05/2010
946410481 106528 03/03/2010 040910 421356 523.70 04/02/2010 INV PD 946410481 QUIRK
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/12/2010
946460991 106528 03/05/2010 040910 421356 102.44 04/04/2010 INV PD 946460991 WISH
CHECK DATE: 04/12/2010
946475084 106528 03/08/2010 040910 421356 36.81 04/07/2010 INV PD 946475084 BELLIZZI
CHECK DATE: 04/12/2010
946475085 106528 03/08/2010 040910 421356 37.85 04/07/2010 INV PD 946475085 BELLIZZI
CHECK DATE: 04/12/2010
946475086 106528 03/08/2010 040910 421356 46.78 04/07/2010 INV PD 946475086 BELLIZZI
CHECK DATE: 04/12/2010
946483293 106527 03/08/2010 040910 421356 34.43 04/07/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 04/12/2010
946483294 106527 03/08/2010 040910 421356 47.20 04/07/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 04/12/2010
946503272 106528 03/09/2010 040910 421356 26.83 04/08/2010 INV PD 946503272 BELLIZZI
CHECK DATE: 04/12/2010
946503273 106528 03/09/2010 040910 421356 233.64 04/08/2010 INV PD 946503273 SMSA
CHECK DATE: 04/12/2010
946523798 106528 03/10/2010 040910 421356 26.83 04/09/2010 INV PD 946523798 BELLIZZI
CHECK DATE: 04/12/2010
946523799 106528 03/10/2010 040910 421356 23.37 04/09/2010 INV PD 946523799 BELLIZZI
CHECK DATE: 04/12/2010
946523800 106528 03/10/2010 040910 421356 -15.73 04/09/2010 CRM PD 946523800 KENNELLY
CHECK DATE: 04/12/2010
946555111 106528 03/11/2010 041610 421813 30.10 04/10/2010 INV PD 946555111 ML KING
CHECK DATE: 04/19/2010
946555112 106528 03/11/2010 041610 421813 10.98 04/10/2010 INV PD 946555112 ML KING
CHECK DATE: 04/19/2010
946576319 106528 03/12/2010 041610 421813 868.88 04/11/2010 INV PD 946576319 BULKELEY
CHECK DATE: 04/19/2010
946576320 106528 03/12/2010 041610 421813 43.50 04/11/2010 INV PD 946576320 MOYLAN
CHECK DATE: 04/19/2010
946576321 106528 03/12/2010 041610 421813 15.30 04/11/2010 INV PD 946576321 ML KING
CHECK DATE: 04/19/2010
946595189 106528 03/15/2010 041610 421813 36.39 04/14/2010 INV PD 946595189 QUIRK
CHECK DATE: 04/19/2010
946595190 106528 03/15/2010 041610 421813 81.54 04/14/2010 INV PD 946595190 B&G
CHECK DATE: 04/19/2010
946595191 106528 03/15/2010 041610 421813 1.33 04/14/2010 INV PD 946595191 QUIRK
CHECK DATE: 04/19/2010
946595192 106528 03/15/2010 041610 421813 20.48 04/14/2010 INV PD 946595192 BULKELEY
CHECK DATE: 04/19/2010
946623531 106528 03/16/2010 041610 421813 123.40 04/15/2010 INV PD 946623531 WISH
CHECK DATE: 04/19/2010
946623532 106528 03/16/2010 041610 421813 35.71 04/15/2010 INV PD 946623532 BELLIZZI
CHECK DATE: 04/19/2010
946652357 106528 03/17/2010 041610 421813 166.56 04/16/2010 INV PD 946652357
CHECK DATE: 04/19/2010
946677382 106528 03/18/2010 041610 421813 68.30 04/16/2010 INV PD 946677382
CHECK DATE: 04/19/2010
946700583 106527 03/19/2010 041610 421813 77.45 04/18/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 04/19/2010
946746020 106528 03/23/2010 041610 421813 1,297.12 04/22/2010 INV PD 946746020 RAWSON
CHECK DATE: 04/19/2010
946746021 106528 03/23/2010 041610 421813 298.20 04/22/2010 INV PD 946746021 WEBSTER
CHECK DATE: 04/19/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 121
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
946769355 106528 03/24/2010 042310 422309 87.92 04/23/2010 INV PD 946769355 ML KING
CHECK DATE: 04/26/2010
946769356 106528 03/24/2010 042310 422309 120.10 04/23/2010 INV PD 946769356
CHECK DATE: 04/26/2010
946785110 108500 03/25/2010 043010 422837 299.43 04/24/2010 INV PD 946785110 ADULT ED
CHECK DATE: 04/30/2010
946785111 108500 03/25/2010 043010 422837 26.40 04/24/2010 INV PD 946785111 ADULT ED
CHECK DATE: 04/30/2010
946785112 108500 03/25/2010 043010 422837 83.36 04/24/2010 INV PD 946785112 ADULT ED
CHECK DATE: 04/30/2010
946785113 108500 03/25/2010 043010 422837 27.05 04/24/2010 INV PD 946785113 ADULT ED
CHECK DATE: 04/30/2010
946835269 106528 03/29/2010 043010 422837 20.08 04/28/2010 INV PD 946835269
CHECK DATE: 04/30/2010
946835270 108500 03/29/2010 043010 422837 834.52 04/28/2010 INV PD 946835270 ADULT ED
CHECK DATE: 04/30/2010
946835271 106528 03/29/2010 043010 422837 29.15 04/28/2010 INV PD 946835271 ML KING
CHECK DATE: 04/30/2010
946889510 106528 03/31/2010 043010 422837 264.00 04/30/2010 INV PD 946889510 MCDONOUGH
CHECK DATE: 04/30/2010
946889511 106528 03/31/2010 043010 422837 1,470.60 04/30/2010 INV PD 946889511 MCDONOUGH
CHECK DATE: 04/30/2010
946915802 108500 04/01/2010 043010 422837 149.96 05/01/2010 INV PD 946915802 ADULT ED
CHECK DATE: 04/30/2010
946962199 04/05/2010 042310 422310 20.07 04/23/2010 INV PD ACCT# 0000177927
CHECK DATE: 04/26/2010
__________________
12,765.85
1293 The One Thousand Corporation
4012010 04/01/2010 043010 423122 100.00 05/01/2010 INV PD WIC-PARKING FEES 4/1/2010
CHECK DATE: 04/30/2010
1297 Charles Horn
HEALTH INS FY2010 04/30/2010 043010 422703 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20106 03/30/2010 040110 420793 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
1298 Patricia Mccartney
HEALTH INS FY2010 04/30/2010 043010 422963 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20106 03/30/2010 040110 421000 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
1300 Frederick Wallace
HEALTH INS FY2010 04/30/2010 043010 422816 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20106 03/30/2010 040110 420878 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 122
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
100.00
1318 Robert Urban
HEALTH INS FY2010 04/30/2010 043010 423061 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20106 03/30/2010 040110 421062 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
1326 California Princeton Fulfillment Service
S019651 01/26/2010 040110 420815 94.96 02/25/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
1327 Service Press
212328 106229 03/09/2010 042310 422439 2,500.00 04/08/2010 INV PD 106229HPD20,000HP-303Field
CHECK DATE: 04/26/2010
608967 08/07/2009 043010 423083 57.50 04/23/2010 INV PD HHS Cust#000710 BUS CARDS
CHECK DATE: 04/30/2010
__________________
2,557.50
1329 Bobcat Of Connecticut, Inc.
WO024191 106621 03/30/2010 043010 422663 284.78 04/29/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/30/2010
1331 C N Wood Co Inc
70027692 106118 02/25/2010 040910 421250 360.29 03/27/2010 INV PD Acct 404001
CHECK DATE: 04/12/2010
70027717 106118 03/01/2010 040910 421250 1,449.10 03/31/2010 INV PD Acct 404001
CHECK DATE: 04/12/2010
70027718 106118 03/01/2010 040910 421250 757.78 03/31/2010 INV PD Acct 404001
CHECK DATE: 04/12/2010
70027733 106118 03/03/2010 040910 421250 537.86 04/02/2010 INV PD Acct 404001
CHECK DATE: 04/12/2010
70027760 106118 03/08/2010 040910 421250 285.17 04/07/2010 INV PD Acct 404001
CHECK DATE: 04/12/2010
70027770 106118 03/08/2010 040910 421250 30.53 04/07/2010 INV PD Acct 404001
CHECK DATE: 04/12/2010
70027829 106118 03/15/2010 040910 421250 707.98 04/14/2010 INV PD Acct 404001
CHECK DATE: 04/12/2010
70027883 106118 03/23/2010 043010 422679 197.07 04/22/2010 INV PD Acct 404001
CHECK DATE: 04/30/2010
70027904 106118 03/24/2010 043010 422679 720.00 04/23/2010 INV PD ACCT#404001
CHECK DATE: 04/30/2010
70027905 106118 03/24/2010 043010 422679 2,832.61 04/23/2010 INV PD Acct 404001
CHECK DATE: 04/30/2010
70027948 106118 03/29/2010 043010 422679 127.99 04/28/2010 INV PD Acct 404001
CHECK DATE: 04/30/2010
70027949 106118 03/29/2010 043010 422679 1,034.14 04/28/2010 INV PD Acct 404001
CHECK DATE: 04/30/2010
70027983 106118 03/31/2010 043010 422679 78.98 04/30/2010 INV PD Acct 404001
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 123
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/30/2010
70027985 106118 03/31/2010 043010 422679 78.98 04/30/2010 INV PD Acct 404001
CHECK DATE: 04/30/2010
__________________
9,198.48
1341 Margarette Amerson
HEALTH INS FY2010 04/30/2010 043010 422953 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20106 03/30/2010 040110 420987 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
1372 Louis A. Fennell
HEALTH INS FY2010 04/30/2010 043010 422802 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20106 03/30/2010 040110 420864 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
1375 Verizon Wireless
2371505118 109082 02/11/2010 040110 421130 4,152.23 03/13/2010 INV PD TELEPHONE EQUIPMENT, ACCES
CHECK DATE: 04/05/2010
2374353598 110160 03/16/2010 042310 422496 8,501.36 04/15/2010 INV PD 110160HPD686279768-00001Ma
CHECK DATE: 04/26/2010
2379042531 108379 02/26/2010 040110 421131 19,124.40 03/28/2010 INV PD TELEPHONE EQUIPMENT, ACCES
CHECK DATE: 04/05/2010
2379045935 03/25/2010 042310 422495 37.32 04/24/2010 INV PD WIC-INV#2379045935 FEB 27
CHECK DATE: 04/26/2010
__________________
31,815.31
1384 Fleeting & Sons Const., LLC
90030-10 106618 03/07/2010 040110 420867 1,211.50 04/06/2010 INV PD 90030-10 BREAKTHROUGH
CHECK DATE: 04/05/2010
90031-10 106618 03/10/2010 041610 421788 677.00 04/14/2010 INV PD 90031-10 BULKELEY
CHECK DATE: 04/19/2010
__________________
1,888.50
1392 Richard Sollanek
2413 03/03/2010 042310 422424 105.00 04/02/2010 INV PD AUTOMOBILE AND TRAILER EQU
CHECK DATE: 04/26/2010
1399 Peter Rozie
HEALTH INS FY2010 04/30/2010 043010 423031 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20106 03/30/2010 040110 421040 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
1402 Capital Community College
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 124
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

2010-16a 110440 04/01/2010 043010 422686 16,850.00 05/01/2010 INV PD Pymt-Contract # 2010-016a
CHECK DATE: 04/30/2010
1405 Edward Bloom
HEALTH INS FY2010 04/30/2010 043010 422776 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20106 03/30/2010 040110 420844 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
1417 Halloran & Sage Llp
100215216 02/24/2010 040110 420900 24.00 03/26/2010 INV PD Twin Acres Limited Partner
CHECK DATE: 04/05/2010
10021523 02/24/2010 040110 420900 17.50 03/26/2010 INV PD Sheldon Oak II Cooperative
CHECK DATE: 04/05/2010
10021524 02/24/2010 040110 420900 17.50 03/26/2010 INV PD MLK Cooperative v. COH
CHECK DATE: 04/05/2010
10021525 02/24/2010 040110 420900 17.50 03/26/2010 INV PD Northeast Affordable Housi
CHECK DATE: 04/05/2010
10021659 02/28/2010 043010 423632 70.00 03/30/2010 INV PD Northeast Affordable Housi
CHECK DATE: 04/30/2010
10021660 02/28/2010 043010 423632 70.00 03/30/2010 INV PD MLK Cooperative v. COH 2/2
CHECK DATE: 04/30/2010
10021661 02/28/2010 043010 423632 70.00 03/30/2010 INV PD Sheldon Oak II Cooperative
CHECK DATE: 04/30/2010
10021662 02/28/2010 043010 423632 70.00 03/30/2010 INV PD Twin Acres Limited Partner
CHECK DATE: 04/30/2010
10030509 03/22/2010 043010 423632 388.51 04/21/2010 INV PD Hartford/Windsor Healthcar
CHECK DATE: 04/30/2010
10030511 03/22/2010 043010 423632 910.50 04/21/2010 INV PD Ann Street Assocs. v. COH
CHECK DATE: 04/30/2010
10030512 03/22/2010 043010 423632 670.49 04/21/2010 INV PD Marks Groups LLC v. COH 2/
CHECK DATE: 04/30/2010
10030513 03/22/2010 043010 423632 735.00 04/21/2010 INV PD Bushnell Regency v. COH 2/
CHECK DATE: 04/30/2010
10030514 03/22/2010 043010 423632 280.00 04/21/2010 INV PD Carlos Salmon v. COH 2/201
CHECK DATE: 04/30/2010
10030515 03/22/2010 043010 423632 280.00 04/21/2010 INV PD Salmon I LLC v. COH 2/2010
CHECK DATE: 04/30/2010
10030516 03/22/2010 043010 423632 2,307.24 04/21/2010 INV PD City Auto Parts v.Hartford
CHECK DATE: 04/30/2010
__________________
5,928.24
1422 Ben Foster Sr.
HEALTH INS FY2010 04/30/2010 043010 422812 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420872 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
1428 Luigi Cusano
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 125
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

HEALTH INS FY2010 04/30/2010 043010 422945 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420977 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
1429 Solomon Ushery
HEALTH INS FY2010 04/30/2010 043010 423090 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 421087 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
1430 Jan S. Cieckiewicz
HEALTH INS FY2010 04/30/2010 043010 422896 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420938 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
1451 Triple Springs Spring Water
383669 03/31/2010 043010 423135 50.00 04/30/2010 INV PD Inv.# 383669 Acct# 2084 M
CHECK DATE: 04/30/2010
383889 03/31/2010 043010 423135 4.00 04/30/2010 INV PD Inv. # 383889, Acct. # 423
CHECK DATE: 04/30/2010
__________________
54.00
1455 Jarvis Foster, Jr
HEALTH INS FY2010 04/30/2010 043010 422813 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420873 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
1463 Pacer Service Center
CH3725-Q12010 04/07/2010 043010 423022 47.12 05/03/2010 INV PD FINANCE/TAX A#CH3725
CHECK DATE: 04/30/2010
1478 Boys & Girls Clubs Of Hartford
20060095 108657 01/19/2010 040110 420767 880.00 02/18/2010 INV PD Pymt-Inv# 20060095
CHECK DATE: 04/05/2010
20060101 108657 02/03/2010 040110 420767 12,500.00 03/05/2010 INV PD Pymt - Inv# 20060101
CHECK DATE: 04/05/2010
20060104 - tutoring 109166 03/15/2010 041610 421711 61,140.00 04/14/2010 INV PD #20060104 TUTORING MATH &
CHECK DATE: 04/19/2010
20060114 03/23/2010 041610 421710 200.00 04/22/2010 INV PD Payment for other expenses
CHECK DATE: 04/19/2010
20060115 108657 04/01/2010 043010 422667 12,500.00 04/30/2010 INV PD 20060115 FACILITY RENTAL,
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/30/2010
20060118 109352 04/08/2010 043010 422668 2,233.33 04/30/2010 INV PD Pymt -Inv# 20060118
CHECK DATE: 04/30/2010
__________________
89,453.33
1481 Juan Lopez
HEALTH INS FY2010 04/30/2010 043010 422909 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420952 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
1482 Elizabeth Planeta
HEALTH INS FY2010 04/30/2010 043010 422782 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420850 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
1508 Positive Promotions, Inc.
03427738 04/13/2009 040110 421045 197.45 04/01/2010 INV PD PYMT-INVOICE#03427738
CHECK DATE: 04/05/2010
03428993 04/13/2009 040110 421045 191.55 04/01/2010 INV PD PYMT-INVOICE#03428993
CHECK DATE: 04/05/2010
03714576 109716 03/04/2010 041610 421981 290.06 04/03/2010 INV PD BADGES, AWARDS, EMBLEMS, N
CHECK DATE: 04/19/2010
03718397 109418 03/09/2010 041610 421981 266.65 04/08/2010 INV PD Testing Motivational Items
CHECK DATE: 04/19/2010
__________________
945.71
1509 Patrick Reidy
HEALTH INS FY2010 04/30/2010 043010 423029 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 421034 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
1516 The Hartford Guides
03102010 03/10/2010 042310 422460 -1,551.23 04/23/2010 CRM PD Credit incorrect bill rate
CHECK DATE: 04/26/2010
3-10 106946 04/07/2010 042310 422460 58,206.33 04/23/2010 INV PD MSG Security March 2010
CHECK DATE: 04/26/2010
__________________
56,655.10
1521 Biagio D. Ciotto
HEALTH INS FY2010 04/30/2010 043010 422707 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420795 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 127
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
100.00
1522 Olidy S. DeOrozco
HEALTH INS FY2010 04/30/2010 043010 422757 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420834 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
1539 J Signor Exteriors LLP
0228 04/20/2010 043010 422893 5,400.00 04/27/2010 INV PD HPG1962, Aston Berry 24-26
CHECK DATE: 04/30/2010
1546 Spanish American Merc. Assoc.SAMA
SAMA-03-31-10 106417 03/31/2010 042310 422447 9,583.33 04/22/2010 INV PD MANAGEMENT SERVICES
CHECK DATE: 04/26/2010
1566 Turnpike Motors, Inc.
RO#029082 106565 03/18/2010 040110 421120 14,847.13 04/01/2010 INV PD IRO#029082;EQUIPMENT MAINT
CHECK DATE: 04/05/2010
1569 Supreme Forest Products, Inc.
6087 03/29/2010 041610 421908 555.00 04/16/2010 INV PD INVOICE#6087
CHECK DATE: 04/19/2010
1578 Hal Leonard Corp
31693449 109424 02/26/2010 040910 421360 175.00 03/28/2010 INV PD INVOICE# 31693449
CHECK DATE: 04/12/2010
31715303 108727 03/22/2010 043010 422841 195.00 04/21/2010 INV PD MUSICAL INSTRUMENTS, ACCES
CHECK DATE: 04/30/2010
__________________
370.00
1583 Midwest Tape
5850403 10/01/2009 040110 421009 15.59 10/31/2009 INV PD ACCT# 06103C
CHECK DATE: 04/05/2010
5879672 11/11/2009 040110 421009 381.04 12/11/2009 INV PD ACCT# 06103
CHECK DATE: 04/05/2010
5923088 12/23/2009 042310 422378 227.84 01/22/2010 INV PD ACCT# 06103
CHECK DATE: 04/26/2010
5923091 12/23/2009 040110 421009 42.27 01/22/2010 INV PD ACCT# 06103
CHECK DATE: 04/05/2010
5923092 12/23/2009 040110 421009 205.36 01/22/2010 INV PD ACCT# 06103
CHECK DATE: 04/05/2010
5928086 12/29/2009 040110 421009 242.30 01/28/2010 INV PD ACCT# 06103
CHECK DATE: 04/05/2010
5928087 12/29/2009 040110 421009 97.86 01/28/2010 INV PD ACCT# 06103
CHECK DATE: 04/05/2010
5928088 12/29/2009 040110 421009 179.74 01/28/2010 INV PD ACCT# 06103
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/05/2010
5936060 01/11/2010 040110 421009 171.49 02/10/2010 INV PD ACCT# 06103
CHECK DATE: 04/05/2010
5953412 02/05/2010 040110 421009 154.99 03/07/2010 INV PD ACCT# 06103
CHECK DATE: 04/05/2010
5953413 02/05/2010 040110 421009 154.99 03/07/2010 INV PD ACCT# 06103
CHECK DATE: 04/05/2010
5965305 02/24/2010 040110 421009 562.44 03/26/2010 INV PD ACCT# 06103
CHECK DATE: 04/05/2010
5965309 02/24/2010 040110 421009 32.99 03/26/2010 INV PD ACCT# 06103
CHECK DATE: 04/05/2010
5965310 02/24/2010 040110 421009 307.37 03/26/2010 INV PD ACCT# 06103
CHECK DATE: 04/05/2010
5965312 02/24/2010 040110 421009 68.99 03/26/2010 INV PD ACCT# 06103
CHECK DATE: 04/05/2010
5965313 02/24/2010 040110 421009 19.48 03/26/2010 INV PD ACCT# 06103
CHECK DATE: 04/05/2010
5965314 02/24/2010 040110 421009 9.59 03/26/2010 INV PD ACCT# 06103
CHECK DATE: 04/05/2010
5969045 02/18/2010 040110 421009 25.49 03/20/2010 INV PD ACCT# 06103
CHECK DATE: 04/05/2010
5969046 02/18/2010 040110 421009 99.71 03/20/2010 INV PD ACCT# 06103
CHECK DATE: 04/05/2010
5971826 03/04/2010 040110 421009 132.71 04/03/2010 INV PD ACCT# 06103
CHECK DATE: 04/05/2010
5971827 03/04/2010 042310 422378 28.48 04/03/2010 INV PD ACCT# 06103
CHECK DATE: 04/26/2010
5971828 03/04/2010 040110 421009 104.97 04/03/2010 INV PD ACCT# 06103
CHECK DATE: 04/05/2010
5971831 03/04/2010 040110 421009 16.49 04/03/2010 INV PD ACCT# 06103
CHECK DATE: 04/05/2010
5971832 03/04/2010 040110 421009 76.57 04/03/2010 INV PD ACCT# 06103
CHECK DATE: 04/05/2010
5976117 03/01/2010 040110 421009 21.74 03/31/2010 INV PD ACCT# 06103
CHECK DATE: 04/05/2010
5976118 03/01/2010 040110 421009 1,827.73 03/31/2010 INV PD ACCT# 06103
CHECK DATE: 04/05/2010
5976119 03/01/2010 040110 421009 218.91 03/31/2010 INV PD ACCT# 06103
CHECK DATE: 04/05/2010
5977677 03/15/2010 043010 422971 50.98 04/14/2010 INV PD ACCT# 5977677
CHECK DATE: 04/30/2010
5977678 03/15/2010 042310 422378 404.56 04/14/2010 INV PD ACCT# 06103
CHECK DATE: 04/26/2010
5977679 03/15/2010 042310 422378 111.89 04/14/2010 INV PD ACCT# 06103
CHECK DATE: 04/26/2010
5977680 03/15/2010 042310 422378 259.36 04/14/2010 INV PD ACCT# 06103
CHECK DATE: 04/26/2010
5982929 03/08/2010 043010 422970 82.48 04/07/2010 INV PD ACCT#06103
CHECK DATE: 04/30/2010
5983207 03/04/2010 040110 421009 198.85 04/03/2010 INV PD ACCT# 06103
CHECK DATE: 04/05/2010
5984491 03/15/2010 042310 422378 42.72 04/14/2010 INV PD ACCT# 06103
CHECK DATE: 04/26/2010
5984492 03/15/2010 042310 422378 65.98 04/14/2010 INV PD ACCT# 06103
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 129
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
5984494 03/15/2010 042310 422378 25.49 04/14/2010 INV PD ACCT# 06103
CHECK DATE: 04/26/2010
5987761 03/03/2010 043010 422971 29.99 04/02/2010 INV PD ACCT#06103
CHECK DATE: 04/30/2010
5989565 03/15/2010 042310 422378 145.44 04/14/2010 INV PD ACCT# 06103
CHECK DATE: 04/26/2010
5989566 03/15/2010 042310 422378 25.49 04/14/2010 INV PD ACCT# 06103
CHECK DATE: 04/26/2010
5991207 03/31/2010 043010 422971 25.49 04/30/2010 INV PD ACCT#06103
CHECK DATE: 04/30/2010
5996101 03/22/2010 043010 422971 25.49 04/21/2010 INV PD ACCT#06103
CHECK DATE: 04/30/2010
6001913 03/30/2010 043010 422971 67.47 04/29/2010 INV PD ACCT#06103
CHECK DATE: 04/30/2010
__________________
6,988.81
1611 Emelia Kostrewski
HEALTH INS FY2010 04/30/2010 043010 422784 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420852 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
1709 Capital Restoration Inc.
APP4 107999 03/10/2010 040110 420782 126,826.90 04/01/2010 INV PD HYLAND RESTORATION
CHECK DATE: 04/05/2010
ELC439 02/24/2010 041610 421719 1,320.00 03/26/2010 INV PD METZNER ELC EQUIPMENT
CHECK DATE: 04/19/2010
__________________
128,146.90
1746 Hartford Interval House, Inc.
2-ESG 107876 12/17/2009 040910 421367 2,974.00 04/09/2010 INV PD 2-ESG
CHECK DATE: 04/12/2010
1747 Sanitary Equipment Co. Inc.
045495 02/04/2010 040910 421510 330.54 03/06/2010 INV PD Customer 0896
CHECK DATE: 04/12/2010
045529 02/05/2010 040910 421510 74.34 03/07/2010 INV PD Customer 0896
CHECK DATE: 04/12/2010
045550 02/08/2010 040910 421510 44.34 03/10/2010 INV PD Customer 0896
CHECK DATE: 04/12/2010
045562 02/09/2010 040910 421510 20.99 03/11/2010 INV PD Customer 0896
CHECK DATE: 04/12/2010
045742 02/19/2010 040910 421510 87.84 03/21/2010 INV PD Customer 0896
CHECK DATE: 04/12/2010
045869 02/26/2010 040910 421510 169.09 03/28/2010 INV PD Customer 0896
CHECK DATE: 04/12/2010
045873 02/26/2010 040910 421510 243.75 03/28/2010 INV PD Customer 0896
CHECK DATE: 04/12/2010
045874 02/26/2010 040910 421510 4,349.60 03/28/2010 INV PD Customer 0896
CHECK DATE: 04/12/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 130
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
045961 03/05/2010 043010 423074 80.05 04/04/2010 INV PD Customer 0896
CHECK DATE: 04/30/2010
046113 105603 03/18/2010 043010 423074 328.70 04/17/2010 INV PD 046113 MOYLAN
CHECK DATE: 04/30/2010
046212 03/26/2010 042310 422432 5,852.83 04/25/2010 INV PD EQUIPMENT MAINTENANCE & RE
CHECK DATE: 04/26/2010
046236 03/29/2010 043010 423074 258.63 04/28/2010 INV PD Acct #0896
CHECK DATE: 04/30/2010
046310 105603 03/31/2010 043010 423074 271.43 04/30/2010 INV PD 046310 SANCHEZ
CHECK DATE: 04/30/2010
046311 105603 03/31/2010 043010 423074 9,865.00 04/30/2010 INV PD 046311 SANCHEZ
CHECK DATE: 04/30/2010
__________________
21,977.13
1772 Allen Frazier
HEALTH INS 2010 04/30/2010 043010 422815 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS 20107 03/30/2010 040110 420876 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
1773 Leander Benjamin
HEALTH INS FY2010 04/30/2010 043010 422654 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420753 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
1776 Joseph Tralongo
HEALTH INS FY2010 04/30/2010 043010 423133 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 421117 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
1787 Opus Inc.
March 2010 109353 03/10/2010 040910 421471 3,350.00 04/09/2010 INV PD Pymt-Inv# March 2010
CHECK DATE: 04/12/2010
1834 Sal'S Glass Company, Llc
008941 106669 01/24/2010 040110 421073 495.00 04/01/2010 INV PD 118941, WISH, WEAVER, CLAS
CHECK DATE: 04/05/2010
008944 106669 03/09/2010 040110 421073 921.76 04/08/2010 INV PD 008944, BREAKTHROUGH
CHECK DATE: 04/05/2010
008953 106669 03/11/2010 040910 421509 842.60 04/09/2010 INV PD 008953
CHECK DATE: 04/12/2010
008954 106669 04/01/2010 043010 423071 2,012.44 04/30/2010 INV PD Inv.# 008954 TLC
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 131
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
4,271.80
1877 William Butler
HEALTH INS FY 2010 04/30/2010 043010 423166 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY 20107 03/30/2010 040110 421147 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
1882 ODB Old Dominion Brush
10920-264 106566 03/24/2010 043010 423015 984.00 04/23/2010 INV PD LAWN MAINTENANCE EQUIPMENT
CHECK DATE: 04/30/2010
1901 Hometown Buffet Inc.
030210 03/02/2010 041610 421838 264.00 04/16/2010 INV PD PYMT-GROUP TRANS#107376 CU
CHECK DATE: 04/19/2010
1926 Powerphone, Inc
27628 105739 03/18/2010 042310 422412 100.00 04/17/2010 INV PD Inv. # 37628 MELISSA FERGU
CHECK DATE: 04/26/2010
1937 People'S United Bank
04091013493 04/09/2010 041610 421970 13,493.00 04/13/2010 INV PD HDP1064, PATRICIA AMOS, 10
CHECK DATE: 04/19/2010
04091013965 04/09/2010 041610 421970 13,965.00 04/13/2010 INV PD HDP1065 YVETTE JOHNSON 86
CHECK DATE: 04/19/2010
__________________
27,458.00
1994 Salvatore Branciforte
HEALTH INS FY2010 04/30/2010 043010 423072 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 421074 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
2016 Roberto Di Palma
HEALTH INS FY2010 04/30/2010 043010 423062 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 421064 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
2022 Alloy Casting Co., Inc.
8484 10/22/2009 040910 421221 2,498.23 11/21/2009 INV PD HFD Pedestal Flat Top
CHECK DATE: 04/12/2010
2035 Hogar Crea Of Center Street
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 132
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

69-9696989 031110 03/11/2010 041610 421837 82.00 04/16/2010 INV PD BUSINESS LUNCH
CHECK DATE: 04/19/2010
2073 Bruce Davey Associates
031910 03/26/2010 042310 422196 7,875.00 04/25/2010 INV PD Personnel Fire Captain Ora
CHECK DATE: 04/26/2010
2095 Connecticut Community Providers
0099549-IN 107470 02/23/2010 042310 422222 22.14 03/24/2010 INV PD Pymt - Inv# 0099549-IN
CHECK DATE: 04/26/2010
0099700-IN 107470 02/26/2010 042310 422222 22.14 03/28/2010 INV PD Pymt -Inv# 009700-IN
CHECK DATE: 04/26/2010
C623968-IN 107470 03/12/2010 042310 422222 22.14 04/11/2010 INV PD Pymt -Inv# C623968-IN
CHECK DATE: 04/26/2010
C626462-IN 107470 03/12/2010 042310 422222 22.14 04/11/2010 INV PD Pymt - Inv# C626462-IN
CHECK DATE: 04/26/2010
C628954-IN 107470 03/22/2010 043010 422722 22.14 04/21/2010 INV PD Pymt - Inv# C628954-IN
CHECK DATE: 04/30/2010
C631438-IN 107470 03/26/2010 043010 422722 22.14 04/25/2010 INV PD Pymt - Inv# C631438-IN
CHECK DATE: 04/30/2010
__________________
132.84
2107 Hartford Gay Lesbian Health Collective
141 11/14/2009 043010 422851 175.00 12/14/2009 INV PD Mayor Cust#PEREZ Hartford
CHECK DATE: 04/30/2010
2115 City Welding
COH3505BG 101267 02/12/2010 040910 421267 470.00 04/01/2010 INV PD COH3505BG B&G
CHECK DATE: 04/12/2010
COH3506BG 101267 02/12/2010 040910 421267 240.00 04/01/2010 INV PD COH3506BG B&G
CHECK DATE: 04/12/2010
COH3513BG 101267 03/16/2010 041610 421731 460.00 04/15/2010 INV PD COH3513BG
CHECK DATE: 04/19/2010
COH3514EM 106122 02/03/2010 043010 422709 145.00 03/05/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/30/2010
COH3515EM 106122 02/09/2010 043010 422709 215.00 04/15/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/30/2010
COH3516EM 106122 02/18/2010 043010 422709 325.00 03/20/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/30/2010
COH3518EM 106122 02/18/2010 043010 422709 285.00 03/20/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/30/2010
COH3520EM 106122 02/26/2010 043010 422709 180.00 03/28/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/30/2010
COH3521EM 106122 03/01/2010 043010 422709 220.00 03/31/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/30/2010
COH3522BG 101267 03/16/2010 041610 421731 165.00 04/15/2010 INV PD COH3522BG
CHECK DATE: 04/19/2010
__________________
2,705.00
2130 Cmrs_Pbp
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 133
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

04072010 04/07/2010 040910 421269 37,000.00 04/09/2010 INV PD M&B POSTAGE BY PHONE
CHECK DATE: 04/12/2010
2149 Cables And Connectors Inc
38-3111 03/05/2010 040110 420778 62.94 04/04/2010 INV PD Inv. 38-3111, 03/05/10
CHECK DATE: 04/05/2010
38-3112 03/05/2010 040110 420778 14.99 04/04/2010 INV PD Inv. 38-3112, 03/05/10
CHECK DATE: 04/05/2010
38-3121 03/08/2010 040110 420778 10.97 04/07/2010 INV PD Inv. 38-3121, 03/08/10
CHECK DATE: 04/05/2010
38-3198 03/22/2010 042310 422198 18.45 04/21/2010 INV PD Inv. # 38-3198, 3/22/10 7
CHECK DATE: 04/26/2010
38-3208 03/23/2010 042310 422198 209.86 04/22/2010 INV PD Inv#38-3208 ITEM#28637 TOU
CHECK DATE: 04/26/2010
38-3221 03/25/2010 042310 422198 49.99 04/24/2010 INV PD Inv. # 38-3221, 3/25/10
CHECK DATE: 04/26/2010
38-3223 03/25/2010 042310 422198 12.99 04/24/2010 INV PD Inv. # 38-3223, 3/25/10
CHECK DATE: 04/26/2010
__________________
380.19
2158 Dell Marketing L.P.
XDNXRJF69 03/08/2010 043010 422752 111.27 04/07/2010 INV PD FINANCE/TAX A#097634491
CHECK DATE: 04/30/2010
2211 Lasting Image Video, Inc
62272 107430 08/18/2009 042310 422358 44.00 04/23/2010 INV PD PYMT-INVOICE#62272
CHECK DATE: 04/26/2010
2226 Human Resource Agency Of New Britain Inc
HOPWA3 107797 04/13/2010 042310 422336 32,533.00 04/23/2010 INV PD HOPWA3
CHECK DATE: 04/26/2010
2283 F.M. Generator, Inc.
111915 12/31/2009 040110 420862 2,135.00 01/30/2010 INV PD Hfd Various ENGINE 15 OIL
CHECK DATE: 04/05/2010
111916 12/31/2009 040110 420862 248.20 01/30/2010 INV PD HFD 25 Blue Hills Av GALLO
CHECK DATE: 04/05/2010
113486 100778 02/28/2010 040110 420862 115.00 03/30/2010 INV PD 113486 HPHS
CHECK DATE: 04/05/2010
113643 02/28/2010 040110 420862 484.10 03/30/2010 INV PD HFD 655 New Braitain HEATE
CHECK DATE: 04/05/2010
113644 02/28/2010 040110 420862 406.10 03/30/2010 INV PD HFD Svcs 197 Main St HEATE
CHECK DATE: 04/05/2010
114049 100778 03/23/2010 043010 422798 427.90 04/22/2010 INV PD 114049 wish
CHECK DATE: 04/30/2010
__________________
3,816.30
2318 Bureau Of Education & Research, Inc.
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 134
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
4125062 109528 03/03/2010 040110 420776 199.00 04/02/2010 INV PD INV# 4125062
CHECK DATE: 04/05/2010
2348 Sportime
204900839090 01/12/2010 041610 422028 22.62 04/16/2010 INV PD PYMT-INVOICE#204900839090
CHECK DATE: 04/19/2010
304900068220 106982 11/02/2009 041610 422028 1,082.84 12/02/2009 INV PD SPORTING GOODS, ATHLETIC E
CHECK DATE: 04/19/2010
304900068236 11/02/2009 041610 422028 500.51 04/16/2010 INV PD PYMT-INVOICE#304900068236
CHECK DATE: 04/19/2010
__________________
1,605.97
2378 Capitol Region Education Council
100301 107957 10/08/2009 043010 422734 1,200.00 11/07/2009 INV PD Pymt - Inv# 100301
CHECK DATE: 04/30/2010
100323 109593 10/12/2009 040910 421292 247.50 11/11/2009 INV PD Pymt-Inv# 100323
CHECK DATE: 04/12/2010
100324 109593 10/12/2009 040910 421292 6,826.55 11/11/2009 INV PD Pymt-Inv# 100324
CHECK DATE: 04/12/2010
100866 11/30/2009 042310 422235 5,250.00 04/09/2010 INV PD PYMT-INVOICE#100866
CHECK DATE: 04/26/2010
10096605 108640 02/23/2010 041610 421752 3,874.88 03/25/2010 INV PD Pymt - Inv# 10096605
CHECK DATE: 04/19/2010
10096606 108640 03/16/2010 043010 422734 4,399.07 04/15/2010 INV PD Pymt - Inv# 10096606
CHECK DATE: 04/30/2010
10096705 108640 02/23/2010 041610 421752 4,117.23 03/25/2010 INV PD Pymt - Inv# 10096705
CHECK DATE: 04/19/2010
10096706 108640 03/16/2010 043010 422734 4,601.61 04/15/2010 INV PD Pymt - Inv# 10097606
CHECK DATE: 04/30/2010
10096805 108640 02/23/2010 041610 421752 4,013.36 03/25/2010 INV PD Pymt - Inv# 10096805
CHECK DATE: 04/19/2010
10096806 108640 03/16/2010 043010 422734 4,485.52 04/15/2010 INV PD Pymt - Inv# 10096806
CHECK DATE: 04/30/2010
10096905 108640 02/23/2010 041610 421752 4,013.36 03/25/2010 INV PD Pymt-Inv# 10096905
CHECK DATE: 04/19/2010
10096906 108640 03/16/2010 043010 422734 4,485.52 04/15/2010 INV PD Pymt - Inv# 10096906
CHECK DATE: 04/30/2010
10097005 108640 02/23/2010 041610 421752 2,156.16 03/25/2010 INV PD Pymt - Inv# 10097005
CHECK DATE: 04/19/2010
10097006 108640 03/16/2010 043010 422734 2,560.44 04/15/2010 INV PD Pymt - Inv# 10097006
CHECK DATE: 04/30/2010
10097903 107249 03/11/2010 040910 421292 3,150.00 04/09/2010 INV PD INVOICE# 10097903
CHECK DATE: 04/12/2010
101036 01/07/2010 041610 421751 17,120.00 02/06/2010 INV PD Pymt - Inv# 101036
CHECK DATE: 04/19/2010
101130 109593 01/20/2010 043010 422734 663.45 02/19/2010 INV PD Pymt - Inv# 101130
CHECK DATE: 04/30/2010
10163804 108640 02/23/2010 041610 421752 4,117.23 03/25/2010 INV PD Pymt - Inv# 10163804
CHECK DATE: 04/19/2010
10163805 108640 03/16/2010 043010 422734 4,359.42 04/15/2010 INV PD Pymt - Inv# 10163805
CHECK DATE: 04/30/2010
10163904 108640 02/23/2010 041610 421752 4,117.23 03/25/2010 INV PD Pymt - Inv# 10163904
CHECK DATE: 04/19/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 135
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
10163905 108640 03/16/2010 043010 422734 4,359.42 04/15/2010 INV PD Pymt - Inv# 10163905
CHECK DATE: 04/30/2010
10164004 108640 02/23/2010 041610 421752 3,942.81 03/25/2010 INV PD Pymt - Inv# 10164004
CHECK DATE: 04/19/2010
10164005 108640 03/16/2010 043010 422734 4,198.20 04/15/2010 INV PD Pymt - Inv# 10164005
CHECK DATE: 04/30/2010
10164104 108640 02/23/2010 041610 421752 968.72 03/25/2010 INV PD Pymt - Inv# 10164104
CHECK DATE: 04/19/2010
10164204 108640 02/23/2010 041610 421752 1,192.00 03/25/2010 INV PD Pymt-Inv# 10164204
CHECK DATE: 04/19/2010
10164205 108640 03/16/2010 043010 422734 1,266.50 04/15/2010 INV PD Pymt - Inv# 10164205
CHECK DATE: 04/30/2010
101654 03/23/2010 041610 421752 111.00 04/22/2010 INV PD CATERING NETWORK MTG 1/19/
CHECK DATE: 04/19/2010
10175601 109594 12/16/2009 040910 421292 2,240.00 01/15/2010 INV PD Pymt-Inv# 10175601
CHECK DATE: 04/12/2010
10175601RE 109593 12/16/2009 040910 421292 20,641.94 01/15/2010 INV PD Pymt-Inv# 10175601RE
CHECK DATE: 04/12/2010
10175602 109593 03/02/2010 043010 422734 27,074.25 04/01/2010 INV PD Pymt - Inv# 10175602
CHECK DATE: 04/30/2010
10175602RE 109594 03/02/2010 043010 422734 2,880.00 04/01/2010 INV PD Pymt - Inv# 10175602RE -
CHECK DATE: 04/30/2010
10175701 109593 12/16/2009 040910 421292 11,708.63 01/15/2010 INV PD Pymt-Inv# 10175701
CHECK DATE: 04/12/2010
10175702 109593 03/02/2010 043010 422734 14,236.82 04/01/2010 INV PD Pymt - Inv# 10175702
CHECK DATE: 04/30/2010
10175801 109593 12/16/2009 040910 421292 4,786.70 01/15/2010 INV PD Pymt-Inv# 10175801
CHECK DATE: 04/12/2010
10175802 109593 03/02/2010 043010 422734 3,598.02 04/01/2010 INV PD Pymt - Inv# 10175802
CHECK DATE: 04/30/2010
10175901 109593 12/16/2009 040910 421292 9,703.46 01/15/2010 INV PD Pymt-Inv# 10175901
CHECK DATE: 04/12/2010
10175902 109593 03/02/2010 043010 422734 15,005.00 04/01/2010 INV PD Pymt - Inv# 10175902
CHECK DATE: 04/30/2010
10176001 109593 12/16/2009 040910 421292 10,761.13 01/15/2010 INV PD Pymt-Inv# 10176001
CHECK DATE: 04/12/2010
10176002 109593 03/02/2010 043010 422734 12,796.63 04/01/2010 INV PD Pymt - Inv# 10176002
CHECK DATE: 04/30/2010
10176102 109593 03/02/2010 043010 422734 35,807.66 04/01/2010 INV PD Pymt - Inv# 10176102
CHECK DATE: 04/30/2010
10176102RE 109594 03/02/2010 043010 422734 495.00 04/01/2010 INV PD Pymt-Inv# 10176102RE - NM
CHECK DATE: 04/30/2010
10176201 109593 12/16/2009 040910 421292 30,868.48 01/15/2010 INV PD Pymt-Inv# 10176201
CHECK DATE: 04/12/2010
10176202 109593 03/02/2010 043010 422734 34,022.48 04/01/2010 INV PD Pymt - Inv# 10176202
CHECK DATE: 04/30/2010
10176301 109594 12/16/2009 040910 421292 8,106.75 01/15/2010 INV PD Pymt - Inv# 10176301
CHECK DATE: 04/12/2010
10176301RE 109593 12/16/2009 040910 421292 20,464.75 01/15/2010 INV PD Pymt-Inv# 10176301RE
CHECK DATE: 04/12/2010
10176302 109593 03/02/2010 043010 422734 23,020.82 04/01/2010 INV PD Pymt - Inv# 10176302
CHECK DATE: 04/30/2010
10176302RE 109594 03/02/2010 043010 422734 8,106.75 04/01/2010 INV PD Pymt - Inv# 10176302RE - J
CHECK DATE: 04/30/2010
10176401 109593 12/16/2009 040910 421292 20,107.75 01/15/2010 INV PD Pymt-Inv# 10176401
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/12/2010
10176402 109593 03/02/2010 043010 422734 23,836.27 04/01/2010 INV PD Pymt - Inv# 10176402
CHECK DATE: 04/30/2010
10176501 109593 12/16/2009 040910 421292 51,232.25 01/15/2010 INV PD Pymt-INv# 10176501
CHECK DATE: 04/12/2010
10176502 109593 03/02/2010 043010 422734 52,000.21 04/01/2010 INV PD Pymt - Inv# 10176502
CHECK DATE: 04/30/2010
10176601 109593 12/16/2009 040910 421292 32,539.39 01/15/2010 INV PD Pymt-Inv# 10176601
CHECK DATE: 04/12/2010
10176602 109593 03/02/2010 043010 422734 65,944.83 04/01/2010 INV PD Pymt - Inv# 10176602
CHECK DATE: 04/30/2010
10176602RE 109594 03/02/2010 043010 422734 615.25 04/01/2010 INV PD Pymt-Inv# 10176602RE - DH
CHECK DATE: 04/30/2010
10199801 02/03/2010 040110 420817 23,125.00 03/05/2010 INV PD INSTRUCTION SERVICES 4 PRE
CHECK DATE: 04/05/2010
10199901 02/03/2010 040110 420817 23,125.00 03/05/2010 INV PD INSTRUCTION SERVICES 6 PRE
CHECK DATE: 04/05/2010
5009 107770 04/07/2010 042310 422237 3,003.00 04/23/2010 INV PD SCHOOL READINESS SVCS MAR
CHECK DATE: 04/26/2010
5009A 107881 04/07/2010 042310 422238 17,387.50 04/23/2010 INV PD SCHOOL READINESS SVCS MAR
CHECK DATE: 04/26/2010
Dec 09-Polaris 108640 02/18/2010 041610 421752 1,788.36 03/20/2010 INV PD Pymt-Inv# Dec 09-Polaris
CHECK DATE: 04/19/2010
Dec 2009-Polaris-NM 110292 02/18/2010 043010 422734 2,980.60 03/20/2010 INV PD Pymt - Inv# Dec 2009-Polar
CHECK DATE: 04/30/2010
Para Rate Inc 108640 03/04/2010 042310 422236 2,763.60 04/03/2010 INV PD Pymt-Inv# Para Rate Inc.
CHECK DATE: 04/26/2010
__________________
718,571.46
2406 National Geographic School Publishing/
INV318117 109529 03/02/2010 043010 422843 2,064.83 04/01/2010 INV PD Classroom Maps
CHECK DATE: 04/30/2010
INV318494 108704 03/08/2010 043010 422843 367.92 04/07/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/30/2010
__________________
2,432.75
2411 Moore Medical, LLC
96110904 RI 109530 03/03/2010 041610 421891 1,497.71 04/02/2010 INV PD nursing supplies for stude
CHECK DATE: 04/19/2010
96111064 RI 109251 03/03/2010 041610 421891 98.82 04/02/2010 INV PD DRUGS AND PHARMACEUTICALS
CHECK DATE: 04/19/2010
96111066 RI 108051 03/03/2010 041610 421891 97.04 04/02/2010 INV PD DRUGS AND PHARMACEUTICALS
CHECK DATE: 04/19/2010
96111279 RI 109605 03/03/2010 041610 421891 360.00 04/02/2010 INV PD Medical Supplies, MD Class
CHECK DATE: 04/19/2010
96120576 RI 109766 03/10/2010 041610 421891 141.55 04/09/2010 INV PD FIRST AID AND SAFETY EQUIP
CHECK DATE: 04/19/2010
96137983 RI 109839 03/15/2010 043010 422980 971.55 04/14/2010 INV PD MEDICAL SUPPLIES
CHECK DATE: 04/30/2010
96140012 RI 108075 03/16/2010 043010 422980 158.60 04/15/2010 INV PD DRUGS AND PHARMACEUTICALS
CHECK DATE: 04/30/2010
96141153 RI 109883 03/16/2010 043010 422980 157.22 04/15/2010 INV PD Medical Supplies, MD Class
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 137
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
96142826 RI 109882 03/17/2010 043010 422980 74.02 04/16/2010 INV PD Medical Supplies, MD Class
CHECK DATE: 04/30/2010
96143334 RI 109815 03/17/2010 043010 422980 307.50 04/16/2010 INV PD FIRST AID AND SAFETY EQUIP
CHECK DATE: 04/30/2010
96143586 RI 107214 03/17/2010 043010 422980 882.24 04/16/2010 INV PD FIRST AID AND SAFETY EQUIP
CHECK DATE: 04/30/2010
96145120 RI 109719 03/18/2010 043010 422980 172.72 04/17/2010 INV PD Medical Supplies, MD Class
CHECK DATE: 04/30/2010
96146738 RI 109128 03/19/2010 043010 422980 468.02 04/18/2010 INV PD GERMICIDES, CLEANERS, AND
CHECK DATE: 04/30/2010
96148514 RI 108892 03/22/2010 043010 422980 22.80 04/21/2010 INV PD HOSPITAL, SURGICAL, AND ME
CHECK DATE: 04/30/2010
96148532 RI 107214 03/22/2010 043010 422980 12.12 04/21/2010 INV PD FIRST AID AND SAFETY EQUIP
CHECK DATE: 04/30/2010
96150752 RI 107214 03/23/2010 043010 422980 7.19 04/22/2010 INV PD FIRST AID AND SAFETY EQUIP
CHECK DATE: 04/30/2010
96150795 RI 109128 03/23/2010 043010 422980 5.25 04/22/2010 INV PD GERMICIDES, CLEANERS, AND
CHECK DATE: 04/30/2010
96155193 RI 109128 03/25/2010 043010 422980 5.80 04/24/2010 INV PD GERMICIDES, CLEANERS, AND
CHECK DATE: 04/30/2010
96164048 RI 110162 03/31/2010 043010 422980 752.38 04/30/2010 INV PD Medical Supplies
CHECK DATE: 04/30/2010
96165914 109814 04/01/2010 041610 421891 635.87 04/16/2010 INV PD HOSPITAL & CLINIC MED. SUP
CHECK DATE: 04/19/2010
96167784 RI 110162 04/02/2010 043010 422980 7.18 05/02/2010 INV PD Medical Supplies
CHECK DATE: 04/30/2010
96168276 RI 110238 04/02/2010 043010 422980 184.50 05/02/2010 INV PD HOSPITAL, SURGICAL, AND ME
CHECK DATE: 04/30/2010
96171384 109814 04/06/2010 042310 422381 66.98 04/23/2010 INV PD HOSPITAL & CLINIC MED. SUP
CHECK DATE: 04/26/2010
96171695 RI 110162 04/06/2010 043010 423640 3.28 05/06/2010 INV PD Medical Supplies
CHECK DATE: 04/30/2010
__________________
7,090.34
2412 Nienhuis Montessori
244903-02 108835 03/31/2010 043010 423008 53.27 04/30/2010 INV PD Classroom Materials Scienc
CHECK DATE: 04/30/2010
244993-00 109229 03/19/2010 043010 423008 14,905.77 04/18/2010 INV PD Classroom Materials
CHECK DATE: 04/30/2010
245216-00 109445 03/19/2010 043010 423008 18,764.07 04/18/2010 INV PD Classroom Materials
CHECK DATE: 04/30/2010
__________________
33,723.11
2421 Oriental Trading Company, Inc.
636581860-01 02/05/2010 041610 421959 70.84 04/02/2010 INV PD INVOICE#636581860-01
CHECK DATE: 04/19/2010
637246657-01 109972 03/19/2010 043010 423019 274.64 04/18/2010 INV PD INCENTIVES/AWARDS
CHECK DATE: 04/30/2010
637337641-01 110040 03/24/2010 043010 423019 351.36 04/23/2010 INV PD Tablecloths,streamers & cr
CHECK DATE: 04/30/2010
637361690-01 110070 03/25/2010 043010 423019 123.35 04/24/2010 INV PD MISC. SUPPLIES
CHECK DATE: 04/30/2010
637361744-01 110069 04/05/2010 043010 423642 1,494.50 05/05/2010 INV PD INCENTIVES AND AWARDS
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 138
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/30/2010
637383937-01 110085 03/26/2010 043010 423019 191.74 04/25/2010 INV PD Miscellaneous Supplies
CHECK DATE: 04/30/2010
637385554-01 110084 03/26/2010 043010 423019 669.12 04/25/2010 INV PD Games & Toys Non ED
CHECK DATE: 04/30/2010
637511278-01 110240 04/05/2010 043010 423642 767.25 05/05/2010 INV PD IAwards
CHECK DATE: 04/30/2010
637511278-02 110240 04/02/2010 043010 423019 1,096.50 05/02/2010 INV PD IAwards
CHECK DATE: 04/30/2010
__________________
5,039.30
2424 Asylum Hill Family Medicine Center, Inc.
303 03/15/2010 043010 422639 3,000.00 04/16/2010 INV PD PYMT-INVOICE#303 GIVE CK T
CHECK DATE: 04/30/2010
2489 Edward McCarthy
REFEREE 11/06/2009 040910 421438 50.00 04/02/2010 INV PD GAME 11/6/10
CHECK DATE: 04/12/2010
2491 J. Larry Foy
HtfdPoliceUnion 12/16/2009 040110 420874 2,345.00 01/15/2010 INV PD hearing Date Dec. 9,2009 C
CHECK DATE: 04/05/2010
2499 Jay Nowakowski
022310 02/23/2010 040110 420941 71.95 03/19/2010 INV PD GAME 2/23/10
CHECK DATE: 04/05/2010
022610 02/26/2010 040110 420941 71.95 03/19/2010 INV PD GAME 2/26/10
CHECK DATE: 04/05/2010
__________________
143.90
2504 Vna Health Care, Inc.
2010-08HHS 110008 03/10/2010 040910 421568 17,888.37 04/09/2010 INV PD HHS 8007 Amendment 3 HomeH
CHECK DATE: 04/12/2010
2515 Hartford Public High School
013010 01/30/2010 041610 421824 180.00 04/02/2010 INV PD CK: MARCO TIRILLO FOR WHS
CHECK DATE: 04/19/2010
021710 02/17/2010 041610 421823 220.00 04/02/2010 INV PD PYMT-WHS-67TH INDOOR TRACK
CHECK DATE: 04/19/2010
040510 04/05/2010 042310 422324 750.40 04/09/2010 INV PD PYMT-FUNDS FOR FIELD TRIP
CHECK DATE: 04/26/2010
__________________
1,150.40
2526 J.W. Pepper & Son, Inc.
01F59944 106639 09/29/2009 043010 422914 384.16 10/29/2009 INV PD MUSIC INSTRUCTION MATERIAL
CHECK DATE: 04/30/2010
01F67395 106639 10/07/2009 043010 422914 39.50 11/06/2009 INV PD MUSIC INSTRUCTION MATERIAL
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 139
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
01F70552 106639 10/12/2009 043010 422914 59.32 11/11/2009 INV PD MUSIC INSTRUCTION MATERIAL
CHECK DATE: 04/30/2010
01F71881 106639 10/13/2009 043010 422914 8.99 11/12/2009 INV PD MUSIC INSTRUCTION MATERIAL
CHECK DATE: 04/30/2010
01F72993 106639 10/14/2009 043010 422914 47.90 11/13/2009 INV PD MUSIC INSTRUCTION MATERIAL
CHECK DATE: 04/30/2010
01F76970 106639 10/19/2009 043010 422914 146.99 11/18/2009 INV PD MUSIC INSTRUCTION MATERIAL
CHECK DATE: 04/30/2010
01F83282 106639 10/28/2009 043010 422914 40.00 11/27/2009 INV PD MUSIC INSTRUCTION MATERIAL
CHECK DATE: 04/30/2010
01F88204 106639 11/04/2009 043010 422914 10.00 12/04/2009 INV PD MUSIC INSTRUCTION MATERIAL
CHECK DATE: 04/30/2010
01F89250 106639 11/05/2009 043010 422914 4.00 12/05/2009 INV PD MUSIC INSTRUCTION MATERIAL
CHECK DATE: 04/30/2010
01G02712 106639 12/03/2009 043010 422914 9.00 01/02/2010 INV PD MUSIC INSTRUCTION MATERIAL
CHECK DATE: 04/30/2010
01G08993 12/18/2009 042310 422352 62.75 01/17/2010 INV PD ACCT# 00331041
CHECK DATE: 04/26/2010
01G09552 12/21/2009 042310 422352 24.90 01/20/2010 INV PD ACCT# 00331041
CHECK DATE: 04/26/2010
01G11130 106639 12/23/2009 043010 422914 51.54 01/22/2010 INV PD MUSIC INSTRUCTION MATERIAL
CHECK DATE: 04/30/2010
01G13841 01/04/2010 042310 422352 29.95 02/03/2010 INV PD ACCT# 00331041
CHECK DATE: 04/26/2010
01G33467 106639 01/28/2010 043010 422914 1.80 02/27/2010 INV PD MUSIC INSTRUCTION MATERIAL
CHECK DATE: 04/30/2010
01G36969 106639 02/02/2010 043010 422914 130.79 03/04/2010 INV PD MUSIC INSTRUCTION MATERIAL
CHECK DATE: 04/30/2010
01G44040 105573 02/12/2010 040910 421393 236.17 03/14/2010 INV PD INVOICE# 01G44040 Acct# 0
CHECK DATE: 04/12/2010
01G44922 106639 02/16/2010 043010 422914 22.80 03/18/2010 INV PD MUSIC INSTRUCTION MATERIAL
CHECK DATE: 04/30/2010
01G47414 105573 02/19/2010 040910 421393 28.00 03/21/2010 INV PD INVOICE# 01G47414 Acct# 0
CHECK DATE: 04/12/2010
01G47652 02/19/2010 042310 422352 55.93 03/21/2010 INV PD ACCT# 00331041
CHECK DATE: 04/26/2010
01G47944 02/22/2010 042310 422352 120.95 03/24/2010 INV PD ACCT# 00331041
CHECK DATE: 04/26/2010
01G49877 02/24/2010 042310 422352 85.89 03/26/2010 INV PD ACCT# 00331041
CHECK DATE: 04/26/2010
01G50140 02/24/2010 042310 422352 23.94 03/26/2010 INV PD ACCT# 00331041
CHECK DATE: 04/26/2010
01G50358 02/24/2010 042310 422352 112.58 03/26/2010 INV PD ACCT# 00331041
CHECK DATE: 04/26/2010
01G54457 03/04/2010 042310 422352 27.94 04/03/2010 INV PD ACCT# 00331041
CHECK DATE: 04/26/2010
01G54832 03/05/2010 042310 422352 54.90 04/04/2010 INV PD ACCT# 00331041
CHECK DATE: 04/26/2010
01G55523 03/08/2010 042310 422352 155.70 04/07/2010 INV PD ACCT# 00331041
CHECK DATE: 04/26/2010
01G55556 03/08/2010 042310 422352 178.50 04/07/2010 INV PD ACCT# 00331041
CHECK DATE: 04/26/2010
01G60807 106639 03/17/2010 043010 422914 35.99 04/16/2010 INV PD MUSIC INSTRUCTION MATERIAL
CHECK DATE: 04/30/2010
01G62993 106639 03/23/2010 043010 422914 15.92 04/22/2010 INV PD MUSIC INSTRUCTION MATERIAL
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 140
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/30/2010
01G63198 106639 03/23/2010 043010 422914 20.92 04/22/2010 INV PD MUSIC INSTRUCTION MATERIAL
CHECK DATE: 04/30/2010
01G67086 106639 03/31/2010 043010 422914 42.54 04/30/2010 INV PD MUSIC INSTRUCTION MATERIAL
CHECK DATE: 04/30/2010
__________________
2,270.26
2542 Bill Bartlett
101509 10/15/2009 041610 421707 54.89 04/16/2010 INV PD GAME 10/15/09
CHECK DATE: 04/19/2010
2550 Dean Deangelis
020310 02/03/2010 040110 420830 86.63 03/26/2010 INV PD GAME 2/3/10
CHECK DATE: 04/05/2010
2552 Dave Anderson
020110 02/01/2010 040910 421304 86.63 04/02/2010 INV PD GAME 2/1/10
CHECK DATE: 04/12/2010
2557 Sanders H. Hoffman
021910 02/19/2010 040110 420921 86.63 03/26/2010 INV PD GAME 2/19/10
CHECK DATE: 04/05/2010
2558 Chuck Harding
020110 02/01/2010 040910 421264 86.63 04/02/2010 INV PD GAME 2/1/10
CHECK DATE: 04/12/2010
2561 Alvaro Dominquez
011510 01/15/2010 040110 420838 64.95 03/26/2010 INV PD GAME 1/15/10
CHECK DATE: 04/05/2010
2563 Music & Arts Center
7207883 109394 03/11/2010 041610 421895 3,090.40 04/10/2010 INV PD MUSICAL INSTRUMENTS, ACCES
CHECK DATE: 04/19/2010
Trans# 68273 106798 10/05/2009 042310 422386 42.83 11/04/2009 INV PD Pymt - Transaction # 68273
CHECK DATE: 04/26/2010
__________________
3,133.23
2586 Poland Spring Mountain Spring Water
00B0427833322 106361 02/12/2010 041610 421976 35.74 03/14/2010 INV PD INVOICE# 00B0427833322
CHECK DATE: 04/19/2010
00B0428327308 109720 02/10/2010 041610 421976 118.85 03/12/2010 INV PD COOLERS, DRINKING WATER (W
CHECK DATE: 04/19/2010
00C0427833322 106361 03/12/2010 041610 421976 38.09 04/11/2010 INV PD INVOICE# 00C0427833322
CHECK DATE: 04/19/2010
00C0428324404 107338 03/10/2010 040910 421485 175.94 04/08/2010 INV PD RENTAL OF WATER COOLER & W
CHECK DATE: 04/12/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 141
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
00C0435705546 03/12/2010 040910 421485 16.09 04/01/2010 INV PD Hartford Treasury..ACCT#04
CHECK DATE: 04/12/2010
00C0436178552 100773 03/22/2010 041610 421976 57.74 04/21/2010 INV PD 00C0436178552 B&G
CHECK DATE: 04/19/2010
00C0436217533 106811 03/18/2010 040910 421485 100.11 04/02/2010 INV PD ACCT 0436217533 INV 00C043
CHECK DATE: 04/12/2010
00C0436244602 03/12/2010 040910 421485 21.32 04/01/2010 INV PD AC#0436244602 2/1/110-3/10
CHECK DATE: 04/12/2010
00C0436273486 100779 03/12/2010 040910 421485 675.51 04/04/2010 INV PD 100779HPD&Substs2/11-3/10/
CHECK DATE: 04/12/2010
00C0436285332 03/12/2010 040110 421043 18.98 04/01/2010 INV PD AC#0436285332 2/11/10-3/10
CHECK DATE: 04/05/2010
00C0436433221 102463 03/12/2010 040910 421485 17.72 04/11/2010 INV PD WATER A/C#0436433221 2/11/
CHECK DATE: 04/12/2010
00C0436433304 102463 03/12/2010 040910 421485 18.08 04/11/2010 INV PD WATER,A/C#0436433304 2/11/
CHECK DATE: 04/12/2010
00C0436578942 102463 03/12/2010 040910 421485 117.88 04/11/2010 INV PD WATER,A/C#0436578942 2/11/
CHECK DATE: 04/12/2010
00C0436753149 102463 03/12/2010 040910 421485 20.88 04/11/2010 INV PD WATER,A/C#0436753149 2/11/
CHECK DATE: 04/12/2010
00C0436864375 03/12/2010 041610 421976 6.58 04/16/2010 INV PD Acct#0436864375 - Billing
CHECK DATE: 04/19/2010
00C0436879159 03/12/2010 042310 422408 90.32 04/26/2010 INV PD HHS-NORTHEND CENTER 00C043
CHECK DATE: 04/26/2010
00C0436920250 102463 03/12/2010 040910 421485 124.27 04/11/2010 INV PD WATER,A/C#0436920250 2/11/
CHECK DATE: 04/12/2010
00C0436920375 102463 03/12/2010 040910 421485 5.97 04/11/2010 INV PD WATER,A/C#0436920375 2/11/
CHECK DATE: 04/12/2010
00C0436920433 102463 03/12/2010 040910 421485 61.12 04/11/2010 INV PD WATER,A/C#0436920433 2/11/
CHECK DATE: 04/12/2010
00C043711360 03/12/2010 042310 422408 14.38 04/26/2010 INV PD HHS-ADMIN 00C00437113608
CHECK DATE: 04/26/2010
00C0437113848 03/12/2010 042310 422408 26.67 04/26/2010 INV PD HHS-STD CLINIC 00C04371138
CHECK DATE: 04/26/2010
00C0437113855 03/12/2010 042310 422408 9.68 04/26/2010 INV PD HHS-AIDS CLINIC 00C0437113
CHECK DATE: 04/26/2010
00C0437113863 03/12/2010 042310 422408 31.47 04/26/2010 INV PD HHS-ENVIRNOMENTAL 00C04371
CHECK DATE: 04/26/2010
00C0437113897 03/12/2010 042310 422408 24.42 04/26/2010 INV PD HHS-MIOP 00C0437113897
CHECK DATE: 04/26/2010
00C0437124084 03/12/2010 042310 422408 40.62 04/26/2010 INV PD HHSWIC PARK ST 00C04371140
CHECK DATE: 04/26/2010
00C0437241466 03/12/2010 042310 422408 27.65 04/26/2010 INV PD HHS-WIC COVENTRY ST 00C043
CHECK DATE: 04/26/2010
00C0437317878 108076 03/12/2010 041610 421976 28.75 04/11/2010 INV PD WATER SUPPLY AC#0437317878
CHECK DATE: 04/19/2010
00C0437331150 03/10/2010 041610 421976 35.82 04/19/2010 INV PD Mayor Acct#0437331150 Wate
CHECK DATE: 04/19/2010
00C0437331267 102463 03/12/2010 041610 421976 8.68 04/11/2010 INV PD COOLERS,WATER A/C#04373312
CHECK DATE: 04/19/2010
00C0437334618 03/12/2010 040910 421485 13.81 04/11/2010 INV PD Water Cooler Dispenser
CHECK DATE: 04/12/2010
00C0437354756 03/12/2010 041610 421976 34.02 04/08/2010 INV PD PENSION ADMIN WATER
CHECK DATE: 04/19/2010
00C0437354822 03/12/2010 040910 421485 31.12 04/11/2010 INV PD Personnel Acct#0437354822
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/12/2010
00C0437365315 03/12/2010 041610 421976 39.95 04/01/2010 INV PD MARCH 2010
CHECK DATE: 04/19/2010
00D0426228201 105741 04/10/2010 043010 423037 158.12 04/10/2010 INV PD Bottled Water
CHECK DATE: 04/30/2010
00D0436285332 04/13/2010 043010 423037 64.75 04/22/2010 INV PD ACCT.#0436285332 3/11-4/10
CHECK DATE: 04/30/2010
00D0436504823 04/13/2010 043010 423037 2.42 05/02/2010 INV PD Assessment Acct#043650482
CHECK DATE: 04/30/2010
00D0436864375 04/10/2010 043010 423037 6.54 04/30/2010 INV PD Acct #0436864375 Billing 3
CHECK DATE: 04/30/2010
00D0437192958 03/29/2010 042310 422408 64.98 04/21/2010 INV PD Water & Equip rent INV#00D
CHECK DATE: 04/26/2010
09H0436475099 08/10/2009 040110 421043 15.37 04/01/2010 INV PD PYMT-INVOICE#09H0436475099
CHECK DATE: 04/05/2010
09I0436285332 09/10/2009 043010 423037 41.53 10/10/2009 INV PD ACCT#0436285332 8/11-9/10/
CHECK DATE: 04/30/2010
09I0436475099 09/10/2009 040110 421043 33.55 04/01/2010 INV PD PYMT-INVOICE#09I0436475099
CHECK DATE: 04/05/2010
09J0436475099 10/10/2009 040110 421043 35.54 04/01/2010 INV PD PYMT-INVOICE#09J0436475099
CHECK DATE: 04/05/2010
09K0436475099 11/10/2009 040110 421043 96.74 04/01/2010 INV PD PYMT-INVOICE#09K0436475099
CHECK DATE: 04/05/2010
09L0436475099 12/10/2009 040110 421043 98.73 04/01/2010 INV PD PYMT-INVOICE#09L0436475099
CHECK DATE: 04/05/2010
OOB0436285332 02/12/2010 040110 421043 18.98 03/04/2010 INV PD AC#0436285332 1/11/10-2/10
CHECK DATE: 04/05/2010
__________________
2,725.48
2611 Office Depot
041210 106747 04/12/2010 042310 422399 1,026.01 04/23/2010 INV PD ACCT47528143/ID81829
CHECK DATE: 04/26/2010
484020041001 106853 08/12/2009 040110 421025 612.09 04/01/2010 INV PD PYMT-INVOICE#484020041001
CHECK DATE: 04/05/2010
491316191001 107277 10/16/2009 043010 423014 1,613.94 04/30/2010 INV PD 491316191001 KINSELLA
CHECK DATE: 04/30/2010
491316191002 107277 10/20/2009 040910 421469 125.98 11/19/2009 INV PD INVOICE# 491316191002
CHECK DATE: 04/12/2010
496175133002 11/18/2009 043010 423013 12.99 12/30/2009 INV PD Mayor Acct#82811026
CHECK DATE: 04/30/2010
499383998001 105742 12/01/2009 042310 422399 400.19 12/31/2009 INV PD Inv. 499383998001, Acct. 4
CHECK DATE: 04/26/2010
499624078001 105742 12/02/2009 042310 422399 590.31 01/01/2010 INV PD Inv. 499624078001, Acct. 4
CHECK DATE: 04/26/2010
499886296001 101292 12/03/2009 041610 421917 16.86 01/08/2010 INV PD HFD Acct#82811017
CHECK DATE: 04/19/2010
500264120001 101292 12/07/2009 041610 421917 50.42 01/08/2010 INV PD HFD Acct#82811017
CHECK DATE: 04/19/2010
502053602001 101292 12/31/2009 041610 421917 29.30 02/05/2010 INV PD HFD Acct#82811017
CHECK DATE: 04/19/2010
502400473001 107799 12/24/2009 043010 423013 143.08 01/23/2010 INV PD INV#502400473001 AC#475184
CHECK DATE: 04/30/2010
502493926001 101292 12/29/2009 041610 421917 61.40 01/29/2010 INV PD HFD Acct#82811017
CHECK DATE: 04/19/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 143
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
502760785001 101292 12/30/2009 041610 421917 263.28 02/05/2010 INV PD HFD Acct#82811017
CHECK DATE: 04/19/2010
503169487001 100780 01/12/2010 042310 422399 267.30 04/20/2010 INV PD 100780/COMPUTER ACCESSORIE
CHECK DATE: 04/26/2010
503742297001 101292 01/08/2010 041610 421917 27.36 02/10/2010 INV PD HFD Acct#82811017
CHECK DATE: 04/19/2010
503742414001 101292 01/07/2010 041610 421917 87.06 02/06/2010 INV PD HFD Acct#82811017
CHECK DATE: 04/19/2010
504043106001 107799 01/12/2010 043010 423013 33.00 02/11/2010 INV PD INV#504043106001 AC#475184
CHECK DATE: 04/30/2010
504043217001 107799 01/11/2010 043010 423013 44.70 02/10/2010 INV PD INV.#504043217001 AC#47518
CHECK DATE: 04/30/2010
504043218001 107799 01/11/2010 043010 423013 26.28 02/10/2010 INV PD INV.#504043218001 AC#47518
CHECK DATE: 04/30/2010
505180927001 109134 03/05/2010 040110 421025 156.11 04/04/2010 INV PD 505180927001 OPPORTUNITY
CHECK DATE: 04/05/2010
505599667002 109189 03/15/2010 041610 421917 19.36 04/14/2010 INV PD 505599667002
CHECK DATE: 04/19/2010
505599667003 109189 03/19/2010 041610 421917 23.39 04/16/2010 INV PD 505599667003 OPPORTUNITY
CHECK DATE: 04/19/2010
505605667001 101292 01/08/2010 041610 421917 265.19 02/26/2010 INV PD HFD Acct#82811017
CHECK DATE: 04/19/2010
505605667002 101292 01/22/2010 041610 421917 67.80 02/26/2010 INV PD HFD Acct#82811017
CHECK DATE: 04/19/2010
505606463001 101292 01/20/2010 041610 421917 37.10 02/26/2010 INV PD HFD Acct#82811017
CHECK DATE: 04/19/2010
505720176001 107799 01/21/2010 043010 423013 21.44 02/20/2010 INV PD INV#5057200176001 AC#47518
CHECK DATE: 04/30/2010
506367257001 108669 03/09/2010 040110 421025 65.20 04/08/2010 INV PD 506367257001 CLASSICAL AC
CHECK DATE: 04/05/2010
506369580001 107463 01/26/2010 041610 421917 403.70 02/25/2010 INV PD OFFICE SUPPLIES, GENERAL A
CHECK DATE: 04/19/2010
506432958002 108949 03/31/2010 043010 423013 8.12 04/30/2010 INV PD 506432958002 IB GLOBAL
CHECK DATE: 04/30/2010
506461864001 01/26/2010 041610 421917 1,152.51 04/09/2010 INV PD INVOICE#506461864001
CHECK DATE: 04/19/2010
506539799001 107463 01/27/2010 041610 421917 169.75 02/26/2010 INV PD OFFICE SUPPLIES, GENERAL A
CHECK DATE: 04/19/2010
506747881001 01/28/2010 040110 421025 16.72 02/27/2010 INV PD HR Acct#82811010 City Tax
CHECK DATE: 04/05/2010
506896254001 109985 03/18/2010 041610 421917 706.60 04/16/2010 INV PD 506896254001 BULKELEY
CHECK DATE: 04/19/2010
506898910001 109985 03/18/2010 041610 421917 391.65 04/16/2010 INV PD 506898910001 BULKELEY
CHECK DATE: 04/19/2010
506898993001 109985 03/18/2010 041610 421917 8.86 04/16/2010 INV PD 506898993001 BULKELEY
CHECK DATE: 04/19/2010
507001607001 107799 01/29/2010 043010 423013 41.51 02/28/2010 INV PD INV#507001607001 AC#475184
CHECK DATE: 04/30/2010
507167644001 100780 02/01/2010 042310 422399 597.69 04/20/2010 INV PD 100780/COMPUTER ACCESSORIE
CHECK DATE: 04/26/2010
507456069001 03/18/2010 041610 421917 118.96 04/17/2010 INV PD ROV Acct#47515235 SUPPLIES
CHECK DATE: 04/19/2010
507628949001 109130 03/11/2010 040910 421468 301.50 04/10/2010 INV PD 507628949001 MILNER ACCT.
CHECK DATE: 04/12/2010
508516601001 108915 03/05/2010 040110 421025 957.00 04/04/2010 INV PD 508516601001capital prep m
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 144
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/05/2010
508700033001 109133 03/04/2010 040110 421025 159.27 04/03/2010 INV PD 508700033001 HPHS NURSING
CHECK DATE: 04/05/2010
508704242001 109985 03/18/2010 041610 421917 1,788.74 04/16/2010 INV PD 508704242001 BULKELEY
CHECK DATE: 04/19/2010
508704242002 109985 03/22/2010 043010 423013 7.67 04/26/2010 INV PD 508704242002 BULKELEY
CHECK DATE: 04/30/2010
509011872001 109568 03/03/2010 040110 421025 149.60 04/02/2010 INV PD 509011872001 HMMS ACCT.59
CHECK DATE: 04/05/2010
509164477001 109568 03/03/2010 040110 421025 31.71 04/02/2010 INV PD 509164477001 HMMS ACCT.599
CHECK DATE: 04/05/2010
509169953001 109472 02/25/2010 043010 423014 84.86 04/30/2010 INV PD 509169953001 KINSELLA
CHECK DATE: 04/30/2010
509170368001 109472 02/26/2010 043010 423014 125.99 04/30/2010 INV PD 509170368001 KINSELLA
CHECK DATE: 04/30/2010
509177840001 109472 02/25/2010 043010 423014 350.26 04/30/2010 INV PD 509177840001 KINSELLA
CHECK DATE: 04/30/2010
509178019001 109472 02/26/2010 043010 423014 23.36 04/30/2010 INV PD 509178019001 KINSELLA
CHECK DATE: 04/30/2010
509178020001 109472 02/26/2010 043010 423014 4.49 04/30/2010 INV PD 509178020001 KINSELLA
CHECK DATE: 04/30/2010
509183205001 109568 03/03/2010 040110 421025 294.39 04/02/2010 INV PD 509183205001 HMMS ACCT.59
CHECK DATE: 04/05/2010
509183518001 109568 03/03/2010 040110 421025 5.20 04/02/2010 INV PD 509183518001 HMMS ACCT.59
CHECK DATE: 04/05/2010
509213450001 109890 03/16/2010 041610 421917 206.13 04/15/2010 INV PD 509213450001 ML KING
CHECK DATE: 04/19/2010
509226247001 02/15/2010 041610 421917 256.80 03/17/2010 INV PD ACCT# 47513792
CHECK DATE: 04/19/2010
509308226001 109568 03/05/2010 040110 421025 7.75 04/04/2010 INV PD 509308226001 HMMS ACCT.59
CHECK DATE: 04/05/2010
509308428001 109568 03/03/2010 040110 421025 49.03 04/02/2010 INV PD 509308428001 HMMS ACCT.59
CHECK DATE: 04/05/2010
509308428002 109568 03/05/2010 040110 421025 2.29 04/04/2010 INV PD 509308428002 HMMS ACCT.59
CHECK DATE: 04/05/2010
509411225001 109568 03/03/2010 040110 421025 128.94 04/02/2010 INV PD 509411225001 HMMS ACCT.59
CHECK DATE: 04/05/2010
509413213001 109568 03/03/2010 040110 421025 20.60 04/02/2010 INV PD 509413213001 HMMS ACCT.59
CHECK DATE: 04/05/2010
509424887001 109886 03/17/2010 041610 421917 636.32 04/16/2010 INV PD 509424887001 BULKELEY
CHECK DATE: 04/19/2010
509426837001 109568 03/03/2010 040110 421025 150.27 04/02/2010 INV PD 509426837001 HMMS ACCT.59
CHECK DATE: 04/05/2010
509428230001 109886 03/17/2010 041610 421917 189.39 04/16/2010 INV PD 509428230001 BULKELEY
CHECK DATE: 04/19/2010
509430420001 109886 03/17/2010 041610 421917 105.76 04/16/2010 INV PD 509430420001 BULKELEY
CHECK DATE: 04/19/2010
509430472001 109886 03/18/2010 041610 421917 9.27 04/16/2010 INV PD 509430472001 BULKELEY
CHECK DATE: 04/19/2010
509431574001 109886 03/17/2010 041610 421917 45.41 04/16/2010 INV PD 509431574001 BULKELEY
CHECK DATE: 04/19/2010
509432445001 109886 03/17/2010 041610 421917 130.65 04/16/2010 INV PD 509432445001 BULKELEY
CHECK DATE: 04/19/2010
509437071001 109568 03/03/2010 040110 421025 20.32 04/02/2010 INV PD 509437071001 HMMS ACCT.59
CHECK DATE: 04/05/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 145
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
509437962001 109568 03/03/2010 040110 421025 94.71 04/02/2010 INV PD 509437962001 HMMS ACCT.59
CHECK DATE: 04/05/2010
509443583001 109472 03/22/2010 043010 423013 150.21 04/26/2010 INV PD 509443583001 KINSELLA
CHECK DATE: 04/30/2010
509443585001 109472 03/24/2010 043010 423013 17.09 04/26/2010 INV PD 509443585001 KINSELLA
CHECK DATE: 04/30/2010
509475856001 109568 03/03/2010 040110 421025 113.11 04/02/2010 INV PD 509475856001 HMMS ACCT.59
CHECK DATE: 04/05/2010
509476197001 109568 03/08/2010 040110 421025 24.67 04/07/2010 INV PD 509476197001 HMMS ACCT.59
CHECK DATE: 04/05/2010
509476198001 109568 03/11/2010 040910 421468 10.79 04/10/2010 INV PD 509476198001 HMMS ACCT.59
CHECK DATE: 04/12/2010
509546948001 109568 03/03/2010 040110 421025 143.66 04/02/2010 INV PD 509546948001 HMMS ACCT.59
CHECK DATE: 04/05/2010
509577156001 109568 03/06/2010 040110 421025 21.68 04/05/2010 INV PD 509577156001 HMMS ACCT.59
CHECK DATE: 04/05/2010
509577612001 109568 03/04/2010 040110 421025 19.99 04/03/2010 INV PD 509577612001 HMMS ACCT.59
CHECK DATE: 04/05/2010
509577614001 109568 03/03/2010 040110 421025 10.83 04/02/2010 INV PD 509577614001 HMMS ACCT.59
CHECK DATE: 04/05/2010
509582271001 109985 03/18/2010 041610 421917 11.46 04/16/2010 INV PD 509582271001 BULKELEY
CHECK DATE: 04/19/2010
509582273001 109985 03/18/2010 041610 421917 1,787.47 04/16/2010 INV PD 509582273001 BULKELEY
CHECK DATE: 04/19/2010
509610998001 110139 03/30/2010 043010 423013 1,312.65 04/29/2010 INV PD 509610998001
CHECK DATE: 04/30/2010
509732401001 02/19/2010 040110 421025 37.55 04/07/2010 INV PD Assessor Acct#82081024 Fol
CHECK DATE: 04/05/2010
509797891001 109985 03/18/2010 041610 421917 2,198.93 04/16/2010 INV PD 509797891001 BULKELEY
CHECK DATE: 04/19/2010
509797891002 109985 03/23/2010 043010 423013 11.71 04/26/2010 INV PD 509797891002 BULKELEY
CHECK DATE: 04/30/2010
509797891003 109985 03/26/2010 043010 423013 4.20 04/26/2010 INV PD 509797891003 BULKELEY
CHECK DATE: 04/30/2010
509942453001 109472 02/25/2010 043010 423014 1,834.35 04/30/2010 INV PD 509942453001 KINSELLA
CHECK DATE: 04/30/2010
509942654001 109472 03/19/2010 041610 421917 286.83 04/16/2010 INV PD 509942654001 KINSELLA
CHECK DATE: 04/19/2010
509942655001 109472 03/24/2010 043010 423013 11.64 04/26/2010 INV PD 509942655001 KINSELLA
CHECK DATE: 04/30/2010
509943485001 03/18/2010 041610 421917 78.88 04/17/2010 INV PD ROV Acct#47515235 SUPPLIES
CHECK DATE: 04/19/2010
509943486001 03/18/2010 041610 421917 78.88 04/17/2010 INV PD ROV Acct#47515235 SUPPLIES
CHECK DATE: 04/19/2010
509958438001 109568 03/03/2010 040110 421025 96.27 04/02/2010 INV PD 509958438001 HMMS ACCT.59
CHECK DATE: 04/05/2010
509974474001 02/22/2010 041610 421917 8.66 03/24/2010 INV PD ACCT# 47513792
CHECK DATE: 04/19/2010
510017572001 109568 03/03/2010 040110 421025 66.62 04/02/2010 INV PD 510017572001 HMMS ACCT.59
CHECK DATE: 04/05/2010
510100857-001 105742 03/18/2010 041610 421917 -594.99 03/18/2010 CRM PD Credit Memo - 510100857-00
CHECK DATE: 04/19/2010
510100858001 105742 03/12/2010 041610 421917 -65.74 03/12/2010 CRM PD Credit Memo 510100858001,
CHECK DATE: 04/19/2010
510133672001 109568 03/03/2010 040110 421025 149.54 04/02/2010 INV PD 510133672001 HMMS ACCT.59
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 146
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/05/2010
510148262001 107463 02/23/2010 040910 421468 116.63 03/25/2010 INV PD OFFICE SUPPLIES, GENERAL A
CHECK DATE: 04/12/2010
510197507001 02/23/2010 040910 421468 52.33 03/25/2010 INV PD OFFICE SUPPLIES INV#510197
CHECK DATE: 04/12/2010
510214497001 03/18/2010 041610 421917 106.15 04/17/2010 INV PD ROV Acct#47515235 SUPPLIES
CHECK DATE: 04/19/2010
510278625001 109570 03/03/2010 040910 421468 2,740.76 04/02/2010 INV PD 510278625001 UHSSE
CHECK DATE: 04/12/2010
510278625002 109570 03/04/2010 040910 421468 6.94 04/03/2010 INV PD 510278625002 UHSSE
CHECK DATE: 04/12/2010
510278978001 109570 03/04/2010 040910 421468 37.17 04/03/2010 INV PD 510278978001 UHSSE
CHECK DATE: 04/12/2010
510288831001 109568 03/03/2010 040110 421025 233.86 04/02/2010 INV PD 510288831001 HMMS ACCT.59
CHECK DATE: 04/05/2010
510320534001 107799 02/24/2010 043010 423013 32.78 03/26/2010 INV PD INV#510320534001 AC#475184
CHECK DATE: 04/30/2010
510321657001 109679 03/08/2010 040110 421025 468.45 04/07/2010 INV PD 510321657001 BELLIZZI ACC
CHECK DATE: 04/05/2010
510322574001 107799 02/24/2010 043010 423013 151.24 03/26/2010 INV PD INV510322574001 AC#4751848
CHECK DATE: 04/30/2010
510333750001 109844 03/15/2010 041610 421917 67.06 04/14/2010 INV PD 510333750001 HMMS
CHECK DATE: 04/19/2010
510382042001 02/24/2010 041610 421917 66.42 03/26/2010 INV PD ACCT# 47513792
CHECK DATE: 04/19/2010
510384419001 02/24/2010 041610 421917 24.61 03/26/2010 INV PD ACCT# 47513792
CHECK DATE: 04/19/2010
510437209001 109844 03/15/2010 041610 421917 128.52 04/14/2010 INV PD 510437209001 HMMS
CHECK DATE: 04/19/2010
510437226001 109844 03/15/2010 041610 421917 21.12 04/14/2010 INV PD 510437226001 HMMS
CHECK DATE: 04/19/2010
510456310001 109844 03/15/2010 041610 421917 20.92 04/14/2010 INV PD 510456310001 HMMS
CHECK DATE: 04/19/2010
510463936001 107799 02/25/2010 043010 423013 7.65 03/27/2010 INV PD INV#510463936001 AC#475184
CHECK DATE: 04/30/2010
510468108001 109569 03/03/2010 040110 421025 1,122.52 04/02/2010 INV PD 510468108001 HPHS NURSING
CHECK DATE: 04/05/2010
510472681001 109569 03/03/2010 040110 421025 29.90 04/02/2010 INV PD 510472681001 HPHS NURSING
CHECK DATE: 04/05/2010
510472683001 109569 03/03/2010 040110 421025 42.79 04/02/2010 INV PD 510472683001 HPHS NURSING
CHECK DATE: 04/05/2010
510472685001 109569 03/03/2010 040110 421025 118.80 04/02/2010 INV PD 510472685001 HPHS NURSING
CHECK DATE: 04/05/2010
510472686001 109569 03/04/2010 040110 421025 29.97 04/03/2010 INV PD 510472686001 HPHS NURSING
CHECK DATE: 04/05/2010
510475702002 109471 03/03/2010 040110 421025 333.86 04/02/2010 INV PD 510475702002 BURR SCHOOL
CHECK DATE: 04/05/2010
510476219001 107799 02/25/2010 043010 423013 38.26 03/27/2010 INV PD INV#510476219001 AC#475184
CHECK DATE: 04/30/2010
510476220001 107799 02/25/2010 043010 423013 155.68 03/27/2010 INV PD INV#510476220001 AC#475184
CHECK DATE: 04/30/2010
510505085001 109844 03/15/2010 041610 421917 149.99 04/14/2010 INV PD 510505085001 HMMS
CHECK DATE: 04/19/2010
510509141001 109844 03/15/2010 041610 421917 150.23 04/14/2010 INV PD 510509141001 HMMS
CHECK DATE: 04/19/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 147
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
510534559001 109571 03/03/2010 040910 421468 1,759.24 04/02/2010 INV PD 510534559001 SAND
CHECK DATE: 04/12/2010
510534559002 109571 03/04/2010 040910 421468 85.80 04/03/2010 INV PD 510534559002 SAND
CHECK DATE: 04/12/2010
510538208001 109472 02/25/2010 043010 423014 94.26 04/30/2010 INV PD 510538208001 KINSELLA
CHECK DATE: 04/30/2010
510554431001 109844 03/15/2010 041610 421917 145.34 04/14/2010 INV PD 510554431001 hmms
CHECK DATE: 04/19/2010
510554672001 109844 03/15/2010 041610 421917 5.30 04/14/2010 INV PD 510554672001 HMMS
CHECK DATE: 04/19/2010
510580026001 101295 02/25/2010 040110 421025 53.64 04/05/2010 INV PD L&I Acct#47531596 OFFICE S
CHECK DATE: 04/05/2010
510619286001 109844 03/15/2010 041610 421917 129.27 04/14/2010 INV PD 510619286001 HMMS
CHECK DATE: 04/19/2010
510619395001 109844 03/15/2010 041610 421917 20.46 04/14/2010 INV PD 510619395001 HMMS
CHECK DATE: 04/19/2010
510641926001 109844 03/15/2010 041610 421917 150.72 04/14/2010 INV PD 510641926001 HMMS
CHECK DATE: 04/19/2010
510658542001 109572 03/03/2010 040910 421468 82.47 04/02/2010 INV PD 510658542001 SCHOOL CHOIC
CHECK DATE: 04/12/2010
510666687001 03/18/2010 040110 421025 60.78 04/07/2010 INV PD ROV Acct#47515235 SUPPLIES
CHECK DATE: 04/05/2010
510671548001 108960 03/03/2010 040110 421025 39.00 04/02/2010 INV PD 510671548001 HUMAN RES AC
CHECK DATE: 04/05/2010
510779455001 109782 03/11/2010 040910 421468 64.71 04/10/2010 INV PD 510779455001 SIMPSON WAVER
CHECK DATE: 04/12/2010
510779731001 109782 03/11/2010 040910 421468 959.17 04/10/2010 INV PD 510779731001 SIMPSON WAVE
CHECK DATE: 04/12/2010
510779732001 109782 03/11/2010 040910 421468 103.52 04/10/2010 INV PD 510779732001 SIMPSON WAVER
CHECK DATE: 04/12/2010
510779733001 109782 03/11/2010 040910 421468 26.99 04/10/2010 INV PD 510779733001 SIMPSONWAVER
CHECK DATE: 04/12/2010
510779733002 109782 03/17/2010 041610 421917 27.20 04/16/2010 INV PD 510779733002 WAVERLY
CHECK DATE: 04/19/2010
510779736001 109782 03/12/2010 040910 421468 134.99 04/11/2010 INV PD 510779736001 SIMPSONWAVER
CHECK DATE: 04/12/2010
510821368001 03/01/2010 040910 421468 376.53 04/08/2010 INV PD Mayor Acct#82811026 Office
CHECK DATE: 04/12/2010
510827358001 03/01/2010 041610 421917 13.93 03/31/2010 INV PD ACCT# 47513792
CHECK DATE: 04/19/2010
510853498001 109607 03/05/2010 040910 421468 62.98 04/04/2010 INV PD 510853498001 W-MIDDLE
CHECK DATE: 04/12/2010
510869894001 109606 03/03/2010 040910 421468 1,863.41 04/02/2010 INV PD 510869894001 MCDONOUGH
CHECK DATE: 04/12/2010
510875979001 109606 03/03/2010 040910 421468 27.49 04/02/2010 INV PD 510875979001 MCDONOUGH
CHECK DATE: 04/12/2010
510887707001 109844 03/15/2010 041610 421917 99.10 04/14/2010 INV PD 510887707001 HMMS
CHECK DATE: 04/19/2010
510981880001 106382 03/02/2010 041610 421917 339.50 04/21/2010 INV PD HHS OFFICE SUPPLIES C SANC
CHECK DATE: 04/19/2010
510990639001 109848 03/15/2010 041610 421917 751.98 04/14/2010 INV PD 510990639001
CHECK DATE: 04/19/2010
511004229001 109843 03/15/2010 041610 421917 1,440.09 04/14/2010 INV PD 511004229001 SAND
CHECK DATE: 04/19/2010
511004704001 109843 03/17/2010 041610 421917 269.99 04/16/2010 INV PD 511004704001 SAND
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 148
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/19/2010
511004705001 109843 03/16/2010 041610 421917 140.49 04/15/2010 INV PD 511004705001 SAND
CHECK DATE: 04/19/2010
511033202001 03/02/2010 040110 421025 155.50 04/01/2010 INV PD Personnel Acct#82811010 Of
CHECK DATE: 04/05/2010
511061220001 109679 03/09/2010 040110 421025 139.98 04/08/2010 INV PD 511061220001 BELLIZZI ACC
CHECK DATE: 04/05/2010
511061242001 108960 03/03/2010 040110 421025 403.80 04/02/2010 INV PD 511061242001 HUMAN RES. a
CHECK DATE: 04/05/2010
511061906001 109679 03/08/2010 040110 421025 221.80 04/07/2010 INV PD 511061906001 BELLIZZI ACC
CHECK DATE: 04/05/2010
511061907001 109679 03/08/2010 040110 421025 67.08 04/07/2010 INV PD 511061907001 BELLIZZI ACC
CHECK DATE: 04/05/2010
511063200001 109679 03/08/2010 040110 421025 635.60 04/07/2010 INV PD 511063200001 BELLIZZI ACC
CHECK DATE: 04/05/2010
511171388001 03/03/2010 041610 421917 15.57 04/02/2010 INV PD ACCT# 47513792
CHECK DATE: 04/19/2010
511189381001 03/03/2010 041610 421917 66.84 04/02/2010 INV PD ACCT# 47513792
CHECK DATE: 04/19/2010
511191752001 107463 03/03/2010 040910 421468 73.97 04/02/2010 INV PD OFFICE SUPPLIES, GENERAL A
CHECK DATE: 04/12/2010
511207018001 109642 03/05/2010 040910 421468 232.23 04/04/2010 INV PD 511207018001 KENNELLY
CHECK DATE: 04/12/2010
511220925001 109643 03/05/2010 040910 421468 949.81 04/04/2010 INV PD 511220925001 QUIRK
CHECK DATE: 04/12/2010
511221921001 109643 03/05/2010 040910 421468 36.07 04/04/2010 INV PD 511221921001 QUIRK
CHECK DATE: 04/12/2010
511250729001 03/08/2010 040110 421025 213.84 04/07/2010 INV PD HEALTHY START-511250729001
CHECK DATE: 04/05/2010
511329720001 106853 03/03/2010 040110 421025 514.81 04/02/2010 INV PD 511329720001 PROF.LEARNING
CHECK DATE: 04/05/2010
511339894001 101294 03/04/2010 040910 421468 207.17 04/03/2010 INV PD OFFICE SUPPLIES, GENERAL,A
CHECK DATE: 04/12/2010
511340112001 101294 03/05/2010 040910 421468 89.99 04/04/2010 INV PD OFFICE SUPPLIES, GENERAL,A
CHECK DATE: 04/12/2010
511360369001 03/15/2010 040910 421468 601.10 04/14/2010 INV PD FINANCE/TAX A#82811003
CHECK DATE: 04/12/2010
511367551001 109845 03/15/2010 041610 421917 266.86 04/14/2010 INV PD 511367551001
CHECK DATE: 04/19/2010
511414953001 03/04/2010 040910 421468 60.84 04/01/2010 INV PD Office Supplies INV#511414
CHECK DATE: 04/12/2010
511414991001 106853 03/04/2010 040110 421025 2,042.49 04/03/2010 INV PD 511414991001 PROF LEARNING
CHECK DATE: 04/05/2010
511415044001 03/04/2010 040910 421468 71.46 04/01/2010 INV PD Office Supplies INV#511415
CHECK DATE: 04/12/2010
511423866001 101294 03/04/2010 040910 421468 75.78 04/03/2010 INV PD OFFICE SUPPLIES, GENERAL,A
CHECK DATE: 04/12/2010
511449684001 109189 03/04/2010 040110 421025 191.70 04/03/2010 INV PD 511449684001 OPPORTUNITY
CHECK DATE: 04/05/2010
511451658001 03/04/2010 041610 421917 30.94 04/03/2010 INV PD ACCT# 47513792
CHECK DATE: 04/19/2010
511516065001 03/05/2010 040110 421026 37.24 04/01/2010 INV PD Acct #82811037 Billling ID
CHECK DATE: 04/05/2010
511516154001 109134 03/08/2010 040110 421025 74.13 04/07/2010 INV PD 511516154001 OPPORTUNITY
CHECK DATE: 04/05/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 149
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
511517671001 109844 03/15/2010 041610 421917 93.58 04/14/2010 INV PD 511517671001 HMMS
CHECK DATE: 04/19/2010
511517900001 109844 03/17/2010 041610 421917 69.99 04/16/2010 INV PD 511517900001 HMMS
CHECK DATE: 04/19/2010
511519459001 109608 03/04/2010 040910 421468 32.48 04/03/2010 INV PD 511519459001 WEAVER
CHECK DATE: 04/12/2010
511519665001 109569 03/05/2010 040110 421025 217.60 04/04/2010 INV PD 511519665001 HPHS NURSING
CHECK DATE: 04/05/2010
511534715001 109721 03/09/2010 040110 421025 321.08 04/08/2010 INV PD 511534715001 MILNER ACCT#
CHECK DATE: 04/05/2010
511542353001 109608 03/04/2010 040910 421468 918.00 04/03/2010 INV PD 511542353001 WEAVER
CHECK DATE: 04/12/2010
511549376001 106382 03/05/2010 042310 422399 82.66 04/24/2010 INV PD HHS OFFICE SUPPLIES C SANC
CHECK DATE: 04/26/2010
511557760001 109189 03/05/2010 040110 421025 22.88 04/04/2010 INV PD 511557760001 OPPORTUNITY
CHECK DATE: 04/05/2010
511568117001 109003 03/23/2010 043010 423013 -8.69 04/27/2010 CRM PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/30/2010
511570181001 109844 03/15/2010 041610 421917 60.12 04/14/2010 INV PD 511570181001 HMMS
CHECK DATE: 04/19/2010
511606323001 03/05/2010 040110 421025 42.11 04/04/2010 INV PD OFYC Acct#47526775 OFFICE
CHECK DATE: 04/05/2010
511606853001 03/05/2010 040110 421025 4.94 04/04/2010 INV PD OFYC Acct#47526775 OFFICE
CHECK DATE: 04/05/2010
511607719001 109891 03/16/2010 041610 421917 425.90 04/15/2010 INV PD 511607719001
CHECK DATE: 04/19/2010
511660544001 109781 03/11/2010 040910 421468 2,352.83 04/10/2010 INV PD 511660544001 BULKELEY ACC
CHECK DATE: 04/12/2010
511660646001 109781 03/11/2010 040910 421468 269.10 04/10/2010 INV PD 511660646001 BULKELEY HS
CHECK DATE: 04/12/2010
511690796001 109569 03/08/2010 040110 421025 1,799.96 04/07/2010 INV PD 511690796001 HPHS-NURSING
CHECK DATE: 04/05/2010
511699394001 106382 03/08/2010 042310 422399 56.50 04/27/2010 INV PD HHS OFFICE SUPPLIES C SANC
CHECK DATE: 04/26/2010
511704606001 03/08/2010 041610 421917 256.80 04/07/2010 INV PD ACCT# 47513792
CHECK DATE: 04/19/2010
511709201001 109780 03/11/2010 040910 421468 295.70 04/10/2010 INV PD 511709201001 BREAKTHROUGH
CHECK DATE: 04/12/2010
511728226001 03/08/2010 040110 421025 52.20 04/07/2010 INV PD Assessor Acct#82081024 RE
CHECK DATE: 04/05/2010
511752730001 109887 03/17/2010 041610 421917 2,949.09 04/16/2010 INV PD 511752730001
CHECK DATE: 04/19/2010
511752730002 109887 03/18/2010 041610 421917 8.40 04/16/2010 INV PD 511752730002 HPHS
CHECK DATE: 04/19/2010
511753751001 109887 03/17/2010 041610 421917 206.53 04/16/2010 INV PD 511753751001
CHECK DATE: 04/19/2010
511753752001 109887 03/18/2010 041610 421917 512.64 04/16/2010 INV PD 511753752001 HPHS
CHECK DATE: 04/19/2010
511776362001 109846 03/24/2010 043010 423013 404.50 04/26/2010 INV PD 511776362001, WELCOME CEN
CHECK DATE: 04/30/2010
511779997001 109846 03/15/2010 041610 421917 684.67 04/14/2010 INV PD 511779997001
CHECK DATE: 04/19/2010
511779997002 109846 03/23/2010 043010 423013 17.99 04/26/2010 INV PD 511779997002 WELCOME CENT
CHECK DATE: 04/30/2010
511779998001 109846 03/16/2010 041610 421917 144.00 04/15/2010 INV PD 511779998001
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 150
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/19/2010
511779999001 109846 03/17/2010 041610 421917 78.76 04/16/2010 INV PD 511779999001
CHECK DATE: 04/19/2010
511780000001 109846 03/15/2010 041610 421917 13.49 04/14/2010 INV PD 511780000001
CHECK DATE: 04/19/2010
511780992001 101295 03/08/2010 040910 421468 85.11 04/01/2010 INV PD OFFICE SUPPLIES, GENERAL A
CHECK DATE: 04/12/2010
511882808001 105742 03/09/2010 041610 421917 121.83 04/08/2010 INV PD Inv 511882808001, Acct 475
CHECK DATE: 04/19/2010
511882963001 105742 03/09/2010 041610 421917 6.94 04/08/2010 INV PD Inv. 511882963001, Acct 4
CHECK DATE: 04/19/2010
511882964001 105742 03/09/2010 041610 421917 53.98 04/08/2010 INV PD Inv. 511882964001, Acct 4
CHECK DATE: 04/19/2010
511882965001 105742 03/10/2010 041610 421917 161.98 04/09/2010 INV PD Inv. 511882965001 Acct.475
CHECK DATE: 04/19/2010
51189496001 03/03/2010 041610 421917 3.26 04/02/2010 INV PD ACCT# 47513792
CHECK DATE: 04/19/2010
511897229001 03/09/2010 041610 421917 856.66 04/08/2010 INV PD Inv#511897229001 Acct 4751
CHECK DATE: 04/19/2010
511907150001 109842 03/16/2010 041610 421917 3,341.06 04/15/2010 INV PD 511907150001 NAYLOR
CHECK DATE: 04/19/2010
511907912001 109842 03/16/2010 041610 421917 27.92 04/15/2010 INV PD 511907912001 NAYLOR
CHECK DATE: 04/19/2010
511909047001 107463 03/09/2010 041610 421917 87.38 04/08/2010 INV PD OFFICE SUPPLIES, GENERAL A
CHECK DATE: 04/19/2010
511970433001 109661 03/24/2010 043010 423013 167.57 04/26/2010 INV PD 511970433001 PATHWAYS
CHECK DATE: 04/30/2010
511979263001 107191 03/12/2010 040910 421468 110.76 04/11/2010 INV PD 511979263001 HTFD BOARD OF
CHECK DATE: 04/12/2010
512082612001 107463 03/10/2010 041610 421917 33.72 04/09/2010 INV PD OFFICE SUPPLIES, GENERAL A
CHECK DATE: 04/19/2010
512129204001 109763 03/11/2010 040910 421468 994.66 04/10/2010 INV PD 512129204001 CLARK ELEM.S
CHECK DATE: 04/12/2010
512129205001 109763 03/10/2010 040910 421468 429.20 04/09/2010 INV PD 512129205001 CLARK ELEM.S
CHECK DATE: 04/12/2010
512129206001 109763 03/10/2010 040910 421468 84.20 04/09/2010 INV PD 512129206001 CLARK ELEM.S
CHECK DATE: 04/12/2010
512140307001 03/10/2010 041610 421917 13.34 04/09/2010 INV PD ACCT# 47513792
CHECK DATE: 04/19/2010
512167857001 109782 03/12/2010 040910 421468 179.99 04/11/2010 INV PD 512167857001 SIMPSONWAVER
CHECK DATE: 04/12/2010
512168598001 109782 03/12/2010 040910 421468 84.66 04/11/2010 INV PD 512168598001 SIMPSONWAVER
CHECK DATE: 04/12/2010
512203333001 101293 03/11/2010 040110 421025 69.95 04/03/2010 INV PD 101293;OFFICE SUPPLIES, GE
CHECK DATE: 04/05/2010
512210664001 109885 03/17/2010 041610 421917 171.68 04/16/2010 INV PD 512210664001 QUIRK
CHECK DATE: 04/19/2010
512214082001 109885 03/18/2010 041610 421917 215.96 04/16/2010 INV PD 512214082001 QUIRK
CHECK DATE: 04/19/2010
512218163001 109953 03/17/2010 041610 421917 670.75 04/16/2010 INV PD 512218163001 WEBSTER
CHECK DATE: 04/19/2010
512218539001 109953 03/18/2010 041610 421917 2.70 04/16/2010 INV PD 512218539001 WEBSTER
CHECK DATE: 04/19/2010
512221796001 101293 03/11/2010 040110 421025 199.55 04/03/2010 INV PD 101293 HPD Accct 82081026;
CHECK DATE: 04/05/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 151
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
512230758001 109884 03/17/2010 041610 421917 231.32 04/16/2010 INV PD 512230758001 SAND
CHECK DATE: 04/19/2010
512297675001 03/11/2010 041610 421917 79.96 04/10/2010 INV PD ACCT# 47513792
CHECK DATE: 04/19/2010
512329145001 101293 03/11/2010 040110 421025 106.16 04/03/2010 INV PD 101293OFFICE SUPPLIES, GEN
CHECK DATE: 04/05/2010
512374488001 03/12/2010 041610 421917 88.00 04/11/2010 INV PD ACCT# 47513792
CHECK DATE: 04/19/2010
512387456001 109031 03/19/2010 041610 421917 26.99 04/16/2010 INV PD 512387456001 BULKELEY
CHECK DATE: 04/19/2010
512387517001 109031 03/19/2010 041610 421917 17.99 04/16/2010 INV PD 512387517001 BULKELEY
CHECK DATE: 04/19/2010
512387518001 109031 03/18/2010 041610 421917 482.05 04/16/2010 INV PD 512387518001 BULKELEY
CHECK DATE: 04/19/2010
512403277001 106747 03/12/2010 040910 421468 60.52 04/09/2010 INV PD INV 512403277001 ACT 4752
CHECK DATE: 04/12/2010
512412070001 109888 03/19/2010 041610 421917 141.20 04/16/2010 INV PD 512412070001 HPHS
CHECK DATE: 04/19/2010
512435795001 109847 03/15/2010 041610 421917 341.96 04/14/2010 INV PD 512435795001
CHECK DATE: 04/19/2010
512436046001 109889 03/16/2010 041610 421917 1,277.37 04/15/2010 INV PD 512436046001
CHECK DATE: 04/19/2010
512436770001 109889 03/16/2010 041610 421917 74.45 04/15/2010 INV PD 512436770001
CHECK DATE: 04/19/2010
512436771001 109889 03/17/2010 041610 421917 599.99 04/16/2010 INV PD 512436771001
CHECK DATE: 04/19/2010
512457658001 106853 03/17/2010 041610 421917 729.60 04/16/2010 INV PD 512457658001
CHECK DATE: 04/19/2010
512537195001 105620 03/15/2010 041610 421917 203.94 04/14/2010 INV PD 512537195001 B&G
CHECK DATE: 04/19/2010
512538038001 105742 03/15/2010 041610 421917 256.36 04/14/2010 INV PD Inv. 512538038001, Acct 4
CHECK DATE: 04/19/2010
512547036001 03/15/2010 040910 421468 44.86 04/14/2010 INV PD OFYC Acct#47526775 OFFICE
CHECK DATE: 04/12/2010
512547355001 03/15/2010 040910 421468 3.85 04/14/2010 INV PD OFYC Acct#47526775 OFFICE
CHECK DATE: 04/12/2010
512587396001 109189 03/15/2010 041610 421917 23.84 04/14/2010 INV PD 512587396001
CHECK DATE: 04/19/2010
512590706001 109803 03/15/2010 041610 421917 569.70 04/14/2010 INV PD 512590706001 BULKELEY
CHECK DATE: 04/19/2010
512591175001 109803 03/12/2010 041610 421917 569.70 04/12/2010 INV PD 512591175001 BULKELEY
CHECK DATE: 04/19/2010
512605029001 03/15/2010 043010 423013 222.01 04/16/2010 INV PD FINANCE/TAX A#82811003
CHECK DATE: 04/30/2010
512605030001 03/15/2010 040910 421468 6.53 04/14/2010 INV PD FINANCE/TAX A#82811003
CHECK DATE: 04/12/2010
512605031001 03/15/2010 040910 421468 10.97 04/14/2010 INV PD FINANCE/TAX ACCT#82811003
CHECK DATE: 04/12/2010
512605033001 03/16/2010 043010 423013 208.99 04/16/2010 INV PD FINANCE/TAX A#82811003
CHECK DATE: 04/30/2010
512640678001 109844 03/17/2010 041610 421917 43.98 04/16/2010 INV PD 512640678001 HMMS
CHECK DATE: 04/19/2010
512690381001 03/16/2010 041610 421917 62.77 04/15/2010 INV PD ACCT# 47513792
CHECK DATE: 04/19/2010
512776623001 03/16/2010 041610 421917 143.21 04/22/2010 INV PD Mayor Acct#92317 Office Su
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 152
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/19/2010
512779529001 03/16/2010 041610 421917 67.69 04/22/2010 INV PD Mayor ACCT#92317 Office Su
CHECK DATE: 04/19/2010
512810663001 109983 03/19/2010 041610 421917 75.30 04/16/2010 INV PD 512810663001 W-MIDDLE
CHECK DATE: 04/19/2010
512818639001 03/16/2010 040910 421468 77.06 04/15/2010 INV PD office supplies
CHECK DATE: 04/12/2010
512851417001 03/16/2010 040910 421468 132.84 04/15/2010 INV PD mAYOR aCCT#92317 Office Su
CHECK DATE: 04/12/2010
512855408001 108528 03/15/2010 041610 421917 -1,139.40 04/14/2010 CRM PD JANITORIAL SUPPLIES, GENER
CHECK DATE: 04/19/2010
512857389001 107799 03/16/2010 043010 423013 38.29 04/15/2010 INV PD INV#512857389001 AC#475184
CHECK DATE: 04/30/2010
512878791001 109031 03/24/2010 043010 423013 1,936.23 04/26/2010 INV PD 512878791001 BULKELEY
CHECK DATE: 04/30/2010
512889659001 109953 03/18/2010 041610 421917 155.88 04/16/2010 INV PD 512889659001 WEBSTER
CHECK DATE: 04/19/2010
512926257001 107799 03/17/2010 043010 423013 3.23 04/16/2010 INV PD INV#512926257001 AC#475184
CHECK DATE: 04/30/2010
512960825001 109984 03/18/2010 041610 421917 64.38 04/16/2010 INV PD Inv.# 512960825001 W-MIDD
CHECK DATE: 04/19/2010
512982680001 03/17/2010 042310 422399 303.70 04/16/2010 INV PD ACCT# 512982680001
CHECK DATE: 04/26/2010
513019388001 105811 03/17/2010 040110 421025 447.65 03/26/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 04/05/2010
513084003001 03/18/2010 043010 423013 100.27 04/23/2010 INV PD FINANCE/TAX A#82811003
CHECK DATE: 04/30/2010
513092399001 100780 03/16/2010 040910 421468 33.66 04/06/2010 INV PD 100780/COMPUTER ACCESSORIE
CHECK DATE: 04/12/2010
513101405001 101293 03/18/2010 040910 421468 145.69 04/10/2010 INV PD 101293/OFFICE SUPPLIES, GE
CHECK DATE: 04/12/2010
513141425001 101293 03/18/2010 041610 421917 167.48 04/10/2010 INV PD 101293;OFFICE SUPPLIES,ACC
CHECK DATE: 04/19/2010
513174678001 109985 03/18/2010 041610 421917 413.92 04/16/2010 INV PD 513174678001 BULKELEY
CHECK DATE: 04/19/2010
513175482001 109985 03/19/2010 041610 421917 80.97 04/16/2010 INV PD 513175482001 BULKELEY
CHECK DATE: 04/19/2010
513175788001 109985 03/23/2010 043010 423013 270.01 04/26/2010 INV PD 513175788001 BULKELEY
CHECK DATE: 04/30/2010
513175918001 109985 03/22/2010 043010 423013 1,268.18 04/26/2010 INV PD 513175918001 BULKELEY
CHECK DATE: 04/30/2010
513176882001 109985 03/18/2010 041610 421917 87.54 04/16/2010 INV PD 513176882001 BULKELEY
CHECK DATE: 04/19/2010
513177243001 109985 03/18/2010 041610 421917 98.04 04/16/2010 INV PD 513177243001 BULKELEY
CHECK DATE: 04/19/2010
513177438001 109985 03/18/2010 041610 421917 13.38 04/16/2010 INV PD 513177438001 BULKELEY
CHECK DATE: 04/19/2010
513177439001 109985 03/18/2010 041610 421917 20.28 04/16/2010 INV PD 513177439001 BULKELEY
CHECK DATE: 04/19/2010
513177700001 109985 03/18/2010 041610 421917 13.11 04/16/2010 INV PD 513177700001 BULKELEY
CHECK DATE: 04/19/2010
513177905001 109985 03/18/2010 041610 421917 6.46 04/16/2010 INV PD 513177905001 BULKELEY
CHECK DATE: 04/19/2010
513177906001 109985 03/18/2010 041610 421917 2.40 04/16/2010 INV PD 513177906001 BULKELEY
CHECK DATE: 04/19/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 153
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
513178727001 109985 03/18/2010 041610 421917 77.90 04/16/2010 INV PD 513178727001 BULKELEY
CHECK DATE: 04/19/2010
513178727002 109985 03/24/2010 043010 423013 19.20 04/26/2010 INV PD 513178727002 BULKELEY
CHECK DATE: 04/30/2010
513182991001 101293 03/18/2010 040910 421468 28.49 04/10/2010 INV PD 101293OFFICE SUPPLIES, GEN
CHECK DATE: 04/12/2010
513222693001 105620 03/19/2010 043010 423013 16.48 04/18/2010 INV PD 513222693001 B&G
CHECK DATE: 04/30/2010
513222918001 101293 03/19/2010 040910 421468 124.33 04/10/2010 INV PD 101293OFFICE SUPPLIES, GEN
CHECK DATE: 04/12/2010
513250645001 101293 03/19/2010 041610 421917 168.80 04/10/2010 INV PD 101293/OFFICE SUPPLIES ACC
CHECK DATE: 04/19/2010
513321345001 106751 03/22/2010 043010 423013 139.76 04/26/2010 INV PD 513321345001
CHECK DATE: 04/30/2010
513328087001 100780 03/19/2010 043010 423013 69.84 04/30/2010 INV PD 100780;COMPUTER ACCESSORIE
CHECK DATE: 04/30/2010
513367175001 107463 03/22/2010 041610 421917 226.00 04/21/2010 INV PD OFFICE SUPPLIES, GENERAL A
CHECK DATE: 04/19/2010
513367282001 107463 03/22/2010 041610 421917 22.49 04/21/2010 INV PD OFFICE SUPPLIES, GENERAL A
CHECK DATE: 04/19/2010
513372440001 101293 03/22/2010 040910 421468 97.01 04/10/2010 INV PD 101293;OFFICE SUPPLIES, GE
CHECK DATE: 04/12/2010
513374848001 101295 03/22/2010 040910 421468 172.17 04/01/2010 INV PD L&I Acct#47531596
CHECK DATE: 04/12/2010
513374889001 101295 03/22/2010 040910 421468 11.80 04/01/2010 INV PD OFFICE SUPPLIES, GENERAL A
CHECK DATE: 04/12/2010
513381587001 03/22/2010 042310 422399 227.90 04/29/2010 INV PD Mayor Acct#82811026
CHECK DATE: 04/26/2010
513381630001 03/22/2010 042310 422399 14.36 04/29/2010 INV PD Mayor Acct#82811026
CHECK DATE: 04/26/2010
513381631001 03/22/2010 042310 422399 2.47 04/29/2010 INV PD Mayor Acct#82811026
CHECK DATE: 04/26/2010
513383828001 03/22/2010 041610 421917 1,271.38 04/22/2010 INV PD supplies ACCT.47515276 COU
CHECK DATE: 04/19/2010
513383830001 03/23/2010 042310 422399 38.49 04/29/2010 INV PD supply ACCT#47515276 COURT
CHECK DATE: 04/26/2010
513393488001 109473 03/22/2010 043010 423013 41.99 04/26/2010 INV PD 513393488001 QUIRK
CHECK DATE: 04/30/2010
513393489001 109473 03/22/2010 043010 423013 206.74 04/26/2010 INV PD 513393489001 QUIRK
CHECK DATE: 04/30/2010
513396082001 107799 03/22/2010 043010 423013 13.21 04/21/2010 INV PD INV#513396082001 AC#475184
CHECK DATE: 04/30/2010
513401192001 106853 03/22/2010 043010 423013 182.40 04/26/2010 INV PD 513401192001
CHECK DATE: 04/30/2010
51341658001 03/23/2010 042310 422399 34.24 04/22/2010 INV PD A#47526760;I#51341658001;-
CHECK DATE: 04/26/2010
513522705001 110050 03/23/2010 043010 423013 158.68 04/26/2010 INV PD 513522705001 BULKELEY
CHECK DATE: 04/30/2010
513522855001 106853 03/23/2010 043010 423013 357.00 04/26/2010 INV PD 513522855001
CHECK DATE: 04/30/2010
513537090001 109782 03/23/2010 043010 423013 36.60 04/26/2010 INV PD 513537090001 WAVERLY
CHECK DATE: 04/30/2010
513537957001 109472 03/23/2010 043010 423013 8.80 04/26/2010 INV PD 513537957001 KINSELLA
CHECK DATE: 04/30/2010
513539440001 109472 03/23/2010 043010 423013 11.80 04/26/2010 INV PD 513539440001 KINSELLA
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 154
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/30/2010
513541976001 03/23/2010 042310 422399 242.04 04/22/2010 INV PD supplies
CHECK DATE: 04/26/2010
513541977001 03/23/2010 042310 422399 9.76 04/22/2010 INV PD office supplies
CHECK DATE: 04/26/2010
513543346001 107799 03/23/2010 043010 423013 16.33 04/22/2010 INV PD INV#513543346001 AC#475184
CHECK DATE: 04/30/2010
513544259002 109887 03/24/2010 043010 423013 5.52 04/26/2010 INV PD 513544259002 HPHS-NURSING
CHECK DATE: 04/30/2010
513550604001 110043 03/26/2010 043010 423013 133.80 04/25/2010 INV PD 513550604001 BATCHELDER
CHECK DATE: 04/30/2010
513550606001 110043 03/23/2010 043010 423013 903.06 04/26/2010 INV PD 513550606001 BATCHELDER
CHECK DATE: 04/30/2010
513550607001 110043 03/23/2010 043010 423013 63.88 04/26/2010 INV PD 513550607001 BATCHELDER
CHECK DATE: 04/30/2010
513550608001 110043 03/23/2010 043010 423013 576.09 04/26/2010 INV PD 513550608001 BATCHELDER
CHECK DATE: 04/30/2010
513558594001 110043 03/23/2010 043010 423013 23.72 04/26/2010 INV PD 513558594001 BATCHELDER
CHECK DATE: 04/30/2010
513561528001 110046 03/23/2010 043010 423013 73.21 04/26/2010 INV PD 513561528001 BULKELEY
CHECK DATE: 04/30/2010
513561781001 110046 03/23/2010 043010 423013 137.47 04/26/2010 INV PD 513561781001 BULKELEY
CHECK DATE: 04/30/2010
513561782001 110046 03/23/2010 043010 423013 9.74 04/26/2010 INV PD 513561782001 BULKELEY
CHECK DATE: 04/30/2010
513561956001 110046 03/23/2010 043010 423013 168.46 04/26/2010 INV PD 513561956001 BULKELEY
CHECK DATE: 04/30/2010
513561958001 110046 03/23/2010 043010 423013 23.07 04/26/2010 INV PD 513561958001 BULKELEY
CHECK DATE: 04/30/2010
513562222001 110046 03/23/2010 043010 423013 15.38 04/26/2010 INV PD 513562222001 BULKELEY
CHECK DATE: 04/30/2010
513565643001 110046 03/23/2010 043010 423013 222.61 04/26/2010 INV PD 513565643001 BULKELEY
CHECK DATE: 04/30/2010
513565643002 110046 03/24/2010 043010 423013 5.38 04/26/2010 INV PD 513565643002 BULKELEY
CHECK DATE: 04/30/2010
513566596001 110046 03/24/2010 043010 423013 54.68 04/26/2010 INV PD 513566596001 BULKELEY
CHECK DATE: 04/30/2010
513566756001 110046 03/24/2010 043010 423013 80.95 04/26/2010 INV PD 513566756001 BULKELEY
CHECK DATE: 04/30/2010
513566923001 110046 03/23/2010 043010 423013 11.68 04/26/2010 INV PD 513566923001 BULKELEY
CHECK DATE: 04/30/2010
513567170001 110046 03/23/2010 043010 423013 10.99 04/26/2010 INV PD 513567170001 BULKELEY
CHECK DATE: 04/30/2010
513567316001 110046 03/23/2010 043010 423013 176.30 04/26/2010 INV PD 513567316001 BULKELEY
CHECK DATE: 04/30/2010
513568038001 110046 03/23/2010 043010 423013 142.87 04/26/2010 INV PD 513568038001 BULKELEY
CHECK DATE: 04/30/2010
513568365001 110046 03/23/2010 043010 423013 32.99 04/26/2010 INV PD 513568365001 BULKELEY
CHECK DATE: 04/30/2010
513568871001 110046 03/25/2010 043010 423013 10.00 04/26/2010 INV PD 513568871001 BULKELEY
CHECK DATE: 04/30/2010
513581054001 110102 03/29/2010 043010 423013 76.98 04/28/2010 INV PD 513581054001 QUIRK
CHECK DATE: 04/30/2010
513585080001 110102 03/26/2010 043010 423013 848.22 04/25/2010 INV PD 513585080001 QUIRK
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 155
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
513585082001 110102 03/26/2010 043010 423013 167.37 04/26/2010 INV PD 513585082001 QUIRK
CHECK DATE: 04/30/2010
513585086001 110102 03/29/2010 043010 423013 47.10 04/28/2010 INV PD 513585086001
CHECK DATE: 04/30/2010
513591073001 105742 03/23/2010 041610 421917 176.39 04/22/2010 INV PD Inv. 513591073001, Acct 4
CHECK DATE: 04/19/2010
513595135001 106853 03/23/2010 043010 423013 94.44 04/26/2010 INV PD 513595135001 LITERACY
CHECK DATE: 04/30/2010
513603464001 03/23/2010 042310 422399 46.17 04/23/2010 INV PD OFFICE SUPPLIES INV.# 5136
CHECK DATE: 04/26/2010
513603903001 101293 03/23/2010 040910 421468 77.10 04/10/2010 INV PD 101293;OFFICE SUPPLIES, GE
CHECK DATE: 04/12/2010
513603958001 03/23/2010 042310 422399 5.36 04/23/2010 INV PD OFFICE SUPPLIES INV.# 5136
CHECK DATE: 04/26/2010
513654051001 03/24/2010 042310 422399 82.03 04/21/2010 INV PD Office Supplies INV#513654
CHECK DATE: 04/26/2010
513654070001 03/24/2010 042310 422399 22.49 04/21/2010 INV PD Office supplies INV#513654
CHECK DATE: 04/26/2010
513656600001 110101 03/26/2010 043010 423013 523.41 04/26/2010 INV PD 513656600001 W-MIDDLE
CHECK DATE: 04/30/2010
513656628001 110101 03/29/2010 043010 423013 58.00 04/28/2010 INV PD 513656628001 W-MIDDLE
CHECK DATE: 04/30/2010
513666947001 101293 03/24/2010 041610 421917 47.76 04/16/2010 INV PD 101293OFFICE SUPPLIES, GEN
CHECK DATE: 04/19/2010
513702878001 110103 03/26/2010 043010 423013 789.34 04/25/2010 INV PD 513702878001
CHECK DATE: 04/30/2010
513810942001 110086 03/25/2010 043010 423013 78.19 04/26/2010 INV PD 513810942001 W-MIDDLE
CHECK DATE: 04/30/2010
513811501001 101293 03/25/2010 041610 421917 908.74 04/16/2010 INV PD 101293OFFICE SUPPLIES, GEN
CHECK DATE: 04/19/2010
513813931001 110046 03/25/2010 043010 423013 22.50 04/26/2010 INV PD 513813931001 BULKELEY
CHECK DATE: 04/30/2010
513823411001 110138 03/30/2010 043010 423013 478.49 04/29/2010 INV PD 513823411001 BULKELEY
CHECK DATE: 04/30/2010
513823448001 110138 03/31/2010 043010 423013 80.99 04/30/2010 INV PD 513823448001 BULKELEY
CHECK DATE: 04/30/2010
513826519001 110138 03/31/2010 043010 423013 80.99 04/30/2010 INV PD 513826519001 BULKELEY
CHECK DATE: 04/30/2010
513826551001 110138 03/30/2010 043010 423013 94.36 04/29/2010 INV PD 513826551001 BULKELEY
CHECK DATE: 04/30/2010
513826552001 110138 03/31/2010 043010 423013 7.42 04/30/2010 INV PD 513826552001 BULKELEY
CHECK DATE: 04/30/2010
513833870001 110138 03/30/2010 043010 423013 971.88 04/29/2010 INV PD 513833870001 BULKELEY
CHECK DATE: 04/30/2010
513910482001 107799 03/25/2010 043010 423013 151.41 04/24/2010 INV PD INV#513910482001 AC#475184
CHECK DATE: 04/30/2010
513916942001 03/25/2010 041610 421917 19.58 04/16/2010 INV PD ACCT# 47513792
CHECK DATE: 04/19/2010
513961023001 107799 03/26/2010 043010 423013 15.08 04/25/2010 INV PD INV#513961023001 AC#475184
CHECK DATE: 04/30/2010
513975498001 109131 03/25/2010 043010 423013 -109.05 04/26/2010 CRM PD 513975498001 BELLIZZI
CHECK DATE: 04/30/2010
513975500001 109131 03/26/2010 043010 423013 63.27 04/26/2010 INV PD 513975500001 BELLIZZI
CHECK DATE: 04/30/2010
513982102001 107463 03/26/2010 042310 422399 53.57 04/25/2010 INV PD OFFICE SUPPLIES, GENERAL A
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 156
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/26/2010
514003755001 106185 03/26/2010 041610 421917 44.81 03/26/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 04/19/2010
514030028001 107463 03/26/2010 042310 422399 7.14 04/25/2010 INV PD OFFICE SUPPLIES, GENERAL A
CHECK DATE: 04/26/2010
514050521001 106382 03/26/2010 042310 422399 213.05 04/23/2010 INV PD HHS OFFICE SUPPLIES INV.#
CHECK DATE: 04/26/2010
514064331001 03/26/2010 042310 422399 117.16 04/25/2010 INV PD OFYC Acct#47526775 OFFICE
CHECK DATE: 04/26/2010
514124593001 03/29/2010 042310 422399 149.99 04/28/2010 INV PD OFFICE SUPPLIES MLKING ELC
CHECK DATE: 04/26/2010
514127595001 107191 03/30/2010 043010 423013 10.39 04/29/2010 INV PD 514127595001
CHECK DATE: 04/30/2010
514134135001 106382 03/29/2010 042310 422399 106.92 04/28/2010 INV PD HHS OFFICE SUPPLIES-C SANC
CHECK DATE: 04/26/2010
514134202001 106382 03/29/2010 042310 422399 44.98 04/28/2010 INV PD HHS OFFICE SUPPLIES-C SANC
CHECK DATE: 04/26/2010
514134203001 106382 03/29/2010 042310 422399 21.19 04/28/2010 INV PD HHS OFFICE SUPPLIES-C SANC
CHECK DATE: 04/26/2010
514134486001 03/29/2010 041610 421917 150.44 04/16/2010 INV PD Acct #82811037 Billing ID
CHECK DATE: 04/19/2010
514134487001 03/30/2010 041610 421918 69.99 04/16/2010 INV PD Acct #82811037 Billing ID
CHECK DATE: 04/19/2010
514134978001 03/29/2010 042310 422399 46.84 04/23/2010 INV PD ACCT# 47513792
CHECK DATE: 04/26/2010
514137335001 107799 03/29/2010 043010 423013 5.22 04/28/2010 INV PD INV#514137335001 AC#475184
CHECK DATE: 04/30/2010
514155575001 101293 03/29/2010 042310 422399 200.96 04/28/2010 INV PD 101293OFFICE SUPPLIES, GEN
CHECK DATE: 04/26/2010
514166751001 109131 03/26/2010 043010 423013 -14.03 03/26/2010 CRM PD 514166751001 BELLIZZI
CHECK DATE: 04/30/2010
51418214001 106382 03/04/2010 042310 422399 62.07 04/23/2010 INV PD HHS OFFICE SUPPLIES-C SACH
CHECK DATE: 04/26/2010
514295147001 110139 03/30/2010 043010 423013 260.04 04/29/2010 INV PD 514295147001
CHECK DATE: 04/30/2010
514295499001 110139 03/30/2010 043010 423013 219.99 04/29/2010 INV PD 514295499001
CHECK DATE: 04/30/2010
514348998001 101293 03/30/2010 042310 422399 174.93 04/29/2010 INV PD 101293/OFFICE SUPPLIES, GE
CHECK DATE: 04/26/2010
514436982001 100780 03/31/2010 042310 422399 1,171.23 04/20/2010 INV PD 100780COMPUTER ACCESSORIES
CHECK DATE: 04/26/2010
514437642001 109131 03/31/2010 043010 423013 3.36 04/30/2010 INV PD 514437642001 BELLIZZI
CHECK DATE: 04/30/2010
514512145001 107799 03/31/2010 043010 423013 3.16 04/30/2010 INV PD INV#514512145001 AC#475184
CHECK DATE: 04/30/2010
514528624001 109680 03/30/2010 043010 423013 103.88 04/29/2010 INV PD 514528624001 WEAVER
CHECK DATE: 04/30/2010
514529069001 109680 03/30/2010 043010 423013 170.60 04/29/2010 INV PD 514529069001 WEAVER
CHECK DATE: 04/30/2010
514584284001 101293 04/01/2010 042310 422399 55.28 04/24/2010 INV PD 101293/OFFICE SUPPLIES, GE
CHECK DATE: 04/26/2010
514601942001 110203 04/01/2010 043010 423013 1,888.33 04/30/2010 INV PD 514601942001 BULKELEY
CHECK DATE: 04/30/2010
514602248001 110203 04/01/2010 043010 423013 299.69 04/30/2010 INV PD 514602248001 BULKELEY
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 157
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
514624431001 04/01/2010 042310 422399 244.78 04/23/2010 INV PD ACCT# 47513792
CHECK DATE: 04/26/2010
514677728001 101293 04/01/2010 042310 422399 282.00 04/24/2010 INV PD 101293OFFICE SUPPLIES, GEN
CHECK DATE: 04/26/2010
514678952001 101290 04/01/2010 040910 421468 394.55 04/09/2010 INV PD OFFICE SUPPLIES AC#4750886
CHECK DATE: 04/12/2010
514771376001 101293 04/02/2010 042310 422399 20.09 04/24/2010 INV PD 101293/OFFICE SUPPLIES, GE
CHECK DATE: 04/26/2010
514772144001 101293 04/02/2010 042310 422399 25.24 04/24/2010 INV PD 101293/OFFICE SUPPLIES, GE
CHECK DATE: 04/26/2010
514799630001 100780 04/02/2010 042310 422399 787.75 04/20/2010 INV PD 100780COMPUTER ACCESSORIES
CHECK DATE: 04/26/2010
514821133001 04/05/2010 043010 423013 467.93 05/05/2010 INV PD Assessor Acct#82081024 sup
CHECK DATE: 04/30/2010
515000487001 04/06/2010 043010 423013 148.32 05/06/2010 INV PD OFYC OFFICE SUPPLIES
CHECK DATE: 04/30/2010
515024447001 101293 04/06/2010 042310 422399 82.52 04/24/2010 INV PD 101293;OFFICE SUPPLIES, GE
CHECK DATE: 04/26/2010
515151402001 101295 04/07/2010 043010 423013 213.54 04/22/2010 INV PD L&I Acct#47531596 Office S
CHECK DATE: 04/30/2010
515472963001 100780 04/09/2010 043010 423013 34.52 05/02/2010 INV PD 100780/COMPUTER ACCESSORIE
CHECK DATE: 04/30/2010
515988029001 04/15/2010 043010 423013 57.27 04/30/2010 INV PD Acct #82811037 Order #5159
CHECK DATE: 04/30/2010
515988135001 04/14/2010 043010 423014 3.16 04/30/2010 INV PD Acct #82811037 Order #5159
CHECK DATE: 04/30/2010
516114411001 106185 04/16/2010 043010 423013 51.60 04/16/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 04/30/2010
__________________
100,511.29
2625 Robert Jones
021710 02/17/2010 040110 420948 37.00 03/19/2010 INV PD GAME 2/17/10
CHECK DATE: 04/05/2010
030210 03/02/2010 040910 421390 32.50 04/02/2010 INV PD GAME 3/2/10
CHECK DATE: 04/12/2010
030310 03/03/2010 040910 421390 32.50 04/02/2010 INV PD GAME 3/3/10
CHECK DATE: 04/12/2010
030410 03/04/2010 040910 421390 32.50 04/02/2010 INV PD GAME 3/4/10
CHECK DATE: 04/12/2010
111309 11/13/2009 043010 422906 33.50 04/30/2010 INV PD GAME 11/13/09
CHECK DATE: 04/30/2010
__________________
168.00
2648 Elizabeth Brad Noel
031210 03/15/2010 041610 421914 133.36 04/16/2010 INV PD EXPENSE REIMBURSEMENT
CHECK DATE: 04/19/2010
2649 Organized Parents Make A Difference (Opm
CDBG-6 107801 04/01/2010 040910 421472 800.00 04/09/2010 INV PD CDBG-6
CHECK DATE: 04/12/2010
March -Annie Fisher 109500 03/15/2010 040910 421473 2,680.00 04/14/2010 INV PD Pymt-Inv# March - Annie Fi
CHECK DATE: 04/12/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 158
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
March-Kennelly 109500 03/15/2010 040910 421473 6,700.00 04/14/2010 INV PD Pymt-Inv# March - Kennelly
CHECK DATE: 04/12/2010
__________________
10,180.00
2666 Dan J. Marsh
021110 02/11/2010 040110 420823 86.63 03/26/2010 INV PD GAME 2/11/10
CHECK DATE: 04/05/2010
2672 United Parcel Service
000023047R110 03/13/2010 040110 421124 21.35 04/01/2010 INV PD Shipper #23047R to Morse W
CHECK DATE: 04/05/2010
0000F19563090 02/27/2010 040110 421125 35.98 03/29/2010 INV PD Shipper # F19563
CHECK DATE: 04/05/2010
__________________
57.33
2673 New Hope Manor, Inc.
6852 110277 02/01/2010 043010 423006 3,027.60 03/03/2010 INV PD Pymt - Inv# 6852
CHECK DATE: 04/30/2010
6861 107660 02/01/2010 043010 423006 3,027.60 03/03/2010 INV PD Pymt - Inv# 6861
CHECK DATE: 04/30/2010
6871 107660 02/01/2010 043010 423006 3,027.60 03/03/2010 INV PD Pymt - Inv# 6871
CHECK DATE: 04/30/2010
6874 107660 02/01/2010 043010 423006 1,009.20 03/03/2010 INV PD Pymt - Inv# 6874
CHECK DATE: 04/30/2010
6886 107660 01/31/2010 043010 423006 2,584.00 03/03/2010 INV PD Pymt - Inv# 6886
CHECK DATE: 04/30/2010
6895 107660 03/01/2010 043010 423006 4,642.32 03/31/2010 INV PD Pymt - Inv# 6895
CHECK DATE: 04/30/2010
6897 110277 03/01/2010 043010 423006 4,642.32 03/31/2010 INV PD Pymt - Inv# 6897
CHECK DATE: 04/30/2010
6902 107660 03/01/2010 043010 423006 4,642.32 03/31/2010 INV PD Pymt - Inv# 6902
CHECK DATE: 04/30/2010
6908 107660 03/01/2010 043010 423006 4,642.32 03/31/2010 INV PD Pymt - Inv# 6908
CHECK DATE: 04/30/2010
__________________
31,245.28
2677 Dennis Person
022410 02/24/2010 040910 421479 61.50 04/09/2010 INV PD GAME 2/24/10
CHECK DATE: 04/12/2010
2732 Keith D'Amato
013010 01/30/2010 040910 421397 86.63 04/02/2010 INV PD GAME 1/30/010
CHECK DATE: 04/12/2010
2734 Vulcan Locksmiths, Inc.
09-1502 11/13/2009 043010 423147 174.00 12/13/2009 INV PD INV#09-1502/ELOISE VITAL R
CHECK DATE: 04/30/2010
10-346 105606 03/08/2010 040110 421136 1,540.57 04/07/2010 INV PD 10-346, B&G, KENNELLY, HPH
CHECK DATE: 04/05/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 159
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
10-405 105606 03/23/2010 043010 423148 227.88 04/22/2010 INV PD 10-405
CHECK DATE: 04/30/2010
10-408 105606 03/23/2010 043010 423148 59.00 04/22/2010 INV PD 10-408, BELLIZZI, HPHS
CHECK DATE: 04/30/2010
10-455 105606 03/30/2010 043010 423148 24.00 04/29/2010 INV PD 10-455 HPHS
CHECK DATE: 04/30/2010
10-484 04/05/2010 042310 422497 195.00 04/23/2010 INV PD Hartford Public Library
CHECK DATE: 04/26/2010
__________________
2,220.45
2743 C & C Janitorial Supplies, Inc.
233982 106420 03/19/2010 043010 422678 1,541.27 04/18/2010 INV PD Acct HARTF660 INV.233982
CHECK DATE: 04/30/2010
233982-1 106420 03/30/2010 043010 422678 57.56 04/29/2010 INV PD Acct HARTF660 INV.233982-1
CHECK DATE: 04/30/2010
__________________
1,598.83
2750 Riddell All American
92065997_02 11/08/2009 041610 421998 623.55 04/02/2010 INV PD Football helmets Inv.# 92
CHECK DATE: 04/19/2010
2754 Melvin Braswell
022410 02/24/2010 040910 421242 133.00 04/09/2010 INV PD GAME 2/24/10
CHECK DATE: 04/12/2010
2760 Kids Peace National Centers
20100305 107705 03/05/2010 041610 421860 10,817.10 04/04/2010 INV PD Pymt - Inv# 20100305
CHECK DATE: 04/19/2010
20100308 107705 03/08/2010 041610 421860 5,408.55 04/07/2010 INV PD Pymt - Inv# 20100308
CHECK DATE: 04/19/2010
__________________
16,225.65
2775 Family Life Education, Inc..
MAR 2010 106596 04/07/2010 043010 422800 4,126.93 04/23/2010 INV PD HHS 8008 Amendment 3 GRG M
CHECK DATE: 04/30/2010
MARCH 2010 109083 04/07/2010 042310 422273 12,633.95 04/23/2010 INV PD HHS 9068 A(1) Nurturing Fa
CHECK DATE: 04/26/2010
MARCH 2010 106596 04/09/2010 041610 421782 4,126.93 04/16/2010 INV PD HHS 8008 Amendment 3 GRG M
CHECK DATE: 04/19/2010
__________________
20,887.81
2803 Paul D. Vagnini
876 03/08/2010 041610 421962 1,333.50 04/22/2010 INV PD Assessor GRANDLIST BINDERS
CHECK DATE: 04/19/2010
2834 Troy E. Welborn
021910 02/19/2010 040110 421119 86.63 03/26/2010 INV PD GAME 2/19/10
CHECK DATE: 04/05/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 160
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

2958 Carolina Biological Supply Company

47278448 RI 110248 04/05/2010 043010 423622 487.90 05/05/2010 INV PD Pymt - Inv# 47278448 RI
CHECK DATE: 04/30/2010
2974 Therapro, Inc.
IN295720 109532 03/09/2010 040110 421110 3,155.54 04/08/2010 INV PD Pymt-Inv# IN295720
CHECK DATE: 04/05/2010
2975 National Assoc. Of Elem. School Principa
021710 02/18/2010 041610 421901 215.00 04/09/2010 INV PD MEMBERSHIP FEE - STACEY MC
CHECK DATE: 04/19/2010
3001 Insalco Corporation
821- #1 107550 03/11/2010 043010 423634 105,767.74 05/04/2010 INV PD PYMT #1 3/11/10 CAPITAL PR
CHECK DATE: 04/30/2010
3006 Hertz Furniture Systems
441525 109363 03/16/2010 043010 422865 9,999.00 04/15/2010 INV PD FURNITURE: OFFICE CUST.206
CHECK DATE: 04/30/2010
447400 109363 03/03/2010 040110 420916 1,700.00 04/02/2010 INV PD Pymt-INv# 447400 CUST.206
CHECK DATE: 04/05/2010
__________________
11,699.00
3033 Hewlett-Packard Company
47328468 108894 03/17/2010 043010 422867 1,722.00 04/16/2010 INV PD PRINTER-MAINTENANCE CONTRA
CHECK DATE: 04/30/2010
47396265 109553 04/08/2010 042310 422329 404.00 04/29/2010 INV PD COMPUTER SOFTWARE FOR MICR
CHECK DATE: 04/26/2010
__________________
2,126.00
3041 Woodwind & Brasswin, a division of
ARINV02188668 109609 03/03/2010 040110 420979 888.87 04/01/2010 INV PD INV# ARINV02188668
CHECK DATE: 04/05/2010
3056 Borders Books & Music 55
IN97082407 109861 03/24/2010 043010 422665 1,183.58 04/23/2010 INV PD Pymt -Inv# IN97082407
CHECK DATE: 04/30/2010
3097 Fisher Scientific
1103990 107662 11/23/2009 040910 421333 1,949.38 12/23/2009 INV PD INVOICE# 1103990
CHECK DATE: 04/12/2010
1170640 107662 11/24/2009 040910 421333 32.11 12/24/2009 INV PD INVOICE# 1170640
CHECK DATE: 04/12/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 161
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
1,981.49
3102 Teacher's Discovery
P027509501018 109783 03/12/2010 040910 421542 3,080.06 04/09/2010 INV PD INVOICE# P027509501018
CHECK DATE: 04/12/2010
3148 Essex Steam Train & Riverboat
RC89740SO95593 03/08/2010 043010 422792 1,600.00 04/30/2010 INV PD PYMT-INV#RC89740SO95593
CHECK DATE: 04/30/2010
3250 Woodwind Brasswind
ARINV02234477 109609 03/07/2010 040110 421109 319.92 04/07/2010 INV PD Pymt Inv.# ARINV02234477
CHECK DATE: 04/05/2010
ARINV02354203 109893 03/18/2010 042310 422471 62.00 04/17/2010 INV PD INVOICE# ARINV02354203
CHECK DATE: 04/26/2010
ARINV02372758 109894 03/20/2010 042310 422471 25.89 04/19/2010 INV PD INVOICE# ARINV02372758
CHECK DATE: 04/26/2010
ARINV024401435 109894 03/23/2010 042310 422471 25.89 04/22/2010 INV PD INVOICE# ARINV024401435
CHECK DATE: 04/26/2010
ARINV02497064 109894 04/02/2010 043010 423176 29.98 04/30/2010 INV PD Pymt-Inv# ARINV02497064
CHECK DATE: 04/30/2010
ARINV02532026 109894 04/06/2010 043010 423658 149.90 05/06/2010 INV PD Pymt - Inv# ARINV02532026
CHECK DATE: 04/30/2010
__________________
613.58
3304 Sullivan, Schoen, Campane & Connon, LLC
20441220822563 11/17/2009 040110 421098 451.00 12/17/2009 INV PD Juanita Leftwich v. COH NO
CHECK DATE: 04/05/2010
20441220822734 12/16/2009 040110 421098 533.00 01/15/2010 INV PD Juanita Leftwich v. COH NO
CHECK DATE: 04/05/2010
20441220822980 03/12/2010 040910 421533 82.00 04/11/2010 INV PD Juanita Leftwich v. COH 2/
CHECK DATE: 04/12/2010
20441230822565 11/17/2009 040110 421098 61.50 12/17/2009 INV PD Preston Garcia and Tracey
CHECK DATE: 04/05/2010
20441230822736 12/16/2009 040110 421098 758.50 01/15/2010 INV PD Preston Garcia and Tracey
CHECK DATE: 04/05/2010
20441230822936 02/27/2010 043010 423652 873.50 03/29/2010 INV PD Preston Garcia and Tracey
CHECK DATE: 04/30/2010
20441230822981 03/12/2010 040910 421533 256.50 04/11/2010 INV PD Preston Garcia and Tracey
CHECK DATE: 04/12/2010
20441230922934 02/27/2010 043010 423652 3,875.50 03/29/2010 INV PD Brian Foley v. HPD, CHRO N
CHECK DATE: 04/30/2010
20441230922978 03/12/2010 040910 421533 37.50 04/11/2010 INV PD Brian Foley v. Hartford Po
CHECK DATE: 04/12/2010
20441240822567 11/17/2009 040110 421098 3,828.50 12/17/2009 INV PD Stuart Rabinowitz, et al v
CHECK DATE: 04/05/2010
20441240822738 12/16/2009 040110 421098 1,617.00 01/15/2010 INV PD Stuart Rabinowitz, et al v
CHECK DATE: 04/05/2010
20441240822942 02/27/2010 043010 423652 3,648.00 03/29/2010 INV PD Stuart Rabinowitz, et al v
CHECK DATE: 04/30/2010
20441260822564 11/17/2009 040110 421098 2,952.00 12/17/2009 INV PD Jeffrey Maltz v. Gary Stan
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/05/2010
20441260822735 12/16/2009 040110 421098 656.00 01/15/2010 INV PD Jeffrey Maltz v. Gary Stan
CHECK DATE: 04/05/2010
20446610822566 11/17/2009 040110 421098 7,482.50 12/17/2009 INV PD Robert Murtha and Hartford
CHECK DATE: 04/05/2010
20446610822737 12/16/2009 040110 421098 9,162.00 01/15/2010 INV PD Robert Murtha and Hartford
CHECK DATE: 04/05/2010
20446610822941 02/27/2010 043010 423652 10,265.00 03/29/2010 INV PD Robert Murtha and Hartford
CHECK DATE: 04/30/2010
20446610822982 03/12/2010 040910 421533 7,590.50 04/11/2010 INV PD Robert Murtha and Hartford
CHECK DATE: 04/12/2010
__________________
54,130.50
3386 Victor Dellaripa
HEALTH INS FY2010 04/30/2010 043010 423145 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 421133 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
3389 Thomas Therkelsen
HEALTH INS FY 2010 04/30/2010 043010 423127 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY 20107 03/30/2010 040110 421112 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
3431 Inara Ramin
African Drums 107468 04/07/2010 040910 421491 820.00 04/08/2010 INV PD CONSULTING SERVICES-EXT DA
CHECK DATE: 04/12/2010
3448 Dena Engelhardt
JAN-FEB-MARCH 108572 03/04/2010 040110 420853 600.00 04/02/2010 INV PD INV# JAN-FEB-MARCH
CHECK DATE: 04/05/2010
MARCH 2010 108572 03/25/2010 043010 422785 300.00 04/24/2010 INV PD INVOICE# MARCH 2010
CHECK DATE: 04/30/2010
__________________
900.00
3456 Office Max A Boise Company Inc.
309432 03/03/2010 040110 421027 82.34 04/02/2010 INV PD City Treasury, ac#515664 I
CHECK DATE: 04/05/2010
3470 Lawrence Gagne
HEALTH INS FY2010 04/30/2010 043010 422930 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420964 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 163
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
100.00
3491 Tilcon Connecticut Inc.
1060216 106266 10/23/2009 040910 421552 277.48 11/22/2009 INV PD Customer 36070 INV.1060216
CHECK DATE: 04/12/2010
1061120 106266 10/24/2009 040910 421552 1,438.67 11/23/2009 INV PD Customer 36070 INV.1061120
CHECK DATE: 04/12/2010
1061472 106266 10/24/2009 040910 421552 145.86 11/23/2009 INV PD Customer 36070 INV.1061472
CHECK DATE: 04/12/2010
1062460 106266 11/06/2009 040910 421552 256.86 12/06/2009 INV PD Customer 36070 INV.1062460
CHECK DATE: 04/12/2010
1068177 106266 12/17/2009 040910 421552 1,042.73 01/16/2010 INV PD Customer 36070 INV.1068177
CHECK DATE: 04/12/2010
__________________
3,161.60
3528 Shirley Walters Russaw
4087 03/19/2010 040110 421070 680.00 04/02/2010 INV PD ELC ADMIN SUPP W/E 3/19/10
CHECK DATE: 04/05/2010
4088 03/25/2010 040910 421506 680.00 04/09/2010 INV PD ELC ADMIN SUPP W/E 3/26/10
CHECK DATE: 04/12/2010
4089 04/01/2010 041610 422003 544.00 04/16/2010 INV PD ELC ADMIN SUPP W/E 4/1/10
CHECK DATE: 04/19/2010
4090 04/09/2010 042310 422428 680.00 04/23/2010 INV PD ELC ADMIN SUPPORT W/E 4/9/
CHECK DATE: 04/26/2010
4091 04/16/2010 043010 423068 680.00 05/01/2010 INV PD ELC ADMIN SUPP W/E 4/16/10
CHECK DATE: 04/30/2010
__________________
3,264.00
3563 BMI Broadcast Music, Inc.
1247144 03/08/2010 040110 420760 877.50 04/07/2010 INV PD HHS A#1247144 REC - LICENS
CHECK DATE: 04/05/2010
3727 Sylvia Williams
DEMTC AUDIT 04/06/2010 040910 421579 195.00 04/09/2010 INV PD DEM TC AUDIT 4/1/2010
CHECK DATE: 04/12/2010
3782 Biz Wiz Print Copy Center, LLC
10131 03/15/2010 040110 420757 33.00 04/02/2010 INV PD COH-Treasurer Attn: Olga R
CHECK DATE: 04/05/2010
10230 105749 04/06/2010 043010 422661 284.25 05/06/2010 INV PD Inv. # 10230, 4/6/10 EMERG
CHECK DATE: 04/30/2010
__________________
317.25
3797 Commercial Appliance Repair
103672 01/22/2010 041610 421735 90.00 04/16/2010 INV PD PYMT-INVOICE#103672 Acct
CHECK DATE: 04/19/2010
3803 The Metropolitan Museum Of Art
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 164
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
279632 01/18/2010 043010 423120 770.00 04/16/2010 INV PD R#279632 ADMISSION FEE-CLA
CHECK DATE: 04/30/2010
3842 Sankofa Kuumba
SES-0910ML1 109262 02/09/2010 041610 422008 100.00 04/15/2010 INV PD SES-0910ML1, TUTORING
CHECK DATE: 04/19/2010
SES-0910MLK1 109262 02/09/2010 041610 422008 800.00 04/15/2010 INV PD SES-0910MLK1, TUTORING
CHECK DATE: 04/19/2010
SES-0910MLK2 109262 02/09/2010 041610 422008 2,800.00 04/15/2010 INV PD SES-0910MLK2, TUTORING
CHECK DATE: 04/19/2010
SES-0910MLK3 109262 03/08/2010 041610 422008 4,437.50 04/15/2010 INV PD SES-0910MLK3, TUTORING AT
CHECK DATE: 04/19/2010
SES-0910R3 109262 03/08/2010 041610 422008 3,975.00 04/15/2010 INV PD SES-0910R3, TUTORING
CHECK DATE: 04/19/2010
SES-0910RS2 109262 02/12/2010 041610 422008 3,737.50 04/15/2010 INV PD SES-0910RS2, TUROTING AT R
CHECK DATE: 04/19/2010
__________________
15,850.00
3927 Flo-Tech
INV421201 01/28/2010 040110 420868 138.00 02/07/2010 INV PD CUST ID HARTLIB
CHECK DATE: 04/05/2010
INV423029 02/05/2010 040110 420868 56.00 02/15/2010 INV PD CUST ID HARTLIB
CHECK DATE: 04/05/2010
INV423041 02/05/2010 040110 420868 54.00 02/15/2010 INV PD CUST ID HARTLIB
CHECK DATE: 04/05/2010
INV423862 02/19/2010 040110 420868 21.00 03/01/2010 INV PD Customer ID # HARTLIB
CHECK DATE: 04/05/2010
INV424287 02/26/2010 040110 420868 568.00 03/08/2010 INV PD CUST ID HARTLIB
CHECK DATE: 04/05/2010
INV426157 03/09/2010 040910 421336 35.00 03/19/2010 INV PD HARTLIB
CHECK DATE: 04/12/2010
INV429203 04/06/2010 042310 422283 568.00 04/16/2010 INV PD HARTLIB
CHECK DATE: 04/26/2010
INV430215 04/12/2010 042310 422283 112.00 04/22/2010 INV PD HARTLIB
CHECK DATE: 04/26/2010
__________________
1,552.00
3984 Dennis Clair
020910 02/09/2010 040110 420796 86.63 03/26/2010 INV PD GAME 2/9/10
CHECK DATE: 04/05/2010
3985 David H. Simpson
022010 02/20/2010 040110 420828 56.18 03/26/2010 INV PD GAME 2/20/010
CHECK DATE: 04/05/2010
4019 Ellen Nurse
100 Walnut Street 02/15/2010 040910 421464 54.45 03/17/2010 INV PD Morgan Reed Edwards 2/6/10
CHECK DATE: 04/12/2010
85 Hawthorn Street 02/15/2010 040910 421464 47.19 03/17/2010 INV PD O'Leary Ltd. Partnership 2
CHECK DATE: 04/12/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 165
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
101.64
4046 Core Knowledge Foundation
INV047285 109662 03/05/2010 040110 420810 3,482.00 04/01/2010 INV PD Pymt-Inv# INV047285
CHECK DATE: 04/05/2010
4178 Bruce Strong
020910 02/09/2010 040110 420773 56.18 03/26/2010 INV PD GAME 2/9/10
CHECK DATE: 04/05/2010
4251 Ingram Library Services
48843724 01/14/2010 040110 420930 52.68 02/13/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
48875898 01/15/2010 040110 420930 20.36 02/14/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
48945239 01/19/2010 040110 420931 19.00 02/18/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
48945240 01/19/2010 040110 420930 18.45 02/18/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
48988954 01/20/2010 040110 420931 1,759.89 02/19/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
48988955 01/20/2010 040110 420931 1,745.10 02/19/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
48988956 01/20/2010 040110 420931 1,404.42 02/19/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
48996499 01/20/2010 040110 420930 19.40 02/19/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
48996500 01/20/2010 040110 420930 21.90 02/19/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
49023587 01/21/2010 040110 420930 70.52 02/20/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
49056773 01/22/2010 040110 420931 266.79 02/21/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
49056774 01/22/2010 040110 420931 124.74 02/21/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
49056775 01/22/2010 040110 420931 172.04 02/21/2010 INV PD Hartford Publiic Library
CHECK DATE: 04/05/2010
49104268 01/25/2010 040110 420930 73.93 02/24/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
49131295 01/26/2010 040110 420930 43.60 02/25/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
49206368 01/28/2010 040110 420931 47.97 02/27/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
49206369 01/28/2010 040110 420931 124.32 02/27/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
49206370 01/28/2010 040110 420930 24.35 02/27/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
49278136 02/01/2010 040110 420930 18.24 03/03/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
49406010 02/05/2010 040110 420931 41.60 03/07/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
49406011 02/05/2010 040110 420930 15.09 03/07/2010 INV PD Hartford Public Library
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 166
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/05/2010
49406013 02/05/2010 040110 420930 1,496.03 03/07/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
49406015 02/05/2010 040110 420930 35.04 03/07/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
49453190 02/08/2010 040110 420930 18.30 03/10/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
49453191 02/08/2010 040110 420930 237.80 03/10/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
49453192 02/08/2010 040110 420930 63.52 03/10/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
49506564 02/10/2010 040110 420930 102.50 03/12/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
49547447 02/11/2010 040110 420930 24.16 03/13/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
49603274 02/15/2010 040110 420930 59.20 03/17/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
49638376 02/16/2010 040110 420930 41.60 03/18/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
49638377 02/16/2010 042310 422341 254.48 03/18/2010 INV PD ACCT# 20G1326
CHECK DATE: 04/26/2010
49703891 02/18/2010 040110 420930 47.50 03/20/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
49703892 02/18/2010 040110 420930 116.27 03/20/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
49850792 02/25/2010 040110 420930 53.50 03/27/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
49850793 02/25/2010 040110 420930 56.45 03/27/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
49856890 02/25/2010 040110 420930 85.08 03/27/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
49940913 03/02/2010 042310 422341 78.95 04/01/2010 INV PD ACCT# 20G1326
CHECK DATE: 04/26/2010
50018328 03/04/2010 040110 420930 634.15 04/02/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
50018329 03/04/2010 040110 420930 10.68 04/02/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
50078883 03/08/2010 040110 420930 187.32 04/02/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
50078885 03/08/2010 040110 420930 11.28 04/02/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
50100194 03/09/2010 040110 420930 35.67 04/02/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
50142762 03/10/2010 040910 421376 44.45 04/09/2010 INV PD Hartford Public Library
CHECK DATE: 04/12/2010
50193930 03/12/2010 040910 421376 49.46 04/09/2010 INV PD Hartford Public Library
CHECK DATE: 04/12/2010
50235524 03/15/2010 040910 421376 735.07 04/09/2010 INV PD Hartford Public Library
CHECK DATE: 04/12/2010
50266731 03/16/2010 040910 421376 48.71 04/09/2010 INV PD Hartford Public Library
CHECK DATE: 04/12/2010
50266732 03/16/2010 040910 421376 156.75 04/09/2010 INV PD Hartford Public Library
CHECK DATE: 04/12/2010
50302015 03/17/2010 041610 421843 479.41 04/16/2010 INV PD Hartford Public Library
CHECK DATE: 04/19/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 167
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
50450535 03/24/2010 042310 422341 1,373.38 04/23/2010 INV PD ACCT# 20G1326
CHECK DATE: 04/26/2010
50456663 03/24/2010 042310 422341 291.89 04/23/2010 INV PD ACCT# 20G1326
CHECK DATE: 04/26/2010
50476757 03/25/2010 042310 422341 40.96 04/23/2010 INV PD ACCT# 20G1326
CHECK DATE: 04/26/2010
50509558 03/26/2010 042310 422341 314.00 04/23/2010 INV PD ACCT# 20G1326
CHECK DATE: 04/26/2010
50546708 03/29/2010 042310 422341 78.22 04/23/2010 INV PD ACCT# 20G1326
CHECK DATE: 04/26/2010
__________________
13,346.17
4361 Denis Montminy
021210 02/12/2010 040110 421013 86.63 03/26/2010 INV PD GAME 2/12/10
CHECK DATE: 04/05/2010
4384 New England Farm Workers' Council
1-CDBG 107894 04/06/2010 040910 421459 9,000.00 04/09/2010 INV PD CDBG-JAN, FEB, MAR
CHECK DATE: 04/12/2010
4387 Connecticut Association Of
03222010 109816 03/22/2010 043010 422721 444.00 04/21/2010 INV PD INVOICE# 03222010
CHECK DATE: 04/30/2010
4424 Sevigny Architects
26 710748 04/01/2010 042310 422281 16,560.00 04/23/2010 INV PD PYMT #26 4/1/10 ALBANY LIB
CHECK DATE: 04/26/2010
4593 Enterprise Rent A Car
D180842 101045 03/05/2010 042310 422266 471.84 04/04/2010 INV PD 101045HPD48K3289CSDMuiRent
CHECK DATE: 04/26/2010
D180870 101045 03/05/2010 042310 422266 333.01 04/04/2010 INV PD 101045HPD48K3289MCDBSalkd:
CHECK DATE: 04/26/2010
D180938 101830 03/04/2010 042310 422266 143.99 04/03/2010 INV PD 101830HPD48A1630SECond/Mar
CHECK DATE: 04/26/2010
D181141 106125 04/08/2010 042310 422266 1,803.95 04/22/2010 INV PD 106125HPD48A5121V&NAPillai
CHECK DATE: 04/26/2010
D181364 101045 04/05/2010 042310 422266 377.47 04/22/2010 INV PD 101045HPD48K3289MCDBSalked
CHECK DATE: 04/26/2010
__________________
3,130.26
4638 Attainment Co., Inc.
185717A 109610 03/04/2010 040110 420744 240.45 04/02/2010 INV PD INV# 185717A
CHECK DATE: 04/05/2010
4649 Renaissance Learning, Inc.
INV3652502 110140 03/29/2010 043010 423055 1,518.81 04/28/2010 INV PD INV 3652502 BREAKTHROUGH
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 168
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

4653 R N B Enterprise
47729 107804 11/24/2009 041610 421990 4,149.00 12/24/2009 INV PD VISUAL EDUCATION EQUIPMENT
CHECK DATE: 04/19/2010
47912 108573 03/09/2010 040110 421050 2,996.93 04/08/2010 INV PD 47912 WEBSTER
CHECK DATE: 04/05/2010
47914 108575 03/01/2010 040110 421050 299.99 03/31/2010 INV PD 47914 BULKELEY
CHECK DATE: 04/05/2010
47915 108574 03/01/2010 040110 421050 4,298.00 03/31/2010 INV PD 47915 BULKELEY
CHECK DATE: 04/05/2010
47917 108614 03/01/2010 040110 421050 2,078.70 03/31/2010 INV PD 47917 BULKELEY
CHECK DATE: 04/05/2010
47919 108542 03/01/2010 040110 421050 329.96 03/31/2010 INV PD 47919 OPPORTUNITY HIGH
CHECK DATE: 04/05/2010
47925 108306 03/09/2010 040910 421490 1,979.94 04/08/2010 INV PD 47925 ADULT ED
CHECK DATE: 04/12/2010
47927 108672 03/01/2010 040110 421050 509.00 03/31/2010 INV PD 47927 BULEKELEY
CHECK DATE: 04/05/2010
47931 108711 03/09/2010 040910 421490 1,456.00 04/08/2010 INV PD 47931 DWIGHT
CHECK DATE: 04/12/2010
47934 108713 03/01/2010 040110 421050 4,200.00 03/31/2010 INV PD 47934 HPHS
CHECK DATE: 04/05/2010
47935 108712 02/22/2010 041610 421990 13,752.00 04/22/2010 INV PD 47935 HPHS
CHECK DATE: 04/19/2010
47981 108896 03/04/2010 040910 421490 884.95 04/05/2010 INV PD 47981 HPHS
CHECK DATE: 04/12/2010
47984 108895 03/09/2010 040110 421050 237.00 04/08/2010 INV PD 47984 SAND ELEM.SCHOOL
CHECK DATE: 04/05/2010
47996 108192 03/01/2010 040110 421050 1,540.00 03/31/2010 INV PD 47996 OPPORTUNITY HIGH
CHECK DATE: 04/05/2010
48017 109144 03/09/2010 042310 422416 1,689.26 04/08/2010 INV PD Pymt - Inv# 48017
CHECK DATE: 04/26/2010
Service 11/04/2009 040110 421050 105.00 12/04/2009 INV PD Pymt - Inv# Service
CHECK DATE: 04/05/2010
__________________
40,505.73
4659 Queue, Inc
378396 109481 03/08/2010 041610 421988 4,446.36 04/07/2010 INV PD CMT Math books
CHECK DATE: 04/19/2010
379144 110094 03/29/2010 042310 422415 4,458.89 04/28/2010 INV PD 379144 PARKVILLE
CHECK DATE: 04/26/2010
__________________
8,905.25
4687 Aqui Me Quedo Restaurant II, LLC
165 03/19/2010 040910 421228 149.10 04/09/2010 INV PD HHS CATERED FOOD INV.# 165
CHECK DATE: 04/12/2010
500 02/23/2010 040910 421228 447.50 04/09/2010 INV PD PAYMENT FOR INVOICE#500 W
CHECK DATE: 04/12/2010
__________________
596.60
4689 PCI Educational Publishing
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 169
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
INV757773 108842 03/03/2010 040110 421037 268.29 04/02/2010 INV PD Pymt-Inv# INV757773 IB GL
CHECK DATE: 04/05/2010
4747 U.S.S.Chowder Pot IV
32410 03/24/2010 043010 423137 172.79 04/20/2010 INV PD food expenses
CHECK DATE: 04/30/2010
4865 Safety Marking Inc.
9124043 105666 12/15/2009 042310 422430 1,600.00 01/14/2010 INV PD PAVEMENT MARKINGS/po#10566
CHECK DATE: 04/26/2010
9124067 105666 12/23/2009 042310 422430 2,237.20 01/22/2010 INV PD PAVEMENT MARKINGS/po#10566
CHECK DATE: 04/26/2010
__________________
3,837.20
4907 Genuine Parts Co.
060639 105607 02/09/2010 040110 420888 47.76 04/01/2010 INV PD 060639
CHECK DATE: 04/05/2010
060690 105607 02/09/2010 040110 420888 6.75 04/01/2010 INV PD 060690
CHECK DATE: 04/05/2010
063575 105931 02/22/2010 041610 421807 -80.00 02/22/2010 CRM PD RTD AUTOMOTIVE AND TRAILER
CHECK DATE: 04/19/2010
065441 105607 03/03/2010 042310 422300 69.79 04/22/2010 INV PD 065441
CHECK DATE: 04/26/2010
065698 105607 03/04/2010 042310 422300 104.04 04/22/2010 INV PD 065698
CHECK DATE: 04/26/2010
065888 105931 03/04/2010 040910 421348 29.76 04/03/2010 INV PD 2000010610658882
CHECK DATE: 04/12/2010
065942 105931 03/05/2010 041610 421807 473.92 04/04/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/19/2010
066025 105931 03/05/2010 041610 421807 214.42 04/04/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/19/2010
066532 105931 03/08/2010 040910 421348 8.18 04/07/2010 INV PD 2000010610665320
CHECK DATE: 04/12/2010
066616 105931 03/08/2010 041610 421807 20.78 04/07/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/19/2010
066755 105931 03/08/2010 041610 421807 -229.36 04/07/2010 CRM PD RTD AUTOMOTIVE AND TRAILER
CHECK DATE: 04/19/2010
066880 105607 03/09/2010 042310 422300 47.10 04/22/2010 INV PD 066880
CHECK DATE: 04/26/2010
066905 105931 03/09/2010 040910 421348 6.82 04/08/2010 INV PD 2000010610669059
CHECK DATE: 04/12/2010
066963 105931 03/09/2010 041610 421807 182.09 04/08/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/19/2010
067344 105931 03/10/2010 042310 422300 75.30 04/09/2010 INV PD 2000010610673446
CHECK DATE: 04/26/2010
067470 105607 03/11/2010 041610 421807 13.62 04/12/2010 INV PD 067470
CHECK DATE: 04/19/2010
067595 105931 03/11/2010 040910 421348 34.72 04/10/2010 INV PD 2000010610675952
CHECK DATE: 04/12/2010
067798 105931 03/12/2010 040910 421348 28.62 04/11/2010 INV PD 2000010610677987
CHECK DATE: 04/12/2010
067913 105931 03/12/2010 040910 421348 119.39 04/11/2010 INV PD 2000010610679137
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 170
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/12/2010
068245 105931 03/15/2010 041610 421807 12.26 04/14/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/19/2010
068273 105931 03/15/2010 041610 421807 7.34 04/14/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/19/2010
068319 105931 03/15/2010 040910 421348 158.70 04/14/2010 INV PD 2000010610683195
CHECK DATE: 04/12/2010
068396 105931 03/15/2010 040910 421348 1.94 04/14/2010 INV PD 2000010610683961
CHECK DATE: 04/12/2010
068398 105931 03/15/2010 040910 421348 5.82 04/14/2010 INV PD 2000010610683989
CHECK DATE: 04/12/2010
068542 105607 03/16/2010 042310 422300 53.14 04/22/2010 INV PD 068542
CHECK DATE: 04/26/2010
068580 105931 03/16/2010 041610 421807 16.60 04/15/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/19/2010
068581 105931 03/16/2010 040910 421348 77.76 04/15/2010 INV PD 2000010610685816
CHECK DATE: 04/12/2010
068856 105607 03/17/2010 042310 422300 39.92 04/22/2010 INV PD 068856
CHECK DATE: 04/26/2010
069110 105931 03/18/2010 041610 421807 131.42 04/17/2010 INV PD 2000010610691104
CHECK DATE: 04/19/2010
069129 105931 03/18/2010 041610 421807 38.05 04/17/2010 INV PD 2000010610691293
CHECK DATE: 04/19/2010
069238 105931 03/18/2010 041610 421807 81.40 04/17/2010 INV PD 2000010610692381
CHECK DATE: 04/19/2010
069445 105931 03/19/2010 041610 421807 47.13 04/18/2010 INV PD 2000010610694450
CHECK DATE: 04/19/2010
069604 105931 03/19/2010 041610 421807 117.27 04/18/2010 INV PD 2000010610696047
CHECK DATE: 04/19/2010
070063 105607 03/22/2010 042310 422300 35.99 04/21/2010 INV PD 070063
CHECK DATE: 04/26/2010
070079 105931 03/22/2010 041610 421807 8.69 04/21/2010 INV PD 2000010610700791
CHECK DATE: 04/19/2010
070080 105931 03/22/2010 041610 421807 52.14 04/21/2010 INV PD 2000010610700808
CHECK DATE: 04/19/2010
070109 105931 03/22/2010 041610 421807 10.05 04/21/2010 INV PD 2000010610701095
CHECK DATE: 04/19/2010
070125 105931 03/22/2010 041610 421807 13.72 04/21/2010 INV PD 2000010610701255
CHECK DATE: 04/19/2010
070364 105931 03/22/2010 041610 421807 -281.72 03/22/2010 CRM PD RTD AUTOMOTIVE AND TRAILER
CHECK DATE: 04/19/2010
070778 105931 03/24/2010 042310 422300 132.00 04/23/2010 INV PD 2000010610707785
CHECK DATE: 04/26/2010
070965 105931 03/25/2010 042310 422300 11.99 04/24/2010 INV PD 2000010610709658
CHECK DATE: 04/26/2010
070972 105931 03/25/2010 042310 422300 48.84 04/24/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/26/2010
070995 105931 03/25/2010 042310 422300 11.22 04/24/2010 INV PD 2000010610709952
CHECK DATE: 04/26/2010
070996 105931 03/25/2010 042310 422300 9.28 04/24/2010 INV PD 2000010610709961
CHECK DATE: 04/26/2010
070998 105931 03/25/2010 042310 422300 70.50 04/24/2010 INV PD 2000010610709989
CHECK DATE: 04/26/2010
071810 105931 03/29/2010 042310 422300 64.66 04/28/2010 INV PD 2000010610718103
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 171
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
071850 105931 03/29/2010 042310 422300 39.96 04/28/2010 INV PD 2000010610718504
CHECK DATE: 04/26/2010
071862 105931 03/29/2010 042310 422300 79.92 04/28/2010 INV PD 2000010610718620
CHECK DATE: 04/26/2010
071912 105931 03/29/2010 042310 422300 33.12 04/28/2010 INV PD 2000010610719120
CHECK DATE: 04/26/2010
071919 105931 03/29/2010 042310 422300 71.88 04/28/2010 INV PD 2000010610719193
CHECK DATE: 04/26/2010
072088 105931 03/30/2010 042310 422300 16.08 04/29/2010 INV PD 2000010610720886
CHECK DATE: 04/26/2010
072104 105931 03/30/2010 042310 422300 36.96 04/29/2010 INV PD 2000010610721046
CHECK DATE: 04/26/2010
072106 105931 03/30/2010 042310 422300 17.13 04/29/2010 INV PD 2000010610721064
CHECK DATE: 04/26/2010
072432 105931 03/31/2010 043010 422827 119.94 04/30/2010 INV PD 2000010610724329
CHECK DATE: 04/30/2010
073768 105931 04/05/2010 043010 422827 33.30 05/05/2010 INV PD 2000010610737681
CHECK DATE: 04/30/2010
073842 105931 04/06/2010 043010 422827 37.66 05/06/2010 INV PD 2000010610738421
CHECK DATE: 04/30/2010
073988 105931 04/06/2010 043010 422827 108.19 05/06/2010 INV PD 2000010610739885
CHECK DATE: 04/30/2010
152374 105931 03/22/2010 041610 421807 19.80 04/21/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/19/2010
153967 105931 03/25/2010 042310 422300 22.44 04/24/2010 INV PD 2000010731539676
CHECK DATE: 04/26/2010
153969 105931 03/25/2010 042310 422300 42.92 04/24/2010 INV PD 2000010731539694
CHECK DATE: 04/26/2010
__________________
2,829.11
4958 Hartford Hospital
107292 107292 03/04/2010 041610 421845 88,927.00 04/03/2010 INV PD Pymt - Inv# 107292 Fe
CHECK DATE: 04/19/2010
Feb 2010-Spec Ed 107292 03/04/2010 043010 422885 11,648.00 04/03/2010 INV PD Pymt - Inv# Feb 2010 - Sp
CHECK DATE: 04/30/2010
__________________
100,575.00
5071 NLR, Inc.
177897 105600 03/18/2010 042310 422395 91.64 04/17/2010 INV PD 177897 FOX MIDDLE
CHECK DATE: 04/26/2010
5105 Benton Auto Body Inc.
March10HoldVehicles 106126 03/01/2010 042310 422186 250.00 04/16/2010 INV PD 106126March2010Towing & Ve
CHECK DATE: 04/26/2010
March2010CityTows 106126 03/01/2010 042310 422186 30.00 04/16/2010 INV PD 106126 3/12/10 Towing TOW#
CHECK DATE: 04/26/2010
__________________
280.00
5117 Children'S Center Of Hamden
WH100201 108761 02/28/2010 041610 421728 3,147.45 03/31/2010 INV PD Pymt-Inv# WH1002011-RE
CHECK DATE: 04/19/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 172
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
WH1002011 107663 02/28/2010 043010 422704 9,442.35 03/31/2010 INV PD Pymt - Inv# WH1002011
CHECK DATE: 04/30/2010
__________________
12,589.80
5213 Jose Pickard
01 03/29/2010 040110 420950 1,194.98 03/29/2010 INV PD STATE MERF REIMB MED REFUN
CHECK DATE: 04/05/2010
HEALTH INS FY2010 04/30/2010 043010 422907 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420949 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
1,294.98
5256 National Association Of Latino&Appointed Officials
2039-2010 03/29/2010 042310 422387 100.00 04/16/2010 INV PD HHS Membership RenewCarlos
CHECK DATE: 04/26/2010
5286 Midwest Technology Products
1-2019070-11 109084 02/08/2010 040910 421447 985.68 04/09/2010 INV PD PYMT #1 2/8/10 UNIVERSITY
CHECK DATE: 04/12/2010
2019070-02 109084 01/18/2010 043010 423638 165.47 05/05/2010 INV PD PYMT #2 1/18/10 UNIVERSITY
CHECK DATE: 04/30/2010
2019070-03 109084 01/19/2010 043010 423638 23,774.73 05/05/2010 INV PD PYMT #3 1/19/10 UNIVERSITY
CHECK DATE: 04/30/2010
2019070-04 109084 01/22/2010 043010 423638 13,140.50 05/05/2010 INV PD PYMT #4 1/22/10 UNIVERSITY
CHECK DATE: 04/30/2010
2019070-05 109084 01/22/2010 043010 423638 187.34 05/05/2010 INV PD PYMT #5 1/22/10 UNIVERSITY
CHECK DATE: 04/30/2010
2019070-08#6 109084 01/27/2010 043010 423638 551.84 05/05/2010 INV PD PYMT #6 1/27/10 UNIVERSITY
CHECK DATE: 04/30/2010
2019070-09#7 109084 02/01/2010 043010 423638 260.00 05/05/2010 INV PD PYMT #7 2/1/10 UNIVERSITY
CHECK DATE: 04/30/2010
2019070-12#8 109084 02/16/2010 043010 423638 926.85 05/05/2010 INV PD PYMT #8 2/16/10 UNIVERSITY
CHECK DATE: 04/30/2010
__________________
39,992.41
5308 Justice Resource Institute
13890710HAR 108098 02/11/2010 043010 422913 8,313.83 03/13/2010 INV PD Pymt - Inv# 13890710HAR C
CHECK DATE: 04/30/2010
13890810HAR 108098 03/10/2010 041610 421855 8,313.83 04/09/2010 INV PD Pymt-Inv# 13890810HAR
CHECK DATE: 04/19/2010
__________________
16,627.66
5309 North American Family Institute
10/1/09 - 10/31/09 107664 12/23/2009 042310 422393 3,960.18 01/22/2010 INV PD Pymt - Inv# 10/1/09 - 10/
CHECK DATE: 04/26/2010
11/1/09 - 11/30/09 107664 12/23/2009 042310 422393 3,205.86 01/22/2010 INV PD Pymt - Inv# 11/1/09 - 11/
CHECK DATE: 04/26/2010
SS LEA - 02 108102 02/26/2010 041610 421915 11,688.86 03/28/2010 INV PD Pymt-Inv# Feb 2010-Reg Ed
CHECK DATE: 04/19/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 173
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
TS LEA - 02 108102 02/26/2010 041610 421915 4,904.48 03/28/2010 INV PD Pymt-Inv# TS LEA - 02
CHECK DATE: 04/19/2010
TS LEA -01 107664 02/08/2010 042310 422393 8,758.00 03/10/2010 INV PD Pymt - Inv# TS LEA -01
CHECK DATE: 04/26/2010
TS LEA -02 107664 03/08/2010 042310 422393 3,152.88 04/07/2010 INV PD Pymt - Inv# TS LEA -02
CHECK DATE: 04/26/2010
__________________
35,670.26
5318 Environmental Services Inc.
41555 02/10/2010 043010 422787 2,000.00 03/12/2010 INV PD HFD Eng Co#5 129 Sigourney
CHECK DATE: 04/30/2010
41795 03/10/2010 042310 422267 206.02 04/09/2010 INV PD BIO-HAZ-WASTE DISPOSAL, PR
CHECK DATE: 04/26/2010
41809 03/12/2010 042310 422267 250.38 04/11/2010 INV PD BIO-HAZ-WASTE DISPOSAL, PR
CHECK DATE: 04/26/2010
__________________
2,456.40
5331 The Master Teacher
11643192 109862 03/16/2010 043010 423119 326.00 04/15/2010 INV PD BADGES, AWARDS, EMBLEMS, N
CHECK DATE: 04/30/2010
5352 Total Communications Inc.
184393 106418 11/30/2009 042310 422478 37,067.25 04/26/2010 INV PD Mayor Cust#051600 TELECOMM
CHECK DATE: 04/26/2010
184424 108290 03/23/2010 042310 422478 109,116.29 04/22/2010 INV PD INV #184424 3/23/10 FISHER
CHECK DATE: 04/26/2010
__________________
146,183.54
5420 Phyllis Lehman
031110 03/11/2010 040910 421418 216.00 04/09/2010 INV PD TRAVEL ADVANCE FOR MEALS
CHECK DATE: 04/12/2010
5454 Pepe & Hazard, Llp
343280 02/18/2010 040110 421038 990.00 03/20/2010 INV PD FOIC Appeal JAN.2010 C#317
CHECK DATE: 04/05/2010
343971 03/16/2010 040910 421477 220.00 04/15/2010 INV PD FOIC Appeal CLIENT#31775 M
CHECK DATE: 04/12/2010
__________________
1,210.00
5488 Trinity College Community Child Center
5009 108162 04/07/2010 042310 422485 12,519.00 04/23/2010 INV PD SCHOOL READINESS SVCS MAR
CHECK DATE: 04/26/2010
5506 Lena's First and Last Pizzeria, Inc.
1442801 02/25/2010 040910 421421 156.35 04/01/2010 INV PD Mayor Food #1442801
CHECK DATE: 04/12/2010
5531 John Alves Graphic Design
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 174
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

100331A 03/31/2010 042310 422349 1,190.00 04/23/2010 INV PD Hartford Public Library
CHECK DATE: 04/26/2010
100331B 03/31/2010 042310 422349 275.00 04/23/2010 INV PD Hartford Public Library
CHECK DATE: 04/26/2010
__________________
1,465.00
5532 Discount School Supply
D11875110101 109784 03/11/2010 040910 421311 425.83 04/09/2010 INV PD INVOICE# D11875110101 Acc
CHECK DATE: 04/12/2010
P23544200101 109988 03/22/2010 043010 422761 60.32 04/21/2010 INV PD INVOICE# P23544200101
CHECK DATE: 04/30/2010
__________________
486.15
5568 Jeffrey Shealey
21 108358 03/31/2010 041610 422016 990.00 04/16/2010 INV PD Aerobics at SEWSC INV.# 21
CHECK DATE: 04/19/2010
5577 Door Control, Inc.
94177 03/25/2010 042310 422254 1,263.00 04/16/2010 INV PD Hartford Public Library
CHECK DATE: 04/26/2010
5598 Bikers Edge
26152 109314 03/10/2010 040110 420755 6,500.00 04/04/2010 INV PD 109314HPDW&S:3SpecializedS
CHECK DATE: 04/05/2010
5755 National Council Of Teachers Of Math
031210 03/12/2010 041610 421902 2,574.00 04/16/2010 INV PD PYMT-BELIZZI STAFF MEMBERS
CHECK DATE: 04/19/2010
NCTMANNUAL2010-8700 109954 03/30/2010 043010 422996 2,574.00 04/29/2010 INV PD Conference Registration -
CHECK DATE: 04/30/2010
__________________
5,148.00
5764 Cheryl S. Damato
10-0009 03/02/2010 040910 421301 301.00 04/01/2010 INV PD Termination Hearing of: Da
CHECK DATE: 04/12/2010
5787 Susan F Tager
00100320 03/20/2010 042310 422453 975.00 04/19/2010 INV PD Inv. # 00100320, 3/14 - 3/
CHECK DATE: 04/26/2010
00100327 03/27/2010 042310 422453 1,000.00 04/26/2010 INV PD Inv. # 00100327, 3/21 - 3/
CHECK DATE: 04/26/2010
00100403 04/03/2010 043010 423105 775.00 05/03/2010 INV PD Inv. # 00100403, 3/28 - 4/
CHECK DATE: 04/30/2010
00100417 04/17/2010 042310 422453 725.00 04/17/2010 INV PD Inv. # 00100417, 4/11 - 4/
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 175
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
3,475.00
5808 Robert H. Lord Company, Inc.
26793- #1 107553 11/03/2009 043010 423643 6,650.84 05/05/2010 INV PD PYMT #1 11/3/09 CAPITAL PR
CHECK DATE: 04/30/2010
26793B- #2 107553 11/03/2009 043010 423643 6,486.30 05/05/2010 INV PD PYMT #2 11/3/10 CAPITAL PR
CHECK DATE: 04/30/2010
26793C- #3 107553 11/03/2009 043010 423643 5,397.70 05/05/2010 INV PD PYMT #3 11/3/09 CAPITAL PR
CHECK DATE: 04/30/2010
3 105280 02/08/2010 040110 421061 15,667.30 04/01/2010 INV PD PYMT #3 12/31/09 KINSELLA
CHECK DATE: 04/05/2010
__________________
34,202.14
5823 School Health Corporation
1677539-01 106833 09/18/2009 041610 422013 13.00 10/18/2009 INV PD Assorted Nursing Supplies
CHECK DATE: 04/19/2010
1725383-00 108843 02/03/2010 041610 422013 18.92 03/05/2010 INV PD HOSPITAL, SURGICAL, AND ME
CHECK DATE: 04/19/2010
__________________
31.92
5946 Anthem Blue Cross & Blue Shield Of Ct.
5007000002 03/11/2010 040110 420736 188,987.17 04/01/2010 INV PD April 2010 Blue Care
CHECK DATE: 04/05/2010
5007100002 03/23/2010 040110 420736 19,533.03 04/01/2010 INV PD April Embers
CHECK DATE: 04/05/2010
5009100002 04/01/2010 042310 422166 56,562.34 04/23/2010 INV PD ACC.#1000675000019, INVOIC
CHECK DATE: 04/26/2010
5010100002 04/11/2010 042310 422165 180,842.84 04/23/2010 INV PD BLUE CARE PREMIUM MAY 2010
CHECK DATE: 04/26/2010
50102000002 04/12/2010 042310 422165 19,893.29 04/23/2010 INV PD EMBERS 5/2010 #10006750000
CHECK DATE: 04/26/2010
AE00401081 03/31/2010 WT040610 3872 73,780.55 04/01/2010 DIR PD CLAIMS CUST NO. 241 3/30/1
CHECK DATE: 04/01/2010
AE00401082 03/31/2010 WT040610 3888 37,463.59 04/01/2010 DIR PD BCBS CLAIMS 3/30/2010 -242
CHECK DATE: 04/01/2010
AE00401142 03/31/2010 WT040610 3873 1,328.21 04/01/2010 DIR PD CLAIMS CUST #625 3/30/10
CHECK DATE: 04/01/2010
AE00401143 03/31/2010 WT040610 3876 24,065.15 04/01/2010 DIR PD CLAIMS CUST#626 3/30/10
CHECK DATE: 04/01/2010
AE00401144 03/31/2010 WT040610 3900 2,265.52 04/01/2010 DIR PD BCBS CLAIMS 3/30/2010 - 62
CHECK DATE: 04/01/2010
AE00401145 03/31/2010 WT040610 3912 4,576.08 04/01/2010 DIR PD BCBS CLAIMS 3/30/2010 - 62
CHECK DATE: 04/01/2010
AE00401268 04/01/2010 WT042310 3957 60,749.47 04/02/2010 DIR PD CLAIMS CUST#241 3/31/10
CHECK DATE: 04/02/2010
AE00401269 04/01/2010 WT042310 4010 113,998.99 04/02/2010 DIR PD BCBS CLAIMS 3/31/2010 - 24
CHECK DATE: 04/02/2010
AE00401339 04/01/2010 WT042310 3975 3,979.17 04/02/2010 DIR PD CLAIMS CUST#625 - 3/31/10
CHECK DATE: 04/02/2010
AE00401340 04/01/2010 WT042910 4034 32,335.30 04/02/2010 DIR PD CLAIMS CUST#626 3/31/10
CHECK DATE: 04/02/2010
AE00401341 04/01/2010 WT042310 3977 7,138.29 04/02/2010 DIR PD BCBS CLAIMS 3/31/2010 - 62
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 176
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/02/2010
AE00401342 04/01/2010 WT042310 3992 10,264.93 04/02/2010 DIR PD BCBS CLAIMS 3/31/2010 - 62
CHECK DATE: 04/02/2010
AE00401445 04/05/2010 WT042310 3956 81,223.64 04/06/2010 DIR PD ADMINISTRATIVE CHGS APRIL
CHECK DATE: 04/06/2010
AE00401446 04/05/2010 WT042310 3972 177,276.61 04/06/2010 DIR PD BCBS ADMIN.FEES 4/1/10 - 4
CHECK DATE: 04/06/2010
AE00401567 04/05/2010 WT042310 3974 673.68 04/06/2010 DIR PD ADMINISTR. CHGS APRIL 2010
CHECK DATE: 04/06/2010
AE00401568 04/05/2010 WT042910 4032 66,176.29 04/06/2010 DIR PD ADMINIS CHGES #626 UNDER 6
CHECK DATE: 04/06/2010
AE00401569 04/05/2010 WT042310 3971 4,254.07 04/06/2010 DIR PD BCBS ADMIN.FEES 4/1/10 - 4
CHECK DATE: 04/06/2010
AE00401570 04/05/2010 WT042310 3973 27,674.11 04/06/2010 DIR PD BCBS ADMIN.FEES 4/1/10 - 4
CHECK DATE: 04/06/2010
AE00401663 04/02/2010 WT042310 3958 110,980.73 04/03/2010 DIR PD CLAIMS CUST#241 4/1/10
CHECK DATE: 04/03/2010
AE00401664 04/02/2010 WT042310 4021 41,582.56 04/03/2010 DIR PD BCBS CLAIMS 4/1/2010 - 242
CHECK DATE: 04/03/2010
AE00401760 04/02/2010 WT042310 3976 975.00 04/03/2010 DIR PD CLAIMS CUST#625 4/1/10
CHECK DATE: 04/03/2010
AE00401761 04/02/2010 WT042910 4045 7,771.24 04/03/2010 DIR PD CLAIMS CUST#626 - 4/1/10
CHECK DATE: 04/03/2010
AE00401762 04/02/2010 WT042310 3978 1,857.42 04/03/2010 DIR PD BCBS CLAIMS 4/1/2010 - 627
CHECK DATE: 04/03/2010
AE00401763 04/02/2010 WT042310 4000 5,767.58 04/03/2010 DIR PD BCBS CLAIMS 4/1/2010 - 628
CHECK DATE: 04/03/2010
AE00401924 04/05/2010 WT042310 3959 191,334.84 04/06/2010 DIR PD CLAIMS CUST#241 4/2/10
CHECK DATE: 04/06/2010
AE00401925 04/05/2010 WT042310 4012 512,592.08 04/06/2010 DIR PD BCBS CLAIMS 4/2/2010 - 242
CHECK DATE: 04/06/2010
AE00401993 04/05/2010 WT042310 3989 39,832.82 04/06/2010 DIR PD CLAIMS CUST#625 - 4/2/10
CHECK DATE: 04/06/2010
AE00401994 04/05/2010 WT042910 4036 105,967.75 04/06/2010 DIR PD CLAIMS CUST#626 - 4/2/10
CHECK DATE: 04/06/2010
AE00401995 04/05/2010 WT042310 3979 56,807.13 04/06/2010 DIR PD BCBS CLAIMS 4/2/2010 - 627
CHECK DATE: 04/06/2010
AE00401996 04/05/2010 WT042310 4001 60,834.95 04/06/2010 DIR PD BCBS CLAIMS 4/2/2010 - 628
CHECK DATE: 04/06/2010
AE00402173 04/06/2010 WT042310 3960 23,934.57 04/07/2010 DIR PD CLAIMS CUST#241 4/5/10
CHECK DATE: 04/07/2010
AE00402174 04/06/2010 WT042310 4013 77,511.16 04/07/2010 DIR PD BCBS CLAIMS 4/5/2010 - 242
CHECK DATE: 04/07/2010
AE00402264 04/06/2010 WT042310 3990 8,735.34 04/07/2010 DIR PD CLAIMS CUST#625 -04/5/10
CHECK DATE: 04/07/2010
AE00402265 04/06/2010 WT042910 4037 25,253.21 04/07/2010 DIR PD CLAIMS CUST#626-4/5/10
CHECK DATE: 04/07/2010
AE00402266 04/06/2010 WT042310 3980 3,547.37 04/07/2010 DIR PD BCBS CLAIMS 4/5/2010 - 627
CHECK DATE: 04/07/2010
AE00402267 04/06/2010 WT042310 4002 4,372.29 04/07/2010 DIR PD BCBS CLAIMS 4/5/2010 - 628
CHECK DATE: 04/07/2010
AE00402370 04/07/2010 WT042310 3961 20,151.73 04/08/2010 DIR PD CLAIMS CUST#241 4/6/10
CHECK DATE: 04/08/2010
AE00402371 04/07/2010 WT042310 4014 91,017.35 04/08/2010 DIR PD BCBS CLAIMS 4/6/2010 - 242
CHECK DATE: 04/08/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 177
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
AE00402428 04/07/2010 WT042310 3991 3,468.94 04/08/2010 DIR PD CLAIMS CUST#625 -04/6/10
CHECK DATE: 04/08/2010
AE00402429 04/07/2010 WT042910 4038 10,555.92 04/08/2010 DIR PD CLAIMS CUST#626 - 4/6/10
CHECK DATE: 04/08/2010
AE00402430 04/07/2010 WT042310 3981 1,971.23 04/08/2010 DIR PD BCBS CLAIMS 4/6/2010 - 627
CHECK DATE: 04/08/2010
AE00402431 04/07/2010 WT042310 4003 5,672.97 04/08/2010 DIR PD BCBS CLAIMS 4/6/2010 - 628
CHECK DATE: 04/08/2010
AE00402524 04/08/2010 WT042310 3962 122,637.11 04/09/2010 DIR PD CLAIMS CUST#241 4/7/10
CHECK DATE: 04/09/2010
AE00402525 04/08/2010 WT042310 4015 325,689.76 04/09/2010 DIR PD BCBS CLAIMS 4/7/2010 - 242
CHECK DATE: 04/09/2010
AE00402609 04/08/2010 WT042310 3993 41,273.33 04/09/2010 DIR PD CLAIMS CUST#625 - 4/7/10
CHECK DATE: 04/09/2010
AE00402610 04/08/2010 WT042910 4039 102,260.59 04/09/2010 DIR PD CLAIMS CUST#626 4/7/10
CHECK DATE: 04/09/2010
AE00402611 04/08/2010 WT042310 3982 57,298.72 04/09/2010 DIR PD BCBS CLAIMS 4/7/2010 - 627
CHECK DATE: 04/09/2010
AE00402612 04/08/2010 WT042310 4004 95,854.07 04/09/2010 DIR PD BCBS CLAIMS 4/7/2010 - 628
CHECK DATE: 04/09/2010
AE00402711 04/09/2010 WT042310 3963 10,551.97 04/10/2010 DIR PD CLAIMS CUST#241 4/8/10
CHECK DATE: 04/10/2010
AE00402712 04/09/2010 WT042310 4016 59,945.85 04/10/2010 DIR PD BCBS CLAIMS 4/8/2010 - 242
CHECK DATE: 04/10/2010
AE00402771 04/09/2010 WT042310 3994 5,398.76 04/10/2010 DIR PD CLAIMS CUST#625 - 4/8/10
CHECK DATE: 04/10/2010
AE00402772 04/09/2010 WT042910 4040 9,535.35 04/10/2010 DIR PD CLAIMS CUST#626 - 4/08/10
CHECK DATE: 04/10/2010
AE00402773 04/09/2010 WT042310 3983 2,217.17 04/10/2010 DIR PD BCBS CLAIMS 4/8/2010 - 627
CHECK DATE: 04/10/2010
AE00402774 04/09/2010 WT042310 4005 3,224.45 04/10/2010 DIR PD BCBS CLAIMS 4/8/2010 - 628
CHECK DATE: 04/10/2010
AE00402871 04/12/2010 WT042310 3965 130,071.88 04/13/2010 DIR PD CLAIMS CUST#241 4/9/10
CHECK DATE: 04/13/2010
AE00402872 04/12/2010 WT042310 4017 331,896.97 04/13/2010 DIR PD BCBS CLAIMS 4/9/2010 - 242
CHECK DATE: 04/13/2010
AE00402933 04/12/2010 WT042310 3995 14,309.55 04/13/2010 DIR PD CLAIMS CUST#625 - 4/9/10
CHECK DATE: 04/13/2010
AE00402934 04/12/2010 WT042910 4041 65,972.82 04/13/2010 DIR PD CLAIMS CUST#626 - 4/9/10
CHECK DATE: 04/13/2010
AE00402935 04/12/2010 WT042310 3984 8,093.30 04/13/2010 DIR PD BCBS CLAIMS 4/9/2010 - 627
CHECK DATE: 04/13/2010
AE00402936 04/12/2010 WT042310 4006 38,783.81 04/13/2010 DIR PD BCBS CLAIMS 4/9/2010 - 628
CHECK DATE: 04/13/2010
AE00403032 04/13/2010 WT042310 3966 35,853.93 04/14/2010 DIR PD CLAIMS CUST#241 4/12/10
CHECK DATE: 04/14/2010
AE00403033 04/13/2010 WT042310 4018 65,488.05 04/14/2010 DIR PD BCBS CLAIMS 4/12/2010 - 24
CHECK DATE: 04/14/2010
AE00403122 04/13/2010 WT042310 3996 6,282.08 04/14/2010 DIR PD CLAIMS CUST#625 - 4/12/10
CHECK DATE: 04/14/2010
AE00403123 04/13/2010 WT042910 4042 16,163.87 04/14/2010 DIR PD CLAIMS CUST#626 4/12/10
CHECK DATE: 04/14/2010
AE00403124 04/13/2010 WT042310 3985 2,061.32 04/14/2010 DIR PD BCBS CLAIMS 4/12/2010 - 62
CHECK DATE: 04/14/2010
AE00403125 04/13/2010 WT042310 4007 4,975.14 04/14/2010 DIR PD BCBS CLAIMS 4/12/2010 - 62
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 178
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/14/2010
AE00403227 04/14/2010 WT042310 3967 33,171.40 04/15/2010 DIR PD CLAIMS CUST#241 4/13/10
CHECK DATE: 04/15/2010
AE00403228 04/14/2010 WT042310 4019 66,821.83 04/15/2010 DIR PD BCBS CLAIMS 4/13/2010 - 24
CHECK DATE: 04/15/2010
AE00403289 04/14/2010 WT042310 3997 2,173.10 04/15/2010 DIR PD CLAIMS CUST#625 - 4/13/10
CHECK DATE: 04/15/2010
AE00403290 04/14/2010 WT042910 4043 42,437.55 04/15/2010 DIR PD CLAIMS CUST#626 - 4/13/10
CHECK DATE: 04/15/2010
AE00403291 04/14/2010 WT042310 3987 746.21 04/15/2010 DIR PD BCBS CLAIMS 4/13/2010 - 62
CHECK DATE: 04/15/2010
AE00403292 04/14/2010 WT042310 4008 40,911.65 04/15/2010 DIR PD BCBS CLAIMS 4/13/2010 - 62
CHECK DATE: 04/15/2010
AE00403383 04/15/2010 WT042310 3968 49,775.17 04/16/2010 DIR PD CLAIMS CUST#241 4/14/10
CHECK DATE: 04/16/2010
AE00403384 04/15/2010 WT042310 4020 84,954.73 04/16/2010 DIR PD BCBS CLAIMS 4/14/2010 - 24
CHECK DATE: 04/16/2010
AE00403455 04/15/2010 WT042310 3998 2,217.46 04/16/2010 DIR PD CLAIMS CUST#625 - 4/14/10
CHECK DATE: 04/16/2010
AE00403456 04/15/2010 WT042910 4033 38,567.97 04/16/2010 DIR PD CLAIMS CUST#626 4/14/10
CHECK DATE: 04/16/2010
AE00403457 04/15/2010 WT042310 3988 7,279.87 04/16/2010 DIR PD BCBS CLAIMS 4/14/2010 - 62
CHECK DATE: 04/16/2010
AE00403458 04/15/2010 WT042310 4009 11,805.69 04/16/2010 DIR PD BCBS CLAIMS 4/14/2010 - 62
CHECK DATE: 04/16/2010
AE00403552 04/16/2010 WT042310 3969 100,932.36 04/17/2010 DIR PD CLAIMS CUST#241 4/15/10
CHECK DATE: 04/17/2010
AE00403553 04/16/2010 WT43010A 4105 177,878.84 04/17/2010 DIR PD BCBS CLAIMS 4/15/10 - 242
CHECK DATE: 04/17/2010
AE00403617 04/16/2010 WT042310 3999 33,718.55 04/17/2010 DIR PD CLAIMS CUST#625 - 4/15/10
CHECK DATE: 04/17/2010
AE00403618 04/16/2010 WT042910 4044 80,891.84 04/17/2010 DIR PD CLAIMS CUST#626 - 4/15/10
CHECK DATE: 04/17/2010
AE00403619 04/16/2010 WT43010A 4116 52,437.58 04/17/2010 DIR PD BCBS CLAIMS 4/15/10 - 627
CHECK DATE: 04/17/2010
AE00403620 04/16/2010 WT43010A 4127 43,766.58 04/17/2010 DIR PD BCBS CLAIMS 4/15/10 - 628
CHECK DATE: 04/17/2010
AE00403712 04/19/2010 WT042310 3970 114,168.84 04/20/2010 DIR PD CLAIMS CUST#241 4/16/20
CHECK DATE: 04/20/2010
AE00403713 04/19/2010 WT43010A 4106 273,762.18 04/20/2010 DIR PD BCBS CLAIMS 4/16/10 - 242
CHECK DATE: 04/20/2010
AE00403781 04/19/2010 WT042910 4085 14,680.72 04/20/2010 DIR PD CLAIMS CUST#625 4/16/10
CHECK DATE: 04/20/2010
AE00403782 04/19/2010 WT042910 4086 70,711.27 04/20/2010 DIR PD CLAIMS CUST#626 - 4/16/10
CHECK DATE: 04/20/2010
AE00403783 04/19/2010 WT43010A 4117 5,522.87 04/20/2010 DIR PD BCBS CLAIMS 4/16/10 - 627
CHECK DATE: 04/20/2010
AE00403784 04/19/2010 WT43010A 4128 43,521.53 04/20/2010 DIR PD BCBS CLAIMS 4/16/10 - 628
CHECK DATE: 04/20/2010
AE00403874 04/20/2010 WT042910 4046 43,905.51 04/21/2010 DIR PD CLAIMS CUST#241 - 4/19/10
CHECK DATE: 04/21/2010
AE00403875 04/20/2010 WT43010A 4107 44,432.29 04/21/2010 DIR PD BCBS CLAIMS 4/19/10 - 242
CHECK DATE: 04/21/2010
AE00403970 04/20/2010 WT042910 4050 9,805.93 04/21/2010 DIR PD CLAIMS CUST#626 RETIREES O
CHECK DATE: 04/21/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 179
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
AE00403971 04/20/2010 WT042910 4054 5,550.93 04/21/2010 DIR PD CLAIMS CUST#626 UNDER 65 R
CHECK DATE: 04/21/2010
AE00403972 04/20/2010 WT43010A 4118 1,313.10 04/21/2010 DIR PD BCBS CLAIMS 4/19/10 - 627
CHECK DATE: 04/21/2010
AE00403973 04/20/2010 WT43010A 4129 6,286.18 04/21/2010 DIR PD BCBS CLAIMS 4/19/10 - 628
CHECK DATE: 04/21/2010
AE00404073 04/21/2010 WT042910 4047 36,424.99 04/22/2010 DIR PD CLAIMS CUST#241 - 4/20/10
CHECK DATE: 04/22/2010
AE00404074 04/21/2010 WT43010A 4108 21,487.28 04/22/2010 DIR PD BCBS CLAIMS 4/20/10 - 242
CHECK DATE: 04/22/2010
AE00404133 04/21/2010 WT042910 4051 4,639.38 04/22/2010 DIR PD CLAIMS CUST# 625 - 4/20/10
CHECK DATE: 04/22/2010
AE00404134 04/21/2010 WT042910 4055 8,131.28 04/22/2010 DIR PD CLAIMS CUST#626 - 4/20/10
CHECK DATE: 04/22/2010
AE00404135 04/21/2010 WT43010A 4119 1,426.64 04/22/2010 DIR PD BCBS CLAIMS 4/20/10 - 627
CHECK DATE: 04/22/2010
AE00404136 04/21/2010 WT43010A 4130 6,659.54 04/22/2010 DIR PD BCBS CLAIMS 4/20/10 - 628
CHECK DATE: 04/22/2010
AE00404227 04/22/2010 WT042910 4048 38,728.86 04/23/2010 DIR PD CLAIMS CUST#241 - 4/21/10
CHECK DATE: 04/23/2010
AE00404228 04/22/2010 WT43010A 4109 150,234.71 04/23/2010 DIR PD BCBS CLAIMS 4/21/10 - 242
CHECK DATE: 04/23/2010
AE00404296 04/22/2010 WT042910 4052 1,530.05 04/23/2010 DIR PD CLAIMS CUST#625 - 4/21/10
CHECK DATE: 04/23/2010
AE00404297 04/22/2010 WT042910 4056 17,776.16 04/23/2010 DIR PD CLAIMS CUST#626 - 4/21/10
CHECK DATE: 04/21/2010
AE00404298 04/22/2010 WT43010A 4120 3,785.48 04/23/2010 DIR PD BCBS CLAIMS 4/21/10 - 627
CHECK DATE: 04/23/2010
AE00404299 04/22/2010 WT43010A 4131 7,394.50 04/23/2010 DIR PD BCBS CLAIMS 4/21/10 - 628
CHECK DATE: 04/23/2010
AE00404387 04/23/2010 WT042910 4049 10,002.53 04/24/2010 DIR PD CLAIMS CUST#241 - 4/22/10
CHECK DATE: 04/24/2010
AE00404388 04/23/2010 WT43010A 4110 53,306.35 04/24/2010 DIR PD BCBS CLAIMS 4/22/10 - 242
CHECK DATE: 04/24/2010
AE00404445 04/23/2010 WT042910 4053 2,282.08 04/24/2010 DIR PD CLAIMS CUST#625 - 4/22/10
CHECK DATE: 04/24/2010
AE00404446 04/23/2010 WT042910 4057 4,879.86 04/24/2010 DIR PD CLAIMS CUST#626 - 4/22/10
CHECK DATE: 04/24/2010
AE00404447 04/23/2010 WT43010A 4121 2,236.99 04/24/2010 DIR PD BCBS CLAIMS 4/22/10 - 627
CHECK DATE: 04/24/2010
AE00404448 04/23/2010 WT43010A 4132 -865.79 04/24/2010 CRM PD BCBS CLAIMS 4/22/10 - 628
CHECK DATE: 04/24/2010
AE00404541 04/26/2010 WT043010 4087 181,861.75 04/27/2010 DIR PD CLAIMS CUST#241 4/23/10
CHECK DATE: 04/27/2010
AE00404542 04/26/2010 WT43010A 4111 495,718.80 04/27/2010 DIR PD BCBS CLAIMS 4/23/10 - 242
CHECK DATE: 04/27/2010
AE00404610 04/26/2010 WT043010 4093 1,005.24 04/27/2010 DIR PD CLAIMS CUST#625 4/23/10
CHECK DATE: 04/27/2010
AE00404611 04/26/2010 WT043010 4099 146,221.78 04/27/2010 DIR PD CLAIMS CUST#626 UNDER 65 R
CHECK DATE: 04/27/2010
AE00404612 04/26/2010 WT43010A 4122 64,204.25 04/27/2010 DIR PD BCBS CLAIMS 4/23/10 - 627
CHECK DATE: 04/27/2010
AE00404613 04/26/2010 WT43010A 4133 87,013.36 04/27/2010 DIR PD BCBS CLAIMS 4/23/10 - 628
CHECK DATE: 04/27/2010
AE00404706 04/27/2010 WT043010 4088 15,904.07 04/28/2010 DIR PD CLAIMS CUST NO. 241 4/26/1
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 180
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/28/2010
AE00404707 04/27/2010 WT43010A 4112 43,338.05 04/28/2010 DIR PD BCBS CLAIMS 4/26/10 - 242
CHECK DATE: 04/28/2010
AE00404801 04/27/2010 WT043010 4094 42,409.17 04/28/2010 DIR PD CLAIMS CUST#625 4/26/10
CHECK DATE: 04/28/2010
AE00404802 04/27/2010 WT043010 4100 17,591.02 04/28/2010 DIR PD CLAIMS CUST#626 4/26/10
CHECK DATE: 04/28/2010
AE00404803 04/27/2010 WT43010A 4123 13,991.52 04/28/2010 DIR PD BCBS CLAIMS 4/26/10 - 627
CHECK DATE: 04/28/2010
AE00404804 04/27/2010 WT43010A 4134 8,797.49 04/28/2010 DIR PD BCBS CLAIMS 4/26/10 - 628
CHECK DATE: 04/28/2010
AE00404905 04/28/2010 WT043010 4089 9,503.23 04/29/2010 DIR PD CLAIMS CUST#241 4/27/10
CHECK DATE: 04/29/2010
AE00404906 04/28/2010 WT43010A 4113 48,919.13 04/29/2010 DIR PD BCBS CLAIMS 4/27/10 -242 B
CHECK DATE: 04/29/2010
AE00404965 04/28/2010 WT043010 4095 5,360.92 04/29/2010 DIR PD CLAIMS CUST#625 4/27/10
CHECK DATE: 04/29/2010
AE00404966 04/28/2010 WT043010 4101 3,332.15 04/29/2010 DIR PD CLAIMS CUST#626 4/27/10
CHECK DATE: 04/29/2010
AE00404967 04/28/2010 WT43010A 4124 1,848.48 04/29/2010 DIR PD BCBS CLAIMS 4/27/10 - 627
CHECK DATE: 04/29/2010
AE00404968 04/28/2010 WT43010A 4135 4,811.17 04/29/2010 DIR PD BCBS CLAIMS 4/27/10 - 628
CHECK DATE: 04/29/2010
AE00405060 04/29/2010 WT043010 4090 45,009.67 04/30/2010 DIR PD CLAIMS CUST#241 4/28/10
CHECK DATE: 04/30/2010
AE00405061 04/29/2010 WT43010A 4114 197,651.67 04/30/2010 DIR PD BCBS CLAIMS 4/28/10 - 242
CHECK DATE: 04/30/2010
AE00405135 04/29/2010 WT043010 4096 2,415.14 04/30/2010 DIR PD CLAIMS CUST#625 4/28/10
CHECK DATE: 04/30/2010
AE00405136 04/29/2010 WT043010 4102 20,389.29 04/30/2010 DIR PD CLAIMS CUST#626 4/28/10
CHECK DATE: 04/30/2010
AE00405137 04/29/2010 WT43010A 4125 6,936.06 04/30/2010 DIR PD BCBS CLAIMS 4/28/10 - 627
CHECK DATE: 04/30/2010
AE00405138 04/29/2010 WT43010A 4136 39,139.96 04/30/2010 DIR PD BCBS CLAIMS 4/28/10 - 628
CHECK DATE: 04/30/2010
__________________
7,540,962.34
5951 Lake Compounce
031610 03/16/2010 043010 422925 2,495.00 04/16/2010 INV PD ENTRANCE FEE-PATHWAYS TO T
CHECK DATE: 04/30/2010
040510 04/05/2010 040910 421410 1,319.50 04/09/2010 INV PD PYMT-CLASSICAL MAGNET 5/21
CHECK DATE: 04/12/2010
3510Opportunity High 109684 03/05/2010 040910 421410 2,010.00 04/04/2010 INV PD TICKETS, for Amusement Par
CHECK DATE: 04/12/2010
__________________
5,824.50
6008 One Communications
3845602 3/23/10 107897 03/23/2010 041610 421921 11,838.27 03/23/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 04/19/2010
3856570 3/7/10 107897 03/07/2010 041610 421921 12,228.54 04/06/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 04/19/2010
3856570 4/10 102471 04/07/2010 042310 422400 3,485.48 04/07/2010 INV PD CITY TELEPHONE SERVICE
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 181
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
3872920-03/23/2010 105822 03/23/2010 042310 422400 3,450.00 04/22/2010 INV PD Acct. # 3872920, 3/23/10,
CHECK DATE: 04/26/2010
3899882 3/10 109085 03/23/2010 042310 422400 34,600.00 03/23/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 04/26/2010
3903835 3/10 110563 03/23/2010 042310 422400 3,294.12 03/23/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 04/26/2010
__________________
68,896.41
6034 Contractors Home Appliances
102308 03/12/2010 041610 421744 120.00 04/09/2010 INV PD Hartford Public Library
CHECK DATE: 04/19/2010
6065 All State Construction, Inc.
12247 101276 03/09/2010 040910 421219 1,991.66 04/08/2010 INV PD 12247 BELLIZZI
CHECK DATE: 04/12/2010
12264 101276 03/17/2010 042310 422154 4,067.20 04/16/2010 INV PD 12264 WEAVER
CHECK DATE: 04/26/2010
__________________
6,058.86
6168 Torrington Supply Company Inc.
S3509277.002 108762 02/26/2010 040110 421115 360.42 03/28/2010 INV PD S3509277.002 ADULT ED Ac
CHECK DATE: 04/05/2010
S3509914.001 101277 02/26/2010 040110 421115 3,842.36 03/28/2010 INV PD S3509914.001 KENNELLY
CHECK DATE: 04/05/2010
S3545945.001 101277 03/01/2010 040910 421555 156.22 04/08/2010 INV PD S3545945.001
CHECK DATE: 04/12/2010
S3547163.001 101277 02/26/2010 040110 421115 37.02 03/28/2010 INV PD S3547163.001 MD FOX
CHECK DATE: 04/05/2010
S3547165.001 101277 02/26/2010 040110 421115 34.03 03/28/2010 INV PD S3547165.001 WISH Acct#
CHECK DATE: 04/05/2010
S3548556.001 106369 03/01/2010 042310 422477 382.80 04/28/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 04/26/2010
S3548663.001 106369 03/01/2010 040910 421555 109.38 03/31/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 04/12/2010
S3549668.001 106369 03/02/2010 040910 421555 139.03 04/01/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 04/12/2010
S3549675.001 106369 03/02/2010 040910 421555 471.73 04/01/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 04/12/2010
S3549961.001 101277 03/02/2010 040910 421555 31.52 04/08/2010 INV PD S3549961.001 ML KING
CHECK DATE: 04/12/2010
S3550652.001 106369 03/03/2010 040910 421555 24.68 04/02/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 04/12/2010
S3551441.001 101277 03/04/2010 040910 421555 61.23 04/05/2010 INV PD S3551441.001 ML KING
CHECK DATE: 04/12/2010
S3551585.001 101277 03/04/2010 040910 421555 540.35 04/05/2010 INV PD S3551585.001 MD FOX
CHECK DATE: 04/12/2010
S3551585.002 101277 03/05/2010 040910 421555 102.90 04/04/2010 INV PD S3551585.002 MD FOX
CHECK DATE: 04/12/2010
S3551999.001 106369 03/05/2010 040910 421555 196.20 04/04/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 04/12/2010
S3552500.001 101277 03/05/2010 042310 422477 375.38 04/04/2010 INV PD S3552500.001 ML KING
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 182
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
S3552703.001 101277 03/08/2010 040110 421115 59.67 04/07/2010 INV PD S3552703.001 WEBSTER
CHECK DATE: 04/05/2010
S3552937.001 106369 03/05/2010 040910 421555 137.79 04/04/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 04/12/2010
S3552953.001 106369 03/05/2010 040910 421555 276.25 04/04/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 04/12/2010
S3552986.001 106369 03/05/2010 040910 421555 64.56 04/04/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 04/12/2010
S3554000.001 101277 03/08/2010 040110 421115 119.63 04/07/2010 INV PD S3554000.001 Acct# 45318
CHECK DATE: 04/05/2010
S3554161.001 101277 03/08/2010 040110 421115 6.30 04/07/2010 INV PD S3554161.001 Acct# 45318
CHECK DATE: 04/05/2010
S3554219.001 106369 03/08/2010 040910 421555 461.13 04/04/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 04/12/2010
S3554239.002 106369 03/09/2010 040910 421555 189.09 04/08/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 04/12/2010
S3554249.001 106369 03/09/2010 040910 421555 217.40 04/08/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 04/12/2010
S3554961.001 101277 03/09/2010 040110 421115 15.66 04/08/2010 INV PD S3554961.001 Acct# 453
CHECK DATE: 04/05/2010
S3555057.001 101277 03/09/2010 040110 421115 29.54 04/08/2010 INV PD S3555057.001 Acct# 453
CHECK DATE: 04/05/2010
S3555921.001 101277 03/10/2010 040910 421555 4.31 04/09/2010 INV PD S3555921.001 Acct# 45318
CHECK DATE: 04/12/2010
S3559233.001 101277 03/15/2010 040910 421555 58.29 04/14/2010 INV PD S3559233.001 Acct# 45318
CHECK DATE: 04/12/2010
S3559258.001 101277 03/15/2010 040910 421555 144.19 04/14/2010 INV PD S3559258.001 Acct# 45318
CHECK DATE: 04/12/2010
S3560414.001 101277 03/16/2010 040910 421555 98.30 04/15/2010 INV PD S3560414.001 Acct# 45318
CHECK DATE: 04/12/2010
S3560651.001 101277 03/16/2010 040910 421555 96.53 04/15/2010 INV PD S3560651.001 Acct# 4531
CHECK DATE: 04/12/2010
S3561589.001 101277 03/17/2010 041610 422063 87.83 04/16/2010 INV PD S3561589.001 DWIGHT
CHECK DATE: 04/19/2010
S3561593.001 106369 03/17/2010 041610 422063 160.60 04/16/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 04/19/2010
S3563380.001 101277 03/23/2010 042310 422477 111.60 04/22/2010 INV PD S3563380.001 MOYLAN
CHECK DATE: 04/26/2010
S3564931.001 101277 03/22/2010 042310 422477 41.28 04/21/2010 INV PD S3564931.001 TWAIN
CHECK DATE: 04/26/2010
S3565470.001 108762 04/01/2010 043010 423130 892.81 04/30/2010 INV PD S3565470.001 ADULT ED
CHECK DATE: 04/30/2010
S3566392.001 101277 03/23/2010 042310 422477 20.52 04/22/2010 INV PD S3566392.001 HPHS
CHECK DATE: 04/26/2010
S3566466.001 106369 03/23/2010 041610 422063 241.57 04/22/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 04/19/2010
S3566756.001 101277 03/24/2010 042310 422477 216.60 04/23/2010 INV PD S3566756.001 HPHS / BULKE
CHECK DATE: 04/26/2010
S3567290.001 106369 03/24/2010 042310 422477 312.61 04/23/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 04/26/2010
S3567337.001 106369 03/25/2010 042310 422477 28.71 04/24/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 04/26/2010
S3568906.001 106369 03/26/2010 042310 422477 116.52 04/25/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 04/26/2010
S3570513.001 101277 04/01/2010 043010 423130 738.67 04/30/2010 INV PD S3570513.001 KENNELLY
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 183
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/30/2010
S3570682.001 106369 03/29/2010 042310 422477 347.42 04/28/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 04/26/2010
__________________
12,160.63
6217 Interstate Battery Systems
110715336 106568 03/04/2010 040110 420936 53.99 04/03/2010 INV PD AUTOMOTIVE&TRAILER EQUIP.I
CHECK DATE: 04/05/2010
110715338 106568 03/04/2010 040110 420936 -49.00 03/04/2010 CRM PD RTD AUTOMOTIVE AND TRAILER
CHECK DATE: 04/05/2010
110715455 106568 03/17/2010 041610 421848 467.95 04/16/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/19/2010
120705423 106568 03/15/2010 041610 421848 777.92 04/14/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/19/2010
__________________
1,250.86
6246 Peterbilt Of Connecticut, Inc.
PT03249 106812 03/03/2010 041610 421972 35.81 04/02/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 04/19/2010
PT03307 106812 03/05/2010 041610 421972 67.75 04/02/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 04/19/2010
PT03674 106812 03/23/2010 041610 421972 166.37 04/22/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 04/19/2010
R049222 106812 02/26/2010 041610 421972 1,601.28 03/28/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 04/19/2010
R049264 106812 02/26/2010 041610 421972 77.56 03/28/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 04/19/2010
__________________
1,948.77
6788 Ge Capital Public Finance Inc
14895090 03/07/2010 042310 422298 13,630.17 04/16/2010 INV PD GE Capital Loan #2 415
CHECK DATE: 04/26/2010
14928866 04/04/2010 042310 422298 2,583.43 04/16/2010 INV PD GE Capital Lease #11 415
CHECK DATE: 04/26/2010
14928867 04/04/2010 042310 422298 44,733.65 04/16/2010 INV PD GE Capital Lease #17 415
CHECK DATE: 04/26/2010
14928868 04/04/2010 042310 422298 117,558.97 04/16/2010 INV PD GE Capital Lease # 19 41
CHECK DATE: 04/26/2010
__________________
178,506.22
6810 Mobile Sales & Service
117172 03/02/2010 043010 422975 250.11 04/01/2010 INV PD MAINT. & REPAIR CARWASH BA
CHECK DATE: 04/30/2010
117365 03/10/2010 043010 422975 164.43 04/09/2010 INV PD MAINT. & REPAIR CARWASH BA
CHECK DATE: 04/30/2010
__________________
414.54
6879 The Princeton Review Inc.
4591 109255 03/23/2010 042310 422465 34,556.00 04/22/2010 INV PD 4591, TUTORING, FEB.2010
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 184
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

6978 Connecticut Party Rental

7444 12/17/2009 040910 421280 366.00 04/02/2010 INV PD INVOICE#7444
CHECK DATE: 04/12/2010
7017 F.L. Roberts & Company Inc.
20102278 107090 03/26/2010 042310 422271 1,468.50 04/25/2010 INV PD Feb 2010 534 ExteriorVehic
CHECK DATE: 04/26/2010
20102279 107090 03/26/2010 042310 422271 717.60 04/25/2010 INV PD Feb 2010 92 Interior Vehic
CHECK DATE: 04/26/2010
20102280 107090 03/26/2010 042310 422271 195.00 04/25/2010 INV PD Feb.2010 3 Detailed Vehicl
CHECK DATE: 04/26/2010
20102284 106427 03/26/2010 043010 422797 97.70 04/25/2010 INV PD ac#3641000 FEB.2010 10 EX
CHECK DATE: 04/30/2010
__________________
2,478.80
7182 Crystal Rock LLC
90029300/3/31/10 03/31/2010 042310 422240 131.27 04/23/2010 INV PD ACCT# 90029300
CHECK DATE: 04/26/2010
7252 Fluid Dynamics, LLC
809533-001 02/17/2010 043010 422808 138.10 03/19/2010 INV PD HFD Cust#H3350 TEFLON HOSE
CHECK DATE: 04/30/2010
809637-001 106374 03/05/2010 041610 421791 72.56 04/04/2010 INV PD HOSE, ACCESSORIES, AND SUP
CHECK DATE: 04/19/2010
809637-002 106374 03/05/2010 041610 421791 32.76 04/04/2010 INV PD HOSE, ACCESSORIES, AND SUP
CHECK DATE: 04/19/2010
809683-001 106374 03/08/2010 041610 421791 167.64 04/07/2010 INV PD HOSE, ACCESSORIES, AND SUP
CHECK DATE: 04/19/2010
809683-002 106374 03/24/2010 042310 422284 77.34 04/23/2010 INV PD HOSE, ACCESSORIES, AND SUP
CHECK DATE: 04/26/2010
809700-001 106374 03/05/2010 041610 421791 101.84 04/04/2010 INV PD HOSE, ACCESSORIES, AND SUP
CHECK DATE: 04/19/2010
809700-002 106374 03/08/2010 041610 421791 4.55 04/07/2010 INV PD HOSE, ACCESSORIES, AND SUP
CHECK DATE: 04/19/2010
809806-001 106374 03/08/2010 041610 421791 3.00 04/07/2010 INV PD HOSE, ACCESSORIES, AND SUP
CHECK DATE: 04/19/2010
810198-001 106374 03/12/2010 041610 421791 31.59 04/11/2010 INV PD HOSE, ACCESSORIES, AND SUP
CHECK DATE: 04/19/2010
__________________
629.38
7359 Eastern Transmission Inc.
3398 102458 12/17/2009 043010 422774 1,270.35 04/30/2010 INV PD 3398 , 629-HFD B&G
CHECK DATE: 04/30/2010
3480 02/25/2010 043010 422773 2,024.87 04/16/2010 INV PD INVOICE#3480 LIC#CT 77-HFD
CHECK DATE: 04/30/2010
__________________
3,295.22
7493 Fletcher Thompson, Inc.
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 185
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
15592#37 711011 12/16/2009 043010 422807 7,112.00 04/30/2010 INV PD PYMT #37 11/30/09 SERVICE
CHECK DATE: 04/30/2010
7533 Manchester Sports Center Inc.
6118498/1 03/24/2010 042310 422369 96.82 04/23/2010 INV PD AUTOMOTIVE EQUIP. &TRAILER
CHECK DATE: 04/26/2010
7558 Chips Auto Electric
17555 01/25/2010 042310 422208 301.00 02/24/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/26/2010
7588 Budget Printers & Office Supplies
81930 12/01/2009 040910 421249 200.00 12/31/2009 INV PD HFD Acct#6720 Service Call
CHECK DATE: 04/12/2010
83350 03/05/2010 040110 420774 436.00 04/04/2010 INV PD HHS Cust#H075 Business Car
CHECK DATE: 04/05/2010
83444 03/05/2010 040110 420774 294.00 04/04/2010 INV PD INV#83444/HOUSE # CARDS/EN
CHECK DATE: 04/05/2010
83491 03/05/2010 043010 422676 334.50 04/04/2010 INV PD INV#83491-VITAL RECORDS
CHECK DATE: 04/30/2010
83642 03/11/2010 040910 421249 248.00 04/01/2010 INV PD INVOIE # 83642 ENVELOPES L
CHECK DATE: 04/12/2010
83741 03/19/2010 041610 421718 149.50 04/19/2010 INV PD Council envelopes INV.8374
CHECK DATE: 04/19/2010
83815 105601 04/01/2010 043010 422676 550.00 05/01/2010 INV PD 105601HPD20SetsBizCds:Fisc
CHECK DATE: 04/30/2010
83816 03/29/2010 041610 421718 326.20 04/16/2010 INV PD PRINTED ENVELOPES INV.#838
CHECK DATE: 04/19/2010
83818 03/16/2010 042310 422197 586.50 04/15/2010 INV PD ADMIN RED TRIANGLE DECALS
CHECK DATE: 04/26/2010
84386 105601 04/13/2010 043010 422676 39.50 05/01/2010 INV PD 105601HPD-1SetBusinessCds
CHECK DATE: 04/30/2010
__________________
3,164.20
7695 New G.H. Berlin Oil Company
1525400 106478 03/04/2010 041610 421911 984.08 04/03/2010 INV PD FUEL, OIL, GREASE AND LUBR
CHECK DATE: 04/19/2010
1529015 106478 03/23/2010 041610 421911 584.66 04/14/2010 INV PD FUEL, OIL, GREASE AND LUBR
CHECK DATE: 04/19/2010
1530311 106478 03/29/2010 043010 423005 603.20 04/24/2010 INV PD FUEL, OIL, GREASE AND LUBR
CHECK DATE: 04/30/2010
1531518 106478 04/02/2010 043010 423005 1,983.22 05/02/2010 INV PD FUEL, OIL, GREASE AND LUBR
CHECK DATE: 04/30/2010
1532147 106478 04/06/2010 043010 423005 924.52 05/06/2010 INV PD FUEL, OIL, GREASE AND LUBR
CHECK DATE: 04/30/2010
__________________
5,079.68
7748 Clean Harbors Environmental Services Inc
CT1010538R 105228 03/26/2010 041610 421732 947.76 04/16/2010 INV PD PO#105228/-MARK TWAIN DRIV
CHECK DATE: 04/19/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 186
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

7859 Du Bose Associates Inc. Architects

27009-36 711246 03/16/2010 040910 421314 10,870.84 04/05/2010 INV PD inv#27009-36/po#711246/KDA
CHECK DATE: 04/12/2010
29024-05 107083 03/12/2010 040910 421314 2,400.00 04/09/2010 INV PD 29024-05 WEAVER CULINARY
CHECK DATE: 04/12/2010
__________________
13,270.84
7995 Action Blueprint L.L.C.
10-50070 04/15/2010 042310 422149 975.00 04/15/2010 INV PD HP Printhead and Cleaner
CHECK DATE: 04/26/2010
8123 Duplicating Methods Company
28296 09/22/2009 040110 420841 9.75 10/22/2009 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
28523 10/20/2009 040110 420841 9.75 11/19/2009 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
__________________
19.50
8293 Central Paper Company, Inc.
847314 101297 03/01/2010 041610 421727 731.25 03/31/2010 INV PD 101297HPD574122Ord89973,2/
CHECK DATE: 04/19/2010
847943 03/03/2010 040110 420789 587.00 04/02/2010 INV PD Personnel Cust#579540 copy
CHECK DATE: 04/05/2010
848384 101297 03/05/2010 041610 421727 106.65 04/04/2010 INV PD 101297HPD574122TwoOrdrs3/3
CHECK DATE: 04/19/2010
849576 101297 03/12/2010 041610 421727 762.50 04/10/2010 INV PD 101297HPD574122Ord94131,3/
CHECK DATE: 04/19/2010
__________________
2,187.40
8320 Unifirst Corporation
018 3630683 102464 03/05/2010 040110 421122 181.22 04/04/2010 INV PD RENTAL CUST.362739 ST SRVS
CHECK DATE: 04/05/2010
018 3630684 102464 03/05/2010 040110 421122 160.78 04/04/2010 INV PD RENTAL CUST.362750 CLEAN C
CHECK DATE: 04/05/2010
018 3630686 102464 03/05/2010 040110 421122 194.70 04/04/2010 INV PD RENTAL CUST.363101 EQUIPME
CHECK DATE: 04/05/2010
018 3630687 102464 03/05/2010 040110 421122 416.70 04/04/2010 INV PD RENTAL CUST.363115 SANITAT
CHECK DATE: 04/05/2010
018 3630688 102464 03/05/2010 040110 421122 172.54 04/04/2010 INV PD RENTAL CUST.363133 FACILIT
CHECK DATE: 04/05/2010
018 3630851 102464 03/05/2010 040110 421122 29.40 04/04/2010 INV PD RENTAL CUST.779572 EQUIPME
CHECK DATE: 04/05/2010
018 3631200 102464 03/08/2010 040910 421563 39.36 04/07/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 04/12/2010
018 3631201 102464 03/08/2010 040910 421563 74.85 04/07/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 04/12/2010
018 3631769 102464 03/09/2010 040910 421563 108.61 04/08/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 04/12/2010
018 3633135 102464 03/12/2010 040910 421563 179.92 04/11/2010 INV PD RENTAL SERVICES OF CL,CU#3
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/12/2010
018 3633136 102464 03/12/2010 040910 421563 160.78 04/11/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 04/12/2010
018 3633138 102464 03/12/2010 040910 421563 193.40 04/11/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 04/12/2010
018 3633139 102464 03/12/2010 040910 421563 352.78 04/11/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 04/12/2010
018 3633140 102464 03/12/2010 040910 421563 172.54 04/11/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 04/12/2010
018 3633306 102464 03/12/2010 040910 421563 29.40 04/11/2010 INV PD RENTAL SERVICES OF CL,CU#7
CHECK DATE: 04/12/2010
018 3633656 102464 03/15/2010 040910 421563 39.36 04/14/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 04/12/2010
018 3633657 102464 03/15/2010 040910 421563 105.65 04/14/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 04/12/2010
018 3634220 102464 03/16/2010 040910 421563 108.61 04/15/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 04/12/2010
018 3635622 102464 03/19/2010 041610 422069 172.22 04/18/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 04/19/2010
018 3635623 102464 03/19/2010 041610 422069 155.86 04/18/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 04/19/2010
018 3635625 102464 03/19/2010 041610 422069 206.50 04/18/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 04/19/2010
018 3635626 102464 03/19/2010 041610 422069 352.78 04/18/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 04/19/2010
018 3635627 102464 03/19/2010 041610 422069 172.54 04/18/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 04/19/2010
018 3635793 102464 03/19/2010 041610 422069 29.40 04/18/2010 INV PD RENTAL SERVICES OF CL,CU#7
CHECK DATE: 04/19/2010
018 3636145 102464 03/22/2010 041610 422069 39.36 04/21/2010 INV PD RENTAL OR LEASE SERVICES O
CHECK DATE: 04/19/2010
018 3636146 102464 03/22/2010 041610 422069 74.85 04/21/2010 INV PD RENTAL CUST.371166 KENEY P
CHECK DATE: 04/19/2010
018 3636708 102464 03/23/2010 041610 422069 108.61 04/22/2010 INV PD RENTAL CUST.371151 COLTS P
CHECK DATE: 04/19/2010
018 3638110 102464 03/26/2010 042310 422486 172.22 04/25/2010 INV PD RENTAL CUST.362739 ST SRVS
CHECK DATE: 04/26/2010
018 3638111 102464 03/26/2010 042310 422486 421.03 04/25/2010 INV PD RENTAL CUST.362750 CLEAN C
CHECK DATE: 04/26/2010
018 3638113 102464 03/26/2010 042310 422486 190.95 04/25/2010 INV PD RENTAL CUST.363101 EQUIPME
CHECK DATE: 04/26/2010
018 3638114 102464 03/26/2010 042310 422486 445.25 04/25/2010 INV PD RENTAL CUST.363115 SANITAT
CHECK DATE: 04/26/2010
018 3638115 102464 03/26/2010 042310 422486 179.09 04/25/2010 INV PD RENTAL CUST.363133 FACILIT
CHECK DATE: 04/26/2010
018 3638283 106571 03/26/2010 042310 422486 29.40 04/25/2010 INV PD Customer#779572 CONT#27918
CHECK DATE: 04/26/2010
018 3638640 102464 03/29/2010 042310 422486 39.36 04/28/2010 INV PD RENTAL CUST.371147 ELIZABE
CHECK DATE: 04/26/2010
018 3638641 102464 03/29/2010 042310 422486 74.85 04/28/2010 INV PD RENTAL CUST.371166 KENEY P
CHECK DATE: 04/26/2010
018 3639203 102464 03/30/2010 042310 422486 108.61 04/29/2010 INV PD RENTAL CUST.371151 COLTS P
CHECK DATE: 04/26/2010
018 3640618 102464 04/02/2010 043010 423138 172.22 05/02/2010 INV PD RENTAL CUST.362739 ST SRVS
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 188
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
018 3640619 102464 04/02/2010 043010 423138 152.89 05/02/2010 INV PD RENTAL CUST.362750 CLEAN C
CHECK DATE: 04/30/2010
018 3640621 102464 04/02/2010 043010 423138 190.95 05/02/2010 INV PD RENTAL CUST.363101 EQUIPME
CHECK DATE: 04/30/2010
018 3640622 102464 04/02/2010 043010 423138 397.20 05/02/2010 INV PD RENTAL CUST.363115 SANITAT
CHECK DATE: 04/30/2010
018 3640623 102464 04/02/2010 043010 423138 180.39 05/02/2010 INV PD RENTAL CUST.363133 FACILIT
CHECK DATE: 04/30/2010
018 3640786 102464 04/02/2010 043010 423138 29.40 05/02/2010 INV PD RENTAL CUST.779572 EQUIPME
CHECK DATE: 04/30/2010
018 3641146 102464 04/05/2010 043010 423655 39.36 05/05/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 04/30/2010
018 3641147 102464 04/05/2010 043010 423655 239.57 05/05/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 04/30/2010
018 3641717 102464 04/06/2010 043010 423655 108.61 05/06/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 04/30/2010
__________________
7,204.07
8365 Advanced Office Systems
IN0040189#1 108291 02/26/2010 040910 421216 851.00 04/09/2010 INV PD PYMT #1 2/26/10 CAPITAL PR
CHECK DATE: 04/12/2010
IN0040210#2 108291 02/28/2010 040910 421216 28,685.00 04/09/2010 INV PD PYMT #2 2/28/10 CAPITAL PR
CHECK DATE: 04/12/2010
IN0040483 109785 03/19/2010 043010 422620 299.00 04/18/2010 INV PD INVOICE# IN0040483
CHECK DATE: 04/30/2010
IN0040488 109785 03/19/2010 043010 422620 200.00 04/18/2010 INV PD INVOICE# IN0040488
CHECK DATE: 04/30/2010
IN0040502 109505 03/19/2010 042310 422150 5,285.00 04/18/2010 INV PD Pymt - Inv# IN0040502
CHECK DATE: 04/26/2010
IN0040510 109785 03/22/2010 043010 422620 65.00 04/21/2010 INV PD INVOICE# IN0040510
CHECK DATE: 04/30/2010
IN0040700 109792 03/31/2010 042310 422150 5,285.00 04/23/2010 INV PD Pymt - Inv# IN0040700
CHECK DATE: 04/26/2010
SVC12875 03/08/2010 040110 420723 224.00 04/07/2010 INV PD Personnel Acct#HTFD CITY F
CHECK DATE: 04/05/2010
SVC13478#6 105724 03/31/2010 043010 422620 1,281.00 04/30/2010 INV PD PYMT #6 INV.SVC13478 KINS
CHECK DATE: 04/30/2010
__________________
42,175.00
8812 Taylor Rental Center
Cont# 1-247080-03 109819 03/12/2010 040910 421541 307.00 04/09/2010 INV PD Pymt-Contract# 1-247080-03
CHECK DATE: 04/12/2010
8886 Lupachino & Salvatore, Inc.
08-001-26 810993 03/09/2010 040910 421427 174,564.47 04/01/2010 INV PD inv#08-001-26 2/28/2010 K
CHECK DATE: 04/12/2010
8944 Amenta/Emma Architects Pc
1-06010.2 110293 09/10/2009 042310 422157 2,500.00 04/12/2010 INV PD PYMT #14 9/10/09 SANDS ROO
CHECK DATE: 04/26/2010
10-06010 110293 05/11/2009 042310 422157 260.75 04/12/2010 INV PD PYMT #10 5/11/10 SANDS ROO
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 189
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/26/2010
11-06010 110293 08/10/2009 042310 422157 4,258.00 04/12/2010 INV PD PYMT #11 8/10/09 SANDS ROO
CHECK DATE: 04/26/2010
12-06010 110293 09/10/2009 042310 422157 3,792.50 04/12/2010 INV PD PYMT #12 9/10/09 SANDS ROO
CHECK DATE: 04/26/2010
13-06010 110293 09/10/2009 042310 422157 3,640.00 04/12/2010 INV PD PYMT #13 9/10/09 SANDS ROO
CHECK DATE: 04/26/2010
6030#34 711012 03/10/2010 043010 422627 38,846.59 04/29/2010 INV PD PYMT #34 SERVICE THROUGH 2
CHECK DATE: 04/30/2010
__________________
53,297.84
8985 Equestrian Outfitters, Inc.
EquesTrainingBoots 03/31/2010 041610 421778 255.20 04/15/2010 INV PD HPD90-1408MtnHorsHighRider
CHECK DATE: 04/19/2010
9200 Fuss & O'Neill
0004855 100774 03/04/2010 040110 420881 4,862.75 04/01/2010 INV PD 0004855
CHECK DATE: 04/05/2010
0134978 08/07/2009 042310 422290 2,993.86 04/15/2010 INV PD PROFESSIONAL SERVICES AT 7
CHECK DATE: 04/26/2010
0135391 08/07/2009 042310 422290 1,988.50 04/15/2010 INV PD PROFESSIONAL SERVICES AT 7
CHECK DATE: 04/26/2010
0136262 09/17/2009 042310 422290 6,040.50 04/15/2010 INV PD PROFESSIONAL SERVICES AT 7
CHECK DATE: 04/26/2010
0136927 10/21/2009 042310 422290 9,019.50 04/15/2010 INV PD PROFESSIONAL SERVICES AT 7
CHECK DATE: 04/26/2010
0137310 11/18/2009 042310 422290 1,113.29 04/15/2010 INV PD PROFESSIONAL SERVICES AT 7
CHECK DATE: 04/26/2010
0138748 01/19/2010 043010 422818 843.05 02/18/2010 INV PD Invoice #0138748, $843.05
CHECK DATE: 04/30/2010
0138802 02/01/2010 042310 422290 10,551.96 04/15/2010 INV PD PROFESSIONAL SERVICES AT 7
CHECK DATE: 04/26/2010
0139033 02/12/2010 042310 422289 3,884.89 04/15/2010 INV PD PROFESSIONAL SERVICES AT 7
CHECK DATE: 04/26/2010
0139271 02/22/2010 043010 422819 422.50 03/24/2010 INV PD Invoice #0139271 1/30/10 A
CHECK DATE: 04/30/2010
0139776 03/15/2010 043010 422819 540.00 04/14/2010 INV PD Invoice #0139776, $540.00
CHECK DATE: 04/30/2010
__________________
42,260.80
9349 Sign Stop
28308 102480 01/14/2010 040110 421082 217.50 03/30/2010 INV PD 28308
CHECK DATE: 04/05/2010
28401 102480 03/15/2010 040910 421517 77.50 04/09/2010 INV PD 28401 B&G
CHECK DATE: 04/12/2010
__________________
295.00
9570 Banner Systems Inc
080656 109575 03/16/2010 043010 422648 610.00 04/15/2010 INV PD INVOICE# 080656
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 190
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
9674 Laz Parking
INV0003713 03/15/2010 040910 421415 125.00 04/14/2010 INV PD OFYC Cust#0400406 PARKING
CHECK DATE: 04/12/2010
INV0005039 04/15/2010 042310 422361 125.00 05/15/2010 INV PD OFYC Cust#04000406 PARKING
CHECK DATE: 04/26/2010
__________________
250.00
9745 Vanasse Hengen Brustlin Inc.
0114144 106955 03/31/2010 043010 423144 5,266.34 04/30/2010 INV PD F08-07;Design of DeLucco P
CHECK DATE: 04/30/2010
9988 Dainty Rubbish Service Inc.
0000151680 105935 02/28/2010 040910 421300 1,582.50 04/08/2010 INV PD Inv.# 0000151680 Cust#
CHECK DATE: 04/12/2010
0000151810 105935 02/28/2010 040910 421300 100.00 04/08/2010 INV PD Inv.# 0000151810 B&G Cu
CHECK DATE: 04/12/2010
0000151818 106364 02/28/2010 040910 421300 501.25 04/08/2010 INV PD 0000151818 WEAVER CULINAR
CHECK DATE: 04/12/2010
0000151905 105935 02/28/2010 040910 421300 10,363.40 04/08/2010 INV PD 0000151905 VARIOUS SCHOOL
CHECK DATE: 04/12/2010
0000151961 105935 03/01/2010 040910 421300 511.55 04/08/2010 INV PD 0000151961 PATHWAYS
CHECK DATE: 04/12/2010
0000152141 105935 03/01/2010 040910 421300 246.71 04/08/2010 INV PD 0000152141 HARTFORD INC
CHECK DATE: 04/12/2010
__________________
13,305.41
9999 ONE TIME VENDOR
147000 01/22/2010 041610 421934 258.76 02/19/2010 INV PD PP 2005 925226
CHECK DATE: 04/19/2010
147002 01/22/2010 041610 421924 33.40 02/19/2010 INV PD PP 2006 924010
CHECK DATE: 04/19/2010
158577 03/31/2010 041610 421953 1,082.38 04/16/2010 INV PD Finance Tax RE 2007 271461
CHECK DATE: 04/19/2010
158578 03/31/2010 041610 421947 873.84 04/16/2010 INV PD Finance Tax Refund MV 799S
CHECK DATE: 04/19/2010
158579 03/31/2010 041610 421929 106.88 04/16/2010 INV PD Finance Tax Refund MV 129T
CHECK DATE: 04/19/2010
158580 03/31/2010 041610 421938 331.57 04/16/2010 INV PD Finance Tax Refund MV 454
CHECK DATE: 04/19/2010
158581 03/31/2010 041610 421937 295.44 04/16/2010 INV PD Finance Tax Refund MV 182
CHECK DATE: 04/19/2010
158582 03/31/2010 041610 421935 279.86 04/16/2010 INV PD Finance Tax Refund MV 5CF3
CHECK DATE: 04/19/2010
158583 03/31/2010 041610 421955 1,583.85 04/16/2010 INV PD Finance Tax Refund MV 799S
CHECK DATE: 04/19/2010
158584 03/31/2010 041610 421956 1,683.90 04/16/2010 INV PD Finance Tax Refund MV 643U
CHECK DATE: 04/19/2010
158585 03/31/2010 041610 421943 712.58 04/16/2010 INV PD Finance Tax Refund MV 9CM1
CHECK DATE: 04/19/2010
158586 03/31/2010 041610 421926 42.14 04/16/2010 INV PD Finance Tax MV 817UFD 01
CHECK DATE: 04/19/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 191
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
158587 03/31/2010 041610 421951 977.06 04/16/2010 INV PD Finance Tax Refund MV 584W
CHECK DATE: 04/19/2010
158588 03/31/2010 041610 421948 912.48 04/16/2010 INV PD Finance Tax Refund MV 334W
CHECK DATE: 04/19/2010
158589 03/31/2010 041610 421939 391.06 04/16/2010 INV PD Finance Tax Refund MV 335W
CHECK DATE: 04/19/2010
158590 03/31/2010 041610 421923 24.66 04/16/2010 INV PD Finance Tax Refund MV 10C
CHECK DATE: 04/19/2010
158591 03/31/2010 041610 421922 19.21 04/16/2010 INV PD FinanceTax Refund MV 40CF9
CHECK DATE: 04/19/2010
158592 03/31/2010 041610 421932 142.83 04/16/2010 INV PD Finance Tax Refund MV 473U
CHECK DATE: 04/19/2010
158593 03/31/2010 041610 421936 286.53 04/16/2010 INV PD Finance Tax Refund MV 454R
CHECK DATE: 04/19/2010
158594 03/31/2010 041610 421942 692.96 04/16/2010 INV PD Finance Tax Refund MV 311U
CHECK DATE: 04/19/2010
158595 03/31/2010 041610 421940 543.88 04/16/2010 INV PD Finance Tax Refund MV 182T
CHECK DATE: 04/19/2010
158596 03/31/2010 041610 421930 110.17 04/16/2010 INV PD Finance Tax MV 114WCT 01
CHECK DATE: 04/19/2010
158597 03/31/2010 041610 421946 864.16 04/16/2010 INV PD Finance Tax Refund MV 145W
CHECK DATE: 04/19/2010
158598 03/31/2010 041610 421945 859.80 04/16/2010 INV PD Finance Tax Refund MV 154U
CHECK DATE: 04/19/2010
158599 03/31/2010 041610 421950 956.60 04/16/2010 INV PD Finance Tax Refund MV 262
CHECK DATE: 04/19/2010
158600 03/31/2010 041610 421928 106.12 04/16/2010 INV PD Finance Tax Refund MV 313U
CHECK DATE: 04/19/2010
158601 03/31/2010 041610 421933 199.36 04/16/2010 INV PD Finance Tax Refund MV 452U
CHECK DATE: 04/19/2010
158602 03/31/2010 041610 421952 1,075.62 04/16/2010 INV PD Finance Tax Refund MV 525U
CHECK DATE: 04/19/2010
158603 03/31/2010 041610 421944 737.58 04/16/2010 INV PD Finance Tax Refund MV 577
CHECK DATE: 04/19/2010
158604 03/31/2010 041610 421949 922.24 04/16/2010 INV PD Finance Tax Refund MV 584W
CHECK DATE: 04/19/2010
158605 03/31/2010 041610 421941 566.88 04/16/2010 INV PD Finance Tax Refund MV 736U
CHECK DATE: 04/19/2010
158606 03/31/2010 041610 421927 89.36 04/16/2010 INV PD Finance Tax Refund MV 757W
CHECK DATE: 04/19/2010
158607 03/31/2010 041610 421931 123.82 04/16/2010 INV PD Finance Tax Refund MV 224R
CHECK DATE: 04/19/2010
158608 03/31/2010 041610 421954 1,198.62 04/16/2010 INV PD Finance Tax Refund MV 589U
CHECK DATE: 04/19/2010
158609 03/31/2010 041610 421925 37.78 04/16/2010 INV PD Finance Tax Refund MV 865T
CHECK DATE: 04/19/2010
__________________
19,123.38
10176 Stanton Equipment Inc
01 501866 106572 02/25/2010 041610 422036 611.00 03/27/2010 INV PD LAWN MAINTENANCE EQUIPMENT
CHECK DATE: 04/19/2010
10205 Trinity College
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 192
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
032510 03/25/2010 040910 421561 500.00 04/09/2010 INV PD HHS TEMPLE HIP-HOP FESTIVA
CHECK DATE: 04/12/2010
8 03/16/2010 040910 421560 3,280.00 04/15/2010 INV PD OFYS 5th Annual Internatio
CHECK DATE: 04/12/2010
9 03/16/2010 040910 421560 520.00 04/15/2010 INV PD Other Prof. Services
CHECK DATE: 04/12/2010
__________________
4,300.00
10462 Hartford Children'S Theatre
1-2010 107807 04/21/2010 043010 422848 3,000.00 04/30/2010 INV PD 2010 CDBG DRAW
CHECK DATE: 04/30/2010
98 107047 04/06/2010 043010 422849 240.00 05/06/2010 INV PD CONSULTING SERVICES INV.98
CHECK DATE: 04/30/2010
__________________
3,240.00
10540 Hodges Badge Co Inc
10007969 109768 03/11/2010 040910 421374 706.20 04/09/2010 INV PD Decorations
CHECK DATE: 04/12/2010
10008093 109974 03/18/2010 043010 422873 1,417.75 04/17/2010 INV PD BADGES, AWARDS, EMBLEMS, N
CHECK DATE: 04/30/2010
__________________
2,123.95
10711 Aon Consulting
0004436-M0M02 03/23/2010 040110 420738 16,666.00 03/26/2010 INV PD March 2010
CHECK DATE: 04/05/2010
10900 Thomas W. Raftery, Inc.
100073 102455 03/19/2010 042310 422474 528.00 04/18/2010 INV PD 100073
CHECK DATE: 04/26/2010
11051 Flamig Farms Inc.
11051 04/07/2010 040910 421334 428.00 04/09/2010 INV PD PYMT-PARKVILLE SCHOOL 6/4/
CHECK DATE: 04/12/2010
11687 Commercial Roofing & Contracting, Inc.
13805 107263 03/22/2010 042310 422217 769.40 04/21/2010 INV PD 13805 SANCHEZ
CHECK DATE: 04/26/2010
13810 107263 04/06/2010 043010 423626 783.20 05/06/2010 INV PD 13810 BATCHELDER
CHECK DATE: 04/30/2010
13978 107263 03/04/2010 042310 422217 704.00 04/22/2010 INV PD 13978 WAVERLY
CHECK DATE: 04/26/2010
13980 107263 03/05/2010 042310 422217 352.00 04/22/2010 INV PD 13980 WAVERLY
CHECK DATE: 04/26/2010
14023 107263 02/01/2010 042310 422217 963.55 04/22/2010 INV PD 14023 RAWSON
CHECK DATE: 04/26/2010
14024 107263 02/02/2010 042310 422217 1,251.73 04/22/2010 INV PD 14024 TLC
CHECK DATE: 04/26/2010
14025 107263 02/02/2010 042310 422217 352.00 04/22/2010 INV PD 14025 MOPYLAN
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 193
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
14026 107263 02/03/2010 042310 422217 1,128.63 04/22/2010 INV PD 14026 MOYLAN
CHECK DATE: 04/26/2010
14027 107263 02/03/2010 042310 422217 1,141.71 04/22/2010 INV PD 14027 SAND
CHECK DATE: 04/26/2010
14028 107263 02/04/2010 042310 422217 555.49 04/22/2010 INV PD 14028 CLARK
CHECK DATE: 04/26/2010
14030 107263 02/04/2010 042310 422217 440.00 04/22/2010 INV PD 14030 BATCHELDER
CHECK DATE: 04/26/2010
14031 107263 02/05/2010 042310 422217 1,684.23 04/22/2010 INV PD 14031 BATCHELDER
CHECK DATE: 04/26/2010
14033 107263 02/08/2010 042310 422217 989.03 04/22/2010 INV PD 14033 BATCHELDER
CHECK DATE: 04/26/2010
14034 107263 02/24/2010 042310 422217 366.26 04/22/2010 INV PD 14034 SAND
CHECK DATE: 04/26/2010
14035 107263 02/24/2010 042310 422217 925.20 04/22/2010 INV PD 14035 BATCHELDER
CHECK DATE: 04/26/2010
14036 107263 03/09/2010 042310 422217 617.99 04/22/2010 INV PD 14036 SAND
CHECK DATE: 04/26/2010
__________________
13,024.42
11800 Charter Oak Cultural Center
2262010 02/26/2010 040910 421262 90.00 03/26/2010 INV PD Mayor 2010 Gala Business C
CHECK DATE: 04/12/2010
11815 Womens League Inc Child Development Cent
5009 107771 04/07/2010 042310 422506 87,314.00 04/23/2010 INV PD SCHOOL READINESS SVCS MAR
CHECK DATE: 04/26/2010
11834 Fire Systems Inc.
37623 102456 03/04/2010 041610 421786 780.00 04/14/2010 INV PD 37623 HPHS
CHECK DATE: 04/19/2010
37663 102456 03/16/2010 042310 422278 260.00 04/15/2010 INV PD 37663 RAWSON
CHECK DATE: 04/26/2010
37667 102456 03/17/2010 042310 422278 120.00 04/16/2010 INV PD 37667 SMSA
CHECK DATE: 04/26/2010
37677 102456 03/17/2010 042310 422278 184.00 04/16/2010 INV PD 37677 HPHS
CHECK DATE: 04/26/2010
37683 102456 03/17/2010 042310 422278 240.00 04/16/2010 INV PD 37683 CLASSICAL
CHECK DATE: 04/26/2010
37684 102456 03/17/2010 042310 422278 240.00 04/16/2010 INV PD 37684 SANCHEZ
CHECK DATE: 04/26/2010
37702 102456 03/17/2010 042310 422278 420.00 04/16/2010 INV PD 37702 HPHS
CHECK DATE: 04/26/2010
37703 102456 03/17/2010 042310 422278 420.00 04/16/2010 INV PD 37703 KENNELLY
CHECK DATE: 04/26/2010
37736 102456 03/22/2010 042310 422278 300.00 04/21/2010 INV PD 37736 PARKVILLE
CHECK DATE: 04/26/2010
__________________
2,964.00
12126 The Morganti Group, Inc.
16R 810819 12/31/2009 043010 423121 140,310.63 04/30/2010 INV PD PYMT #16R 12/31/09 FISHER
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 194
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/30/2010
17R 810819 01/31/2010 043010 423121 43,310.57 04/30/2010 INV PD PYMT #17R 1/31/10 FISHER
CHECK DATE: 04/30/2010
18 810819 02/28/2010 043010 423121 1,130,517.27 04/30/2010 INV PD PYMT #18 2/28/10 FISHER
CHECK DATE: 04/30/2010
__________________
1,314,138.47
12195 B & H Photo-Video, Inc.
286755130-41399420 108783 03/05/2010 040910 421233 335.16 04/15/2010 INV PD HARD DRIVE
CHECK DATE: 04/12/2010
42200505 109801 03/11/2010 041610 421698 28.79 04/22/2010 INV PD Mayor Cust#44720999 CABLES
CHECK DATE: 04/19/2010
42216656 109800 03/12/2010 041610 421698 167.75 04/22/2010 INV PD Mayor Cust#44720999 GE EHD
CHECK DATE: 04/19/2010
__________________
531.70
12237 The Lawrence Associates
F03-09D-3 610415 04/05/2010 042310 422461 700.00 04/23/2010 INV PD po#610415/inv#3/Htfd Fire
CHECK DATE: 04/26/2010
12396 United Rentals, Inc.
86136338-001 03/31/2010 043010 423140 2,628.47 04/30/2010 INV PD 86136338-001 B&G
CHECK DATE: 04/30/2010
12955 Horwitz Career Apparel & Uniforms
66274 106438 03/05/2010 041610 421839 1,140.00 04/04/2010 INV PD 106438HARTPDJohnSm-TieClip
CHECK DATE: 04/19/2010
66308 108616 03/09/2010 042310 422334 15,116.00 04/08/2010 INV PD 108616HARTPD-50EaTacticalH
CHECK DATE: 04/26/2010
__________________
16,256.00
13203 Jasper Engines And Transmissions Exchang
2048189 05/20/2009 042310 422348 23.00 06/19/2009 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/26/2010
4083743 02/27/2009 042310 422348 2,494.00 03/29/2009 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/26/2010
4083744 02/27/2009 042310 422348 -700.00 02/27/2009 CRM PD RTD AUTOMOTIVE AND TRAILER
CHECK DATE: 04/26/2010
4087180 03/05/2009 042310 422348 -2,494.00 04/24/2009 CRM PD RTD AUTOMOTIVE AND TRAILER
CHECK DATE: 04/26/2010
4120476 04/08/2009 042310 422348 2,494.00 05/08/2009 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/26/2010
4131762 04/21/2009 042310 422348 2,494.00 05/21/2009 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/26/2010
4132740 04/22/2009 042310 422348 2,494.00 05/22/2009 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/26/2010
4135061 04/24/2009 042310 422348 -2,894.80 05/24/2009 CRM PD RTD AUTOMOTIVE AND TRAILER
CHECK DATE: 04/26/2010
4135612 04/24/2009 042310 422348 -700.00 05/24/2009 CRM PD RTD AUTOMOTIVE AND TRAILER
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 195
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
4144562 05/05/2009 042310 422348 -2,707.00 05/05/2009 CRM PD RTD AUTOMOTIVE AND TRAILER
CHECK DATE: 04/26/2010
4152112 05/13/2009 042310 422348 2,494.00 06/12/2009 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/26/2010
4165752 05/29/2009 042310 422348 -2,707.00 05/29/2009 CRM PD RTD AUTOMOTIVE AND TRAILER
CHECK DATE: 04/26/2010
4168906 06/02/2009 042310 422348 -23.00 06/02/2009 CRM PD RTD AUTOMOTIVE AND TRAILER
CHECK DATE: 04/26/2010
4184579 06/18/2009 042310 422348 2,494.00 07/18/2009 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/26/2010
4188438 06/23/2009 042310 422348 2,494.00 07/23/2009 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/26/2010
4381447 106129 01/28/2010 042310 422348 -700.00 01/28/2010 CRM PD RTD AUTOMOTIVE AND TRAILER
CHECK DATE: 04/26/2010
__________________
4,555.20
13279 Central Parking System Of Connecticut, I
10000023100300-0 02/28/2010 043010 422699 -2,912.01 04/30/2010 CRM PD Church (0023) Credit Memo
CHECK DATE: 04/30/2010
1000021100200 108380 03/15/2010 040110 420790 41,667.65 04/01/2010 INV PD MSG (0021) February 2010
CHECK DATE: 04/05/2010
1000021100300 108380 04/15/2010 043010 422700 42,588.17 04/30/2010 INV PD MSG (0021) March 2010
CHECK DATE: 04/30/2010
1000023100200 107092 03/15/2010 040110 420790 68,191.72 04/01/2010 INV PD Church Garage (0023) Febru
CHECK DATE: 04/05/2010
1000023100300 04/15/2010 043010 422699 62,929.86 04/30/2010 INV PD Church (0023) March 2010
CHECK DATE: 04/30/2010
1000024100200 105984 03/15/2010 040110 420790 87,530.75 04/01/2010 INV PD Htfd On Street (0024) Febr
CHECK DATE: 04/05/2010
1000024100300 04/15/2010 043010 422700 94,193.58 04/30/2010 INV PD ON STREET MARCH 2010 INV#1
CHECK DATE: 04/30/2010
9003196 107627 01/14/2010 042310 422205 6,750.00 02/13/2010 INV PD Pymt - Inv# 9003196 Ac
CHECK DATE: 04/26/2010
__________________
400,939.72
13447 Texaco Service Station
1738 106054 04/01/2010 043010 423113 565.19 05/01/2010 INV PD INV.1738 MARCH 2010 CHARGE
CHECK DATE: 04/30/2010
13489 Total Lighting Service, L.L.C.
1008 108257 04/01/2010 043010 423131 45.00 04/30/2010 INV PD 1008 ADULT ED
CHECK DATE: 04/30/2010
1017 108257 03/01/2010 043010 423131 135.00 04/30/2010 INV PD 1017, BREAKTHROUIGH II, R
CHECK DATE: 04/30/2010
984 108257 03/10/2010 040910 421556 135.00 04/09/2010 INV PD 984, PARKVILLE,ML KING,NAY
CHECK DATE: 04/12/2010
__________________
315.00
13505 Friendly Auto Body & Towing, Inc.
25795 101280 03/23/2010 043010 422817 3,480.00 04/22/2010 INV PD 25795, 67 HFD.
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 196
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
H0310 106130 03/31/2010 043010 422817 505.00 04/30/2010 INV PD March 2010/106130/Towing &
CHECK DATE: 04/30/2010
__________________
3,985.00
13880 Connecticut Public Broadcasting, Inc.
4908 108968 03/03/2010 040910 421281 4,500.00 04/02/2010 INV PD INVOICE# 4908
CHECK DATE: 04/12/2010
4909 108968 03/03/2010 040910 421281 3,375.00 04/02/2010 INV PD INVOICE#
CHECK DATE: 04/12/2010
__________________
7,875.00
13934 GTSI Corp.
258135 107438 02/09/2010 041610 421814 1,578.44 03/17/2010 INV PD COMPUTER HARDWARE AND PERI
CHECK DATE: 04/19/2010
14212 A Royal Flush, Inc.
C-348505 105590 03/31/2010 041610 421681 51.00 04/10/2010 INV PD PORTABLE TOILETS,CU#HARTPW
CHECK DATE: 04/19/2010
14247 R.C. Knox & Company
421908BOE 07/23/2009 041610 421991 1,458.33 04/16/2010 INV PD HARCI1,SERVICEFEE0910REVIS
CHECK DATE: 04/19/2010
14516 Sir-Speedy Printing
68397 108244 02/25/2010 040110 421086 1,775.00 03/26/2010 INV PD Pymt-Inv# 68397
CHECK DATE: 04/05/2010
68546 02/23/2010 041610 422021 3,410.33 04/09/2010 INV PD PYMT-INVOICE#68546
CHECK DATE: 04/19/2010
__________________
5,185.33
14651 Cross Country Automotive
HPD 71 106131 04/06/2010 043010 422736 525.00 05/06/2010 INV PD 106131March 2010 Towing &
CHECK DATE: 04/30/2010
14869 Doughboy Police & Fire Supply
3049 105889 03/02/2010 041610 421768 1,033.00 04/03/2010 INV PD 105889HPD2CadetShirts&3Cad
CHECK DATE: 04/19/2010
3069 105889 03/20/2010 043010 422765 2,599.90 04/19/2010 INV PD 105889HPD 10 5.11 3 in 1 P
CHECK DATE: 04/30/2010
3133 105889 04/05/2010 043010 422765 6,925.00 05/01/2010 INV PD 105889HPDERT:50Pnts&Tops;2
CHECK DATE: 04/30/2010
3149 105889 04/07/2010 043010 422765 8,153.00 05/01/2010 INV PD 105889HPD:48TWhstls300SgtC
CHECK DATE: 04/30/2010
__________________
18,710.90
14872 Girard and Company LLP
10018-01 03/31/2010 041610 421809 750.00 04/16/2010 INV PD HARTFORD PUBLIC LIBRARY
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 197
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/19/2010
14889 Tabor House, Inc.
HOPWA2 107900 03/08/2010 040910 421536 24,416.00 03/12/2010 INV PD HOPWA-2
CHECK DATE: 04/12/2010
15143 Stadium System, Inc.
14159 11/25/2008 041610 422034 220.00 04/02/2010 INV PD INVOICE#14159
CHECK DATE: 04/19/2010
15270 09/01/2009 041610 422034 2,600.00 04/02/2010 INV PD INVOICE#15270
CHECK DATE: 04/19/2010
15271 09/01/2009 041610 422034 2,600.00 04/02/2010 INV PD INVOICE#15271
CHECK DATE: 04/19/2010
__________________
5,420.00
15322 The Warehouse Store Fixture Company, Inc.
315719 109957 03/15/2010 042310 422470 432.00 04/14/2010 INV PD FOOD CARRIER
CHECK DATE: 04/26/2010
316207 109957 04/05/2010 041610 422060 279.00 04/15/2010 INV PD ELC FOOD CARRIER
CHECK DATE: 04/19/2010
__________________
711.00
15460 Capitol Towing
Feb2010HoldTowsStor 106132 03/03/2010 042310 422202 685.00 04/15/2010 INV PD 106132 Feb2010Tow & Vehicl
CHECK DATE: 04/26/2010
March 2010TowStor 106132 04/01/2010 043010 422688 760.00 05/01/2010 INV PD 106132 March 2010Towing &
CHECK DATE: 04/30/2010
__________________
1,445.00
15503 Bio-Rad Laboratories
SLI11365908 109820 03/23/2010 043010 422658 222.98 04/22/2010 INV PD INVOICE# SLI11365908
CHECK DATE: 04/30/2010
SLI11366795 109820 03/24/2010 043010 422658 83.00 04/23/2010 INV PD Pymt - Inv# SLI11366795
CHECK DATE: 04/30/2010
__________________
305.98
15622 Chrysalis Center, Inc.
HOPWA3 107808 04/15/2010 042310 422209 54,908.00 04/23/2010 INV PD HOPWA-3
CHECK DATE: 04/26/2010
15652 GreenCycle Landscape Products
32782937 106133 12/15/2009 043010 422838 11,437.30 01/14/2010 INV PD REMOVAL OF LEAVES & GRIND
CHECK DATE: 04/30/2010
32783303 106133 02/23/2010 043010 422838 5,629.55 03/25/2010 INV PD REMOVAL OF LEAVES & GRIND
CHECK DATE: 04/30/2010
__________________
17,066.85
15720 Away To Balloons
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 198
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

225 03/11/2010 042310 422179 144.00 04/09/2010 INV PD PYMT-INVOICE#225

CHECK DATE: 04/26/2010
15765 Dynamic Electrical Contractor
225 04/05/2010 042310 422257 982.69 04/23/2010 INV PD MSG Baseboard heaters time
CHECK DATE: 04/26/2010
15822 Albemarle Barbour Street Llc
100501 07/27/2009 042310 422153 1,136.26 04/26/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 04/26/2010
15908 Freightliner Of Hartford
251501 106429 03/05/2010 040910 421340 37.92 04/04/2010 INV PD Order B13363 INV.251501 AC
CHECK DATE: 04/12/2010
15959 Saf-Gard Safety Shoe Co.
IN-0524091 106273 03/30/2010 042310 422429 80.00 04/29/2010 INV PD SHOES AND BOOTS,CU#100456
CHECK DATE: 04/26/2010
15965 Living Word Imprints
1181 02/25/2010 041610 421870 192.00 04/09/2010 INV PD INVOICE#1181
CHECK DATE: 04/19/2010
16159 Bender Plumbing Supplies of Hartford LLC
PH03619 01/29/2010 040910 421237 135.30 02/28/2010 INV PD PLUMBING, EQUIPMENT AND AC
CHECK DATE: 04/12/2010
PH03625 01/29/2010 040910 421237 132.11 02/28/2010 INV PD PLUMBING, EQUIPMENT AND AC
CHECK DATE: 04/12/2010
PH04512 01/30/2010 040910 421237 387.70 03/01/2010 INV PD PLUMBING, EQUIPMENT AND AC
CHECK DATE: 04/12/2010
PH04567 01/30/2010 040910 421237 93.96 03/01/2010 INV PD PLUMBING, EQUIPMENT AND AC
CHECK DATE: 04/12/2010
__________________
749.07
16192 Public Agency Training Council
116430 03/18/2010 040110 421048 295.00 03/30/2010 INV PD S.Condon/June 8 to 10, 200
CHECK DATE: 04/05/2010
16208 Equipment Environments, Inc.
17234 109685 03/12/2010 040910 421325 668.00 04/09/2010 INV PD Pymt-INv# 17234
CHECK DATE: 04/12/2010
17246 109685 04/06/2010 043010 423628 796.00 05/06/2010 INV PD Pymt -Inv# 17246
CHECK DATE: 04/30/2010
__________________
1,464.00
16233 G. Neil Companies
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 199
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

1341787 02/20/2010 040910 421343 949.90 03/22/2010 INV PD ACCT# 1171883 Hartford Pub
CHECK DATE: 04/12/2010
16237 Housing Education Resource Center
CDBG3 107772 04/14/2010 042310 422335 2,025.00 04/23/2010 INV PD CDBG3
CHECK DATE: 04/26/2010
16241 Options
47499 107901 01/25/2010 043010 423018 37,557.00 02/24/2010 INV PD Pymt - Inv# 47499
CHECK DATE: 04/30/2010
47500 107901 01/25/2010 043010 423018 37,557.00 02/24/2010 INV PD Pymt - Inv# 47500
CHECK DATE: 04/30/2010
__________________
75,114.00
16313 Safe Homes Inc.
4619 03/20/2010 040110 421072 642.50 03/31/2010 INV PD Invoice 4619 - 3/20/10--24
CHECK DATE: 04/05/2010
4642 04/04/2010 041610 422005 1,300.00 04/14/2010 INV PD HPG1992, LBP for 68-70 Cat
CHECK DATE: 04/19/2010
__________________
1,942.50
16321 Nancy M. Mulroy
2010 03/Mar26 NMM 105849 03/26/2010 041610 421897 1,225.00 04/15/2010 INV PD 105849HPDPublInfo/MediaCon
CHECK DATE: 04/19/2010
2010 04/Apr16 NMM 105849 04/16/2010 042310 422388 2,100.00 04/22/2010 INV PD 105849HPDPublInfo&MediaCon
CHECK DATE: 04/26/2010
__________________
3,325.00
16358 Flow Tech Inc.
310-0209 03/22/2010 041610 421790 211.00 04/16/2010 INV PD Hartford Public Library
CHECK DATE: 04/19/2010
16441 Intensive Education Academy, Inc.
4638 107671 12/01/2009 043010 422888 13,076.59 12/31/2009 INV PD Pymt - Inv# 4638 JAN.2010
CHECK DATE: 04/30/2010
4675 107671 01/01/2010 043010 422888 13,076.97 01/31/2010 INV PD Pymt - Inv# 4675 FEB.2010
CHECK DATE: 04/30/2010
4730 107671 02/01/2010 043010 422888 13,496.97 03/03/2010 INV PD Pymt - Inv# 4730 MARCH 20
CHECK DATE: 04/30/2010
4731 107671 02/01/2010 043010 422888 420.00 03/03/2010 INV PD Pymt - Inv# 4731 FEB.2010
CHECK DATE: 04/30/2010
4783 107671 03/01/2010 043010 422888 13,496.97 03/31/2010 INV PD Pymt - Inv# 4783 APRIL 20
CHECK DATE: 04/30/2010
__________________
53,567.50
16456 Barry Halligan
03152010 03/15/2010 041610 421702 1,150.00 04/08/2010 INV PD CONSULTING SERVICES
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/19/2010
03232010 03/23/2010 041610 421702 575.00 04/08/2010 INV PD CONSULTING SERVICES
CHECK DATE: 04/19/2010
03292010 03/29/2010 041610 421702 862.50 04/08/2010 INV PD CONSULTING SERVICES
CHECK DATE: 04/19/2010
04052010 04/05/2010 041610 421702 1,025.00 04/08/2010 INV PD CONSULTING SERVICES
CHECK DATE: 04/19/2010
3022010 105754 04/02/2010 041610 421702 699.41 04/02/2010 INV PD Services Rendered for 3/2
CHECK DATE: 04/19/2010
__________________
4,311.91
16514 Eye On Education
264283 109629 03/16/2010 042310 422270 121.80 04/15/2010 INV PD INVOICE# 264283
CHECK DATE: 04/26/2010
Teacher Assessmts 12/01/2009 040110 420861 40.95 12/31/2009 INV PD Pymt-1 copy of Teacher Ass
CHECK DATE: 04/05/2010
__________________
162.75
16568 W.R.Contracting & Associates, Llc
40510 04/05/2010 042310 422498 2,482.00 04/16/2010 INV PD Final payment 881 Captial
CHECK DATE: 04/26/2010
42710 04/27/2010 043010 423151 5,731.00 04/27/2010 INV PD Final payment 423 Edgewood
CHECK DATE: 04/30/2010
__________________
8,213.00
16623 Tessco Inc.
108513 102410 03/11/2010 041610 422052 31.86 04/10/2010 INV PD Inv. # 108513, Acct. # 225
CHECK DATE: 04/19/2010
127127 102410 03/17/2010 041610 422052 525.05 04/16/2010 INV PD Inv. # 127127, Acct. 22518
CHECK DATE: 04/19/2010
__________________
556.91
16634 Nutmeg International Trcks Inc
1200640095 106574 03/05/2010 041610 421916 12.63 04/04/2010 INV PD AUTOMOTIVE AND TRAILER BOD
CHECK DATE: 04/19/2010
1531 108970 03/30/2010 042310 422397 276,254.36 04/29/2010 INV PD DUMP TRUCKS SNOW FLEET
CHECK DATE: 04/26/2010
__________________
276,266.99
16752 Lemay Oil Company
16 EVERGREEN #2 03/11/2010 040910 421419 1,647.54 04/09/2010 INV PD 16 EVERGREEN #2
CHECK DATE: 04/12/2010
16774 Jumoke Academy
223 110315 01/26/2010 043010 422912 7,796.25 02/25/2010 INV PD Pymt - Inv# 223 9/1/09-9/
CHECK DATE: 04/30/2010
226 110315 01/26/2010 043010 422912 8,970.94 02/25/2010 INV PD Pymt - Inv# 226 10/1/09-10
CHECK DATE: 04/30/2010
228 110315 01/26/2010 043010 422912 11,582.81 02/25/2010 INV PD Pymt - Inv# 228 11/1/09-1
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 201
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/30/2010
234 110315 03/30/2010 043010 422911 11,445.00 04/29/2010 INV PD Pymt - Inv# 234
CHECK DATE: 04/30/2010
238 110315 03/30/2010 043010 422911 18,410.24 04/29/2010 INV PD Pymt -Inv# 238
CHECK DATE: 04/30/2010
242 110315 03/30/2010 043010 422911 14,617.28 04/29/2010 INV PD Pymt -Inv# 242
CHECK DATE: 04/30/2010
__________________
72,822.52
16792 Baudville, Inc.
2087913 109726 03/30/2010 043010 422650 536.84 04/29/2010 INV PD Pymt - Inv# 2087913
CHECK DATE: 04/30/2010
16834 Acousti Craft Inc.
004422 02/26/2010 041610 421686 140.00 03/28/2010 INV PD ACCT# 47513792
CHECK DATE: 04/19/2010
004429 03/12/2010 041610 421686 140.00 04/11/2010 INV PD ACCT# 47513792
CHECK DATE: 04/19/2010
004448 04/09/2010 043010 422616 140.00 04/30/2010 INV PD Hartford Public Library
CHECK DATE: 04/30/2010
004458 03/26/2010 041610 421686 140.00 04/16/2010 INV PD ACCT# 47513792
CHECK DATE: 04/19/2010
__________________
560.00
16860 Thomas Cronin, Jr.
REFEREE 2/23/10 02/23/2010 040110 420818 86.63 04/01/2010 INV PD GAME 2/23/10
CHECK DATE: 04/05/2010
16861 CW Resources, Inc.
173160 108099 03/01/2010 041610 421758 200.91 03/31/2010 INV PD Pymt - Inv# 173160
CHECK DATE: 04/19/2010
16883 Windsor Locks Public Schools
Angeol 09-10.3 110513 03/26/2010 043010 423172 5,373.38 04/25/2010 INV PD Pymt - Inv# Angol 09 - 10
CHECK DATE: 04/30/2010
Fallon 09-10.3 110513 03/26/2010 043010 423172 21,887.58 04/25/2010 INV PD Pymt - Inv# Fallon 09-10.
CHECK DATE: 04/30/2010
Farren 09-10.3 110513 03/29/2010 043010 423172 21,887.58 04/28/2010 INV PD Pymt - Inv# Farren 09-10.
CHECK DATE: 04/30/2010
Green 09-10.3 110513 03/26/2010 043010 423173 14,880.18 04/25/2010 INV PD Pymt - Inv# Green 09-10.3
CHECK DATE: 04/30/2010
__________________
64,028.72
16887 University Of California At Los Angeles
145662 12/27/2009 042310 422489 260.00 01/26/2010 INV PD Hartford Public Library
CHECK DATE: 04/26/2010
16989 Hasler Inc.
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 202
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
11967219 10/13/2009 040110 420912 291.92 04/01/2010 INV PD PYMT-INVOICE#11967219
CHECK DATE: 04/05/2010
12005973 10/27/2009 040110 420912 389.00 04/01/2010 INV PD PYMT-INVOICE#12005973
CHECK DATE: 04/05/2010
12054507 11/24/2009 040110 420912 410.00 04/01/2010 INV PD PYMT-INVOICE#12054507
CHECK DATE: 04/05/2010
12061343 11/24/2009 043010 422858 427.55 04/30/2010 INV PD PYMT-INVOICE#12061343
CHECK DATE: 04/30/2010
__________________
1,518.47
17030 Institute Of Internal Auditors
03252010 03/25/2010 040110 420932 439.75 04/01/2010 INV PD M&B IIA LEARNING|MEMBER/CU
CHECK DATE: 04/05/2010
17048 Futures, Inc.
01/10-266 107264 01/07/2010 041610 421800 3,090.00 02/06/2010 INV PD Pymt-Inv# 01/10-266
CHECK DATE: 04/19/2010
02/10-211 107264 02/01/2010 041610 421800 5,289.40 03/03/2010 INV PD Pymt-Inv# 02/10-211
CHECK DATE: 04/19/2010
02/10-218 107264 02/01/2010 041610 421800 5,003.28 03/03/2010 INV PD Pymt - Inv# 02/10-218
CHECK DATE: 04/19/2010
02/10-243T 108361 02/28/2010 043010 422821 623.00 03/31/2010 INV PD Pymt - Inv# 02/10-243T
CHECK DATE: 04/30/2010
02/10-266 107264 02/01/2010 041610 421800 3,321.75 03/03/2010 INV PD Pymt-Inv# 02/10-266
CHECK DATE: 04/19/2010
02/10-267 107264 02/11/2010 041610 421800 2,317.50 03/13/2010 INV PD Pymt - Inv# 02/10-267
CHECK DATE: 04/19/2010
02/10-268 107264 02/16/2010 041610 421800 2,307.08 03/18/2010 INV PD Pymt - Inv# 02/10-268
CHECK DATE: 04/19/2010
02/10-269 107264 02/23/2010 041610 421800 1,025.40 03/25/2010 INV PD Pymt-Inv# 02/10-269
CHECK DATE: 04/19/2010
02/10-270 107264 02/28/2010 041610 421800 512.70 03/31/2010 INV PD Pymt-Inv# 02/10-270
CHECK DATE: 04/19/2010
03/10-211 107264 03/01/2010 041610 421800 5,289.40 03/31/2010 INV PD Pymt - Inv# 03/10-211
CHECK DATE: 04/19/2010
03/10-218 107264 03/01/2010 041610 421800 5,003.28 03/31/2010 INV PD Pymt-Inv# 03/10-218
CHECK DATE: 04/19/2010
03/10-254 107264 03/01/2010 041610 421800 4,614.16 03/31/2010 INV PD Pymt - Inv# 03/10-254
CHECK DATE: 04/19/2010
03/10-255 107264 03/01/2010 041610 421800 4,276.54 03/31/2010 INV PD Pymt - Inv# 03/10-255
CHECK DATE: 04/19/2010
03/10-261 107264 03/01/2010 041610 421800 5,627.02 03/31/2010 INV PD Pymt - Inv# 03/10-261
CHECK DATE: 04/19/2010
03/10-264 107264 03/01/2010 041610 421800 5,289.40 03/31/2010 INV PD Pymt - Inv# 03/10-264
CHECK DATE: 04/19/2010
03/10-266 107264 03/01/2010 042310 422291 3,321.75 03/31/2010 INV PD Pymt - Inv# 03/10-266
CHECK DATE: 04/26/2010
03/10-267 107264 03/01/2010 042310 422291 3,321.75 03/31/2010 INV PD Pymt - Inv# 03/10-267
CHECK DATE: 04/26/2010
03/10-268 107264 03/01/2010 042310 422291 4,614.46 03/31/2010 INV PD Pymt-Inv# 03/10-268
CHECK DATE: 04/26/2010
03/10-269 107264 03/01/2010 042310 422291 4,614.16 03/31/2010 INV PD Pymt-Inv# 03/10-269
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 203
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
03/10-270 107264 03/01/2010 042310 422291 4,614.16 03/31/2010 INV PD Pymt-Inv# 03/10-270
CHECK DATE: 04/26/2010
03/10-271 107264 03/01/2010 041610 421800 4,614.16 03/31/2010 INV PD Pymt - Inv# 03/10-271
CHECK DATE: 04/19/2010
1-10 HAR 109167 01/31/2010 040110 420882 15,375.00 04/01/2010 INV PD 1-10 HAR, TUTORING 43 STUD
CHECK DATE: 04/05/2010
1/10-211T 108361 01/31/2010 042310 422291 1,513.00 03/03/2010 INV PD Pymt - Inv# 1/10-211T
CHECK DATE: 04/26/2010
1/10-218T 108361 01/31/2010 042310 422291 623.00 03/03/2010 INV PD Pymt - Inv# 1/10-218T
CHECK DATE: 04/26/2010
1/10-243T 108361 01/31/2010 042310 422291 712.00 03/03/2010 INV PD Pymt - Inv# 1/10-243T
CHECK DATE: 04/26/2010
1/10-254C 107264 01/31/2010 041610 421800 150.00 03/03/2010 INV PD Pymt-Inv# 1/10-254C
CHECK DATE: 04/19/2010
1/10-254T 108361 01/31/2010 042310 422291 1,068.00 03/03/2010 INV PD Pymt - Inv# 1/10-254T
CHECK DATE: 04/26/2010
1/10-255T 108361 01/31/2010 042310 422291 801.00 03/03/2010 INV PD Pymt - Inv# 1/10-255T
CHECK DATE: 04/26/2010
1/10-261C 107264 01/31/2010 041610 421800 150.00 03/03/2010 INV PD Pymt-Inv# 1/10-261C
CHECK DATE: 04/19/2010
1/10-261T 108361 01/31/2010 042310 422291 267.00 03/03/2010 INV PD Pymt - Inv# 1/10-261T
CHECK DATE: 04/26/2010
1/10-264T 108361 01/31/2010 042310 422291 1,062.00 03/03/2010 INV PD Pymt - Inv# 1/10-264T
CHECK DATE: 04/26/2010
1/10-266T 108361 01/31/2010 042310 422291 712.00 03/03/2010 INV PD Pymt - Inv# 1/10-266T
CHECK DATE: 04/26/2010
11-09HAR 109167 11/30/2009 040110 420882 1,125.00 04/01/2010 INV PD 11-09 HAR
CHECK DATE: 04/05/2010
12-09 HAR 109167 12/31/2009 040110 420882 1,380.00 04/01/2010 INV PD 12-09 HAR, TUTORING 12 STU
CHECK DATE: 04/05/2010
12/09-211T 108361 12/31/2009 042310 422291 1,157.00 01/30/2010 INV PD Pymt-Inv# 12/09-211T
CHECK DATE: 04/26/2010
12/09-218T 108361 12/31/2009 042310 422291 712.00 01/30/2010 INV PD Pymt - Inv# 12/09-218T
CHECK DATE: 04/26/2010
12/09-243T 108361 12/31/2009 042310 422291 534.00 01/30/2010 INV PD Pymt - Inv# 12/09-243T
CHECK DATE: 04/26/2010
12/09-254C 107264 12/31/2009 041610 421800 112.50 01/30/2010 INV PD Pymt-Inv# 12/09-254C
CHECK DATE: 04/19/2010
12/09-254T 108361 12/31/2009 042310 422291 979.00 01/30/2010 INV PD Pymt - Inv# 12/09-254T
CHECK DATE: 04/26/2010
12/09-261C 107264 12/31/2009 041610 421800 112.50 01/30/2010 INV PD Pymt-Inv# 12/09-261C
CHECK DATE: 04/19/2010
12/09-261T 108361 12/31/2009 042310 422291 267.00 01/30/2010 INV PD Pymt - Inv# 12/09-261T
CHECK DATE: 04/26/2010
12/09-264T 108361 12/31/2009 042310 422291 1,157.00 01/30/2010 INV PD Pymt - Inv# 12/09-264T
CHECK DATE: 04/26/2010
2-10 HAR 109167 02/28/2010 041610 421800 27,915.00 04/15/2010 INV PD 2-10 HAR, TUTORING
CHECK DATE: 04/19/2010
2/10-211T 108361 02/28/2010 043010 422821 979.00 03/31/2010 INV PD Pymt - Inv# 2/10-211T
CHECK DATE: 04/30/2010
2/10-254T 108361 02/28/2010 043010 422821 1,068.00 03/31/2010 INV PD Pymt - Inv# 2/10-254T
CHECK DATE: 04/30/2010
2/10-255T 108361 02/28/2010 043010 422821 1,513.00 03/31/2010 INV PD Pymt - Inv# 2/10-255T
CHECK DATE: 04/30/2010
2/10-261T 108361 02/28/2010 043010 422821 89.00 03/31/2010 INV PD Pymt - Inv# 2/10-261T
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 204
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/30/2010
2/10-264T 108361 02/28/2010 043010 422821 1,424.00 03/31/2010 INV PD Pymt - Inv# 2/10-264T
CHECK DATE: 04/30/2010
2/10-266T 108361 02/28/2010 043010 422821 267.00 03/31/2010 INV PD Pymt -Inv# 2/10-266T
CHECK DATE: 04/30/2010
2/10-267T 108361 02/28/2010 043010 422821 750.00 03/31/2010 INV PD Pymt - Inv# 2/10-267T
CHECK DATE: 04/30/2010
2/10-268T 108361 02/28/2010 043010 422821 600.00 03/31/2010 INV PD Pymt - Inv# 2/10-268T
CHECK DATE: 04/30/2010
2/10-269T 108361 02/28/2010 043010 422821 600.00 03/31/2010 INV PD Pymt - Inv# 2/10-269T
CHECK DATE: 04/30/2010
2/10-270T 108361 02/28/2010 043010 422821 150.00 03/31/2010 INV PD Pymt - Inv# 2/10-270T
CHECK DATE: 04/30/2010
__________________
144,014.35
17177 Bradley G. Jones
DEMTC AUDIT 04/06/2010 040910 421389 200.00 04/09/2010 INV PD DEM TC AUDIT 4/1/10
CHECK DATE: 04/12/2010
17497 Joseph M. Celentano
123900010609 03/05/2010 043010 422696 450.00 04/16/2010 INV PD PYMT-CASE#123900010609
CHECK DATE: 04/30/2010
17513 Racquet Koop Inc.
1189 109647 03/23/2010 043010 423049 678.20 04/22/2010 INV PD Pymt - Inv3# 1189
CHECK DATE: 04/30/2010
17612 PLATO, Inc.
256241 109899 03/23/2010 041610 421974 4,900.00 04/22/2010 INV PD INTERNET SUBSCRIPTION
CHECK DATE: 04/19/2010
17630 Eric B. Cohen M.D.
FEBRUARY 2010 106000 02/28/2010 040910 421327 9,600.00 03/30/2010 INV PD INV# FEBRUARY 2010
CHECK DATE: 04/12/2010
March 2010 106000 04/02/2010 043010 422789 9,400.00 04/30/2010 INV PD Pymt - Inv# March 2010
CHECK DATE: 04/30/2010
__________________
19,000.00
17696 Jones School Supply
711695 108870 02/02/2010 040910 421391 186.88 03/04/2010 INV PD BADGES, AWARDS, EMBLEMS, N
CHECK DATE: 04/12/2010
17728 Really Good Stuff
2940132 110044 03/22/2010 042310 422421 85.90 04/21/2010 INV PD INVOICE# 2940132
CHECK DATE: 04/26/2010
17897 Connecticut Zoological Society
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 205
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
042110 110383 04/21/2010 042310 422184 393.00 04/23/2010 INV PD ENTRY FEE -RAWSON SCHOOL O
CHECK DATE: 04/26/2010
18007 Jubilee House
2010 FINAL 107809 04/08/2010 041610 421854 13,900.00 04/16/2010 INV PD 2010 FINAL
CHECK DATE: 04/19/2010
18020 Museum Of Science
042310 04/15/2010 042310 422385 853.00 04/23/2010 INV PD ENTRY FEE-CLASSICAL MAGNET
CHECK DATE: 04/26/2010
MS033124715 04/19/2010 042310 422385 608.75 04/23/2010 INV PD PYMT-INVOICE#MSO33124715
CHECK DATE: 04/26/2010
MS034105654 02/15/2010 040910 421455 853.00 03/17/2010 INV PD INVOICE# MS034105654
CHECK DATE: 04/12/2010
__________________
2,314.75
18030 Nature'S Classroom
121109 12/11/2009 041610 421903 766.20 04/02/2010 INV PD Balance DUE FROM BREAKTHRO
CHECK DATE: 04/19/2010
18051 Carlex
181742A 109787 03/12/2010 040910 421253 70.35 04/09/2010 INV PD Pymt-Inv# 181742A
CHECK DATE: 04/12/2010
18227 Association Montessori International - USA
8736 03/17/2010 043010 422638 300.00 04/16/2010 INV PD INVOICE#8736 MEMBERSHIP RE
CHECK DATE: 04/30/2010
18321 Quinlan Companies
11280-4 106523 04/01/2010 043010 423048 817.66 05/01/2010 INV PD 0003 HEALTH RECORD STORAGE
CHECK DATE: 04/30/2010
11281-4 106523 04/01/2010 043010 423048 35.00 05/01/2010 INV PD 0003 HEALTH RECORD STORAGE
CHECK DATE: 04/30/2010
11282-4 106523 04/01/2010 043010 423048 61.82 05/01/2010 INV PD HHS 0003 Health Record Sto
CHECK DATE: 04/30/2010
11792 106523 03/31/2010 043010 423048 337.00 04/30/2010 INV PD 0003 HEALTH RECORD STORAGE
CHECK DATE: 04/30/2010
__________________
1,251.48
18335 Avalon Psychological Group, Inc..
20101854 106269 03/08/2010 042310 422178 4,083.33 04/07/2010 INV PD 106269HPDFebruary2010Emplo
CHECK DATE: 04/26/2010
20101861 106269 04/08/2010 043010 422642 4,083.33 05/01/2010 INV PD 106269HPDMarch2010Employee
CHECK DATE: 04/30/2010
__________________
8,166.66
18468 Isabel Reyes
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 206
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
030510 03/05/2010 043010 423056 90.00 04/16/2010 INV PD PYMT-TRANSLATION SERVICES
CHECK DATE: 04/30/2010
111009 11/10/2009 041610 421997 45.00 04/02/2010 INV PD TRANSLATION FEE-11/9/09
CHECK DATE: 04/19/2010
__________________
135.00
18561 Clifford Redden
HEALTH INS FY2010 04/30/2010 043010 422711 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420798 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
18630 Olga P. Longo
HEALTH INS FY2010 04/30/2010 043010 423016 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 421028 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
18653 National Assoc For The Educ Of Young Chi
74247 108969 02/24/2010 041610 421900 200.00 03/26/2010 INV PD NAEYC ACCREDITATION APPLIC
CHECK DATE: 04/19/2010
74248 108969 02/24/2010 043010 422994 200.00 03/26/2010 INV PD NAEYC ACCREDITATION APPLIC
CHECK DATE: 04/30/2010
74249 108969 02/24/2010 043010 422994 200.00 03/26/2010 INV PD NAEYC ACCREDITATION APPLIC
CHECK DATE: 04/30/2010
74250 108969 02/24/2010 043010 422994 200.00 03/26/2010 INV PD NAEYC ACCREDITATION APPLIC
CHECK DATE: 04/30/2010
74251 108969 02/24/2010 043010 422994 200.00 03/26/2010 INV PD NAEYC ACCREDITATION APPLIC
CHECK DATE: 04/30/2010
74252 108969 02/24/2010 043010 422994 200.00 03/26/2010 INV PD NAEYC ACCREDITATION APPLIC
CHECK DATE: 04/30/2010
74253 108969 02/24/2010 043010 422994 200.00 03/26/2010 INV PD NAEYC ACCREDITATION APPLIC
CHECK DATE: 04/30/2010
74254 108969 02/24/2010 043010 422994 200.00 03/26/2010 INV PD NAEYC ACCREDITATION APPLIC
CHECK DATE: 04/30/2010
74255 108969 02/24/2010 043010 422994 200.00 03/26/2010 INV PD NAEYC ACCREDITATION APPLIC
CHECK DATE: 04/30/2010
74647 108969 03/05/2010 043010 422994 200.00 04/04/2010 INV PD NAEYC ACCREDITATION APPLIC
CHECK DATE: 04/30/2010
75176 109646 03/17/2010 043010 422994 200.00 04/16/2010 INV PD NAEYC ACCREDITATION APPL.
CHECK DATE: 04/30/2010
75177 109646 03/17/2010 043010 422994 200.00 04/16/2010 INV PD NAEYC ACCREDITATION APPL.
CHECK DATE: 04/30/2010
75178 109646 03/17/2010 043010 422994 200.00 04/16/2010 INV PD NAEYC ACCREDITATION APPL.
CHECK DATE: 04/30/2010
75179 109646 03/17/2010 043010 422994 200.00 04/16/2010 INV PD NAEYC ACCREDITATION APPL.
CHECK DATE: 04/30/2010
75180 109646 03/17/2010 043010 422994 200.00 04/16/2010 INV PD NAEYC ACCREDITATION APPL.
CHECK DATE: 04/30/2010
75181 109646 03/17/2010 043010 422994 200.00 04/16/2010 INV PD NAEYC ACCREDITATION APPL.
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 207
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/30/2010
75182 109646 03/17/2010 043010 422994 200.00 04/16/2010 INV PD NAEYC ACCREDITATION APPL.
CHECK DATE: 04/30/2010
75183 109646 03/17/2010 043010 422994 200.00 04/16/2010 INV PD NAEYC ACCREDITATION APPL.
CHECK DATE: 04/30/2010
__________________
3,600.00
18687 Harmony Hill School Inc
12063 107706 03/01/2010 041610 421818 6,332.59 03/31/2010 INV PD Pymt - Inv# 12063
CHECK DATE: 04/19/2010
12064 107706 03/01/2010 041610 421818 6,332.59 03/31/2010 INV PD Pymt - Inv# 12064
CHECK DATE: 04/19/2010
12065 108115 03/01/2010 042310 422315 6,332.59 03/31/2010 INV PD Pymt - Inv# 12065
CHECK DATE: 04/26/2010
12066 107706 03/01/2010 041610 421818 6,332.59 03/31/2010 INV PD Pymt - Inv# 12066
CHECK DATE: 04/19/2010
__________________
25,330.36
18690 Old Fashion Candy Co., Inc.
230145 01/25/2010 041610 421919 120.30 04/16/2010 INV PD PYMT-INVOICE#230145 Acct#
CHECK DATE: 04/19/2010
18731 Victoriano Ramos
HEALTH INS FY2010 04/30/2010 043010 423146 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 421134 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
18732 Lucy Stewart
HEALTH INS FY2010 04/30/2010 043010 422944 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420976 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
18748 The Mark Twain House & Museum
BBAMTKI42010 04/20/2010 042310 422462 168.70 04/23/2010 INV PD Hartford Public Library
CHECK DATE: 04/26/2010
18869 Stetson School, Inc.
Jan 2010 - K M 107715 01/29/2010 041610 422041 7,247.44 02/28/2010 INV PD Pymt-Inv# Jan 2010 - K M
CHECK DATE: 04/19/2010
18948 Mi Casa
HPS 2 109034 03/17/2010 041610 421886 6,700.00 04/16/2010 INV PD Pymt - Inv# HPS 2
CHECK DATE: 04/19/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 208
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
19105 George D. Edwards
007 04/09/2010 042310 422301 450.00 04/21/2010 INV PD NSP Appraisal for 100 Ros
CHECK DATE: 04/26/2010
008 04/19/2010 042310 422301 525.00 04/21/2010 INV PD NSP appraisal 298 Hillside
CHECK DATE: 04/26/2010
__________________
975.00
19127 National Register Publishing
1005283 01/25/2010 042310 422389 306.10 02/24/2010 INV PD Hartford Public Library
CHECK DATE: 04/26/2010
19151 245 Locust Street, Llc
LEASE 4-2010 100024 03/02/2010 040110 420714 77,992.87 04/01/2010 INV PD LEASE APRIL 2010 245 LOCUS
CHECK DATE: 04/05/2010
LEASE 5-2010 100024 03/30/2010 043010 422610 77,992.87 04/29/2010 INV PD LEASE PAYMENT 5-2010, 245
CHECK DATE: 04/30/2010
__________________
155,985.74
19587 Montessori Services
1007505200 109902 03/19/2010 043010 422977 1,584.29 04/18/2010 INV PD Classroom Materials
CHECK DATE: 04/30/2010
19776 Joseph A. Remillard
HEALTH INS FY2010 04/30/2010 043010 423054 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 421054 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
19824 Capitol Equipment & Marine
19976 106480 02/26/2010 040910 421252 1,715.59 03/28/2010 INV PD LAWN MAINTENANCE EQUIPMENT
CHECK DATE: 04/12/2010
29690 106480 03/11/2010 040910 421252 439.07 04/10/2010 INV PD LAWN MAINTENANCE EQUIPMENT
CHECK DATE: 04/12/2010
29691 106480 03/12/2010 040910 421252 492.54 04/11/2010 INV PD LAWN MAINTENANCE EQUIPMENT
CHECK DATE: 04/12/2010
29692 106480 03/12/2010 040910 421252 438.70 04/11/2010 INV PD LAWN MAINTENANCE EQUIPMENT
CHECK DATE: 04/12/2010
29709 106480 03/12/2010 040910 421252 344.66 04/11/2010 INV PD LAWN MAINTENANCE EQUIPMENT
CHECK DATE: 04/12/2010
29710 106480 03/12/2010 040910 421252 401.20 04/11/2010 INV PD LAWN MAINTENANCE EQUIPMENT
CHECK DATE: 04/12/2010
__________________
3,831.76
19960 Tassinari Bros., Inc.
5585 03/30/2010 042310 422454 70.00 04/23/2010 INV PD PENSION COMMISSION BOOK PR
CHECK DATE: 04/26/2010
5586 03/30/2010 040910 421538 700.00 04/29/2010 INV PD M&B Cust#1213B Qtrly Repor
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 209
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/12/2010
__________________
770.00
20059 Naly T. Tamos
HEALTH INS FY2010 04/30/2010 043010 423106 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 421101 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
20086 Ellison Educational Equipment Inc
2571022 109903 03/22/2010 043010 422783 206.70 04/21/2010 INV PD Pymt - Inv# 2571022
CHECK DATE: 04/30/2010
20135 CDW Government, Inc.
RTL2685 102442 02/18/2010 040910 421260 45.46 03/20/2010 INV PD 102442HPD7834016LBesel/#14
CHECK DATE: 04/12/2010
RTN2236 102442 02/18/2010 040910 421260 36.41 03/20/2010 INV PD 102442HPD7834016 1EaStrtch
CHECK DATE: 04/12/2010
RTT4406 102442 02/19/2010 040910 421260 115.67 03/21/2010 INV PD 102442HPD7834016 1 TOS USB
CHECK DATE: 04/12/2010
RTX8757 102442 02/22/2010 040910 421260 105.48 03/24/2010 INV PD 102442HPD7834016 10SndskCr
CHECK DATE: 04/12/2010
RXG5137 109630 03/04/2010 040110 420788 284.30 04/01/2010 INV PD Pymt In# RXG5137 Cust#
CHECK DATE: 04/05/2010
__________________
587.32
20303 Air Cleaning Spec Of New England Inc.
14939 03/08/2010 040110 420726 3,000.00 04/07/2010 INV PD HFD PLYMOVENT PRESSURE SEN
CHECK DATE: 04/05/2010
14939A 03/12/2010 040110 420726 4,500.00 04/01/2010 INV PD I#14939A;VEHICLE EXHAUSTSY
CHECK DATE: 04/05/2010
__________________
7,500.00
20305 Colorado Time Systems
124320 108674 01/28/2010 042310 422216 7,500.00 02/27/2010 INV PD Pymt - Inv# 124320
CHECK DATE: 04/26/2010
20425 Primary Concepts
0144032-IN 09/09/2009 041610 421984 61.60 04/02/2010 INV PD INVOICE#144032
CHECK DATE: 04/19/2010
20438 Infoshred LLC
3057763 10/17/2009 043010 422884 5.60 11/16/2009 INV PD INV#3057763-VITAL RECORDS
CHECK DATE: 04/30/2010
20458 Mashantucket Pequot Museum
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 210
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
100414 04/01/2010 040910 421432 598.00 04/08/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 04/12/2010
20640 Highland Park Market
0851 04/13/2010 042310 422330 237.50 04/13/2010 INV PD Acct. # 99, CROCG, 4/13/10
CHECK DATE: 04/26/2010
5412 03/03/2010 040110 420918 161.59 04/02/2010 INV PD Inv. # 5412, 03/03/10
CHECK DATE: 04/05/2010
99 03/31/2010 043010 422871 131.37 04/30/2010 INV PD Inv. # 99, 03/31/10
CHECK DATE: 04/30/2010
__________________
530.46
20740 Robert Winfield Hartman
011210 01/12/2010 043010 422857 71.95 04/30/2010 INV PD GAME 1/12/10
CHECK DATE: 04/30/2010
021210 02/12/2010 040110 420911 71.95 03/26/2010 INV PD GAME 2/12/10
CHECK DATE: 04/05/2010
__________________
143.90
20748 Connecticut Academy For Education
3414 110025 03/16/2010 043010 422741 12,000.00 04/15/2010 INV PD INVOICE# 3414
CHECK DATE: 04/30/2010
20780 Pension Consulting Alliance
4546 03/15/2010 041610 421969 43,581.37 04/16/2010 INV PD GENERAL CONSULTING AGREEME
CHECK DATE: 04/19/2010
20782 Hartford Area Habitat For Humanity
008 03/31/2010 040710 421158 20,000.00 03/31/2010 INV PD 32 Guilford Street, NSP-D-
CHECK DATE: 04/07/2010
009 03/31/2010 040710 421159 20,000.00 03/31/2010 INV PD 34 Guilford Street, NSP-D-
CHECK DATE: 04/07/2010
010 03/31/2010 040710 421160 20,000.00 03/31/2010 INV PD 36 Guilford Street, NSP-D-
CHECK DATE: 04/07/2010
011 03/31/2010 040710 421161 20,000.00 03/31/2010 INV PD 38 Guilford Street, NSP-D-
CHECK DATE: 04/07/2010
0114 03/31/2010 040710 421164 20,000.00 03/31/2010 INV PD 49 Guilford Street, NSP-D-
CHECK DATE: 04/07/2010
012 03/31/2010 040710 421162 20,000.00 03/31/2010 INV PD 43 Guilford Street, NSP-D-
CHECK DATE: 04/07/2010
013 03/31/2010 040710 421163 20,000.00 03/31/2010 INV PD 45 Guilford Street, NSP-D-
CHECK DATE: 04/07/2010
__________________
140,000.00
20853 Michael Doran
020910 02/09/2010 040110 420839 86.63 03/19/2010 INV PD GAME 2/9/10
CHECK DATE: 04/05/2010
20855 Donald Jones
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 211
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

011210 01/12/2010 041610 421767 86.63 04/02/2010 INV PD GAME 1/12/10

CHECK DATE: 04/19/2010
20856 John Conforto
REFEREE 02/04/2010 040110 420781 56.18 03/19/2010 INV PD GAME 2/4/10
CHECK DATE: 04/05/2010
20886 Asylum Hill Congregational Church
1 03/22/2010 042310 422171 75.00 04/22/2010 INV PD Payment to Outside agency
CHECK DATE: 04/26/2010
20932 New England Construction & Landscaping, LLC
1147 01/04/2010 040910 421458 480.00 04/05/2010 INV PD L&I SECURING AT 208 MATHER
CHECK DATE: 04/12/2010
1179 01/26/2010 040110 421019 3,375.00 03/30/2010 INV PD Invoice #1179 $3,375.00
CHECK DATE: 04/05/2010
1181 01/26/2010 040110 421019 1,075.00 02/25/2010 INV PD Invoice #1181, $1,075.00
CHECK DATE: 04/05/2010
1184 01/26/2010 040110 421019 3,975.00 03/30/2010 INV PD Invoice #1184, $3,975.00
CHECK DATE: 04/05/2010
1187 01/26/2010 040110 421019 1,075.00 02/25/2010 INV PD Invoice #1187, $1,075.00
CHECK DATE: 04/05/2010
1203 02/01/2010 040110 421019 3,375.00 03/03/2010 INV PD Invoice #1203, $3,375.00
CHECK DATE: 04/05/2010
1204 02/03/2010 040910 421458 160.00 04/05/2010 INV PD L&I SECURING AT 158 MAGNOL
CHECK DATE: 04/12/2010
1205 02/03/2010 040910 421458 240.00 04/05/2010 INV PD L&I SECURING AT 36 EDGEWOO
CHECK DATE: 04/12/2010
1206 02/03/2010 040110 421019 8,000.00 03/30/2010 INV PD Invoice #1206, $8,000.00
CHECK DATE: 04/05/2010
1212 02/04/2010 040110 421019 1,075.00 03/06/2010 INV PD Invoice #1212, $1,075.00
CHECK DATE: 04/05/2010
1224 02/16/2010 040110 421019 3,375.00 03/18/2010 INV PD Invoice #1224, $3,375.00
CHECK DATE: 04/05/2010
1227 03/03/2010 040910 421458 1,120.00 04/01/2010 INV PD SECURING AT 195 CAPEN ST 3
CHECK DATE: 04/12/2010
1228 03/03/2010 043010 423003 1,440.00 04/22/2010 INV PD L&I SECURING AT 280 ENFIEL
CHECK DATE: 04/30/2010
1229 02/19/2010 040110 421019 3,375.00 03/21/2010 INV PD Invoice #1229, $3,375.00
CHECK DATE: 04/05/2010
1243 03/09/2010 040910 421458 3,250.00 04/09/2010 INV PD L&I 24-26 Lincoln St Demol
CHECK DATE: 04/12/2010
1244 03/09/2010 040910 421458 400.00 04/09/2010 INV PD L&I Securing at 35 Benton
CHECK DATE: 04/12/2010
1245 03/09/2010 040910 421458 4,250.00 04/09/2010 INV PD L&I 7-0 Popieluszko Court
CHECK DATE: 04/12/2010
1246 03/09/2010 040910 421458 425.00 04/01/2010 INV PD SECURING AT 44-46 LENOX ST
CHECK DATE: 04/12/2010
1249 03/05/2010 043010 423003 425.00 04/04/2010 INV PD Invoice #1249, $425.00
CHECK DATE: 04/30/2010
1251 03/09/2010 040110 421019 3,375.00 03/30/2010 INV PD Invoice #1251, $3,375.00
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 212
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/05/2010
1253 03/10/2010 040110 421019 3,375.00 03/30/2010 INV PD Invoice #1253, $3,375.00
CHECK DATE: 04/05/2010
1254 03/17/2010 040910 421458 2,000.00 04/05/2010 INV PD L&I SECURING AT 64 MADISON
CHECK DATE: 04/12/2010
1255 03/17/2010 040910 421458 960.00 04/01/2010 INV PD SECURING AT624 FRANKLIN AV
CHECK DATE: 04/12/2010
1259 03/21/2010 042310 422391 1,200.00 04/21/2010 INV PD L&I EMERGENCY SECURING AT
CHECK DATE: 04/26/2010
1260 03/31/2010 043010 423003 160.00 04/30/2010 INV PD L&I EMERGENCY SECURING AT
CHECK DATE: 04/30/2010
1262 03/31/2010 043010 423003 880.00 04/30/2010 INV PD L&I EMERGENCY SECURING AT
CHECK DATE: 04/30/2010
1263 04/01/2010 043010 423003 5,600.00 05/01/2010 INV PD L&I EMERGENCY SECURING AT
CHECK DATE: 04/30/2010
1265 04/01/2010 043010 423003 160.00 05/01/2010 INV PD L&I EMERGENCY SECURING AT
CHECK DATE: 04/30/2010
1266 04/01/2010 043010 423003 2,240.00 05/01/2010 INV PD L&I EMERGENCY SECURING AT
CHECK DATE: 04/30/2010
__________________
60,840.00
20948 Krishan Taneja
HEALTH INS FY2010 04/30/2010 043010 423107 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 421102 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
20986 Mag & Son Clothing
N219-1 01/19/2010 042310 422367 7,062.45 04/23/2010 INV PD PYMT-INVOICE#N219-1
CHECK DATE: 04/26/2010
N338 09/22/2009 041610 421873 1,131.50 04/02/2010 INV PD PYMT-INVOICE#N338
CHECK DATE: 04/19/2010
N566 108846 11/27/2009 041610 421874 2,495.00 12/27/2009 INV PD SCHOOL UNIFORM
CHECK DATE: 04/19/2010
N775 109686 02/05/2010 041610 421874 3,240.00 03/07/2010 INV PD school uniforms - pants/sh
CHECK DATE: 04/19/2010
N794 109613 02/22/2010 041610 421874 1,200.00 03/24/2010 INV PD School Uniforms
CHECK DATE: 04/19/2010
N825 109864 03/24/2010 043010 422948 822.50 04/23/2010 INV PD CLOTHING: ATHLETIC, CASUAL
CHECK DATE: 04/30/2010
__________________
15,951.45
21015 Ray Larrivee
012910 01/29/2010 040910 421413 56.18 04/02/2010 INV PD GAME 1/29/10
CHECK DATE: 04/12/2010
21017 Russ Haddad
011210 01/12/2010 043010 422840 64.95 04/30/2010 INV PD GAME 1/12/10
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 213
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
21018 Mark Plefka
REFEREE 2/8/10 02/08/2010 040110 420991 86.63 03/19/2010 INV PD GAME 2/8/10
CHECK DATE: 04/05/2010
21038 Center For Education & Employment Law
A23868260 03/11/2010 043010 422697 195.00 04/16/2010 INV PD PYMT-ACCOUNT#A23868260
CHECK DATE: 04/30/2010
21088 CB Richard Ellis-Ne Partners
201000382 03/02/2010 043010 422694 1,500.00 04/01/2010 INV PD Invoice #201000382, $1,500
CHECK DATE: 04/30/2010
21223 Lrp Publications
030110 03/01/2010 043010 422943 945.00 04/16/2010 INV PD REGISTRATION FEE-DAVID SOL
CHECK DATE: 04/30/2010
3952412 108196 03/17/2010 043010 422942 8,122.50 04/16/2010 INV PD PUBLICATIONS,
CHECK DATE: 04/30/2010
__________________
9,067.50
21224 Hatch, Inc
0175770-IN 109933 04/06/2010 043010 422859 8,390.30 05/06/2010 INV PD Early Childhood Computers
CHECK DATE: 04/30/2010
21241 Pearson Education Inc.
4019241680 108824 02/04/2010 041610 421967 300.85 03/06/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
4019266092 108606 02/15/2010 041610 421967 1,208.27 03/17/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
4019285621 109292 02/23/2010 041610 421967 20,988.96 03/25/2010 INV PD BOOKS
CHECK DATE: 04/19/2010
4019300048 109312 02/27/2010 041610 421967 9,530.77 03/29/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
BK 60816169 108899 02/03/2010 041610 421966 459.28 03/05/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/19/2010
__________________
32,488.13
21310 William H. Mckernan
022010 02/20/2010 040110 421001 56.18 03/26/2010 INV PD GAME 2/20/10
CHECK DATE: 04/05/2010
21331 New England Carousel Museum
03172010 106873 03/17/2010 041610 421909 70,000.00 04/16/2010 INV PD M&B APR 2010 PMT/CONTRACT
CHECK DATE: 04/19/2010
21362 Shawn Lawton
012910 01/29/2010 040910 421414 86.63 04/02/2010 INV PD GAME 1/29/10
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 214
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/12/2010
020910 02/09/2010 040110 420965 86.63 03/26/2010 INV PD GAME 2/9/10
CHECK DATE: 04/05/2010
021510 02/15/2010 040110 420965 86.63 03/26/2010 INV PD GAME 2/15/10
CHECK DATE: 04/05/2010
__________________
259.89
21388 Boys & Girls Village Inc.
20090107 108763 02/08/2010 041610 421712 7,923.00 03/10/2010 INV PD Pymt-Inv# 20090107
CHECK DATE: 04/19/2010
20090124 108763 02/08/2010 041610 421712 112.50 03/10/2010 INV PD Pymt-Inv 20090124
CHECK DATE: 04/19/2010
20100207 108763 03/08/2010 042310 422194 3,336.00 04/07/2010 INV PD Pymt - Inv# 20100207
CHECK DATE: 04/26/2010
__________________
11,371.50
21438 International Parking Institute
131370 04/20/2010 043010 422891 200.00 04/30/2010 INV PD Acct #137237 CAPPEXAM Care
CHECK DATE: 04/30/2010
21461 International Monetary Fund
1553283 03/22/2007 043010 422890 94.00 04/21/2007 INV PD ACCT# 63601
CHECK DATE: 04/30/2010
2318505 03/30/2009 043010 422890 96.00 04/29/2009 INV PD ACCT# 63601
CHECK DATE: 04/30/2010
__________________
190.00
21467 Thompson West/West Law
820136528 107773 03/01/2010 041610 422062 2,359.18 03/31/2010 INV PD Legal Research AC#10007388
CHECK DATE: 04/19/2010
21514 Mathew Steele
012210 01/22/2010 040910 421434 37.00 04/02/2010 INV PD GAME 1/22/10
CHECK DATE: 04/12/2010
013010 01/30/2010 040910 421434 32.50 04/02/2010 INV PD GAME 1/30/10
CHECK DATE: 04/12/2010
020110 02/01/2010 040910 421434 32.50 04/02/2010 INV PD GAME 2/1/10
CHECK DATE: 04/12/2010
020310 02/03/2010 040110 420996 37.00 03/26/2010 INV PD GAME 2/3/10
CHECK DATE: 04/05/2010
021110 02/11/2010 040110 420996 32.50 03/26/2010 INV PD GAME 2/11/10
CHECK DATE: 04/05/2010
021910 02/19/2010 040110 420996 32.50 03/26/2010 INV PD GAME 2/19/10
CHECK DATE: 04/05/2010
030810 03/08/2010 040110 420996 32.50 03/19/2010 INV PD GAME 3/8/10
CHECK DATE: 04/05/2010
__________________
236.50
21525 New England League Of Middle School
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 215
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
D55658 03/19/2010 041610 421910 300.00 04/02/2010 INV PD INVOICE#D55658 Acct# 134
CHECK DATE: 04/19/2010
21569 Il Panino
1436 108217 12/14/2009 042310 422338 937.50 01/13/2010 INV PD INVOICE# 1436
CHECK DATE: 04/26/2010
21622 CRS Inc.
SF106513 108362 03/10/2010 040910 421295 1,950.00 04/09/2010 INV PD Pymt-Inv# SF106513
CHECK DATE: 04/12/2010
21646 Patricia Piacentini
HEALTH INS FY2010 04/30/2010 043010 423028 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 421033 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
21647 Miguel Rivera
HEALTH INS FY 2010 04/30/2010 043010 423060 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY 20107 03/30/2010 040110 421059 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
21648 ADALBERTO RODRIGUEZ
HEALTH INS FY2010 04/30/2010 043010 423065 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 421067 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
21649 Virginia P. Valente
HEALTH INS FY2010 04/30/2010 043010 423143 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 421128 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
21667 Samuel David'S Home Improvement, LLC
032 04/16/2010 043010 423073 15,400.00 04/27/2010 INV PD HPL1983, Glady Lopez, 24 H
CHECK DATE: 04/30/2010
21674 Alvin Gottshalk
HEALTH INS FY2010 04/30/2010 043010 422836 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420896 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 216
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/05/2010
__________________
100.00
21730 Cil Affordable Housing
03311076545 03/31/2010 040710 421156 76,545.00 03/31/2010 INV PD 202 Laurel Street, NSP-AR-
CHECK DATE: 04/07/2010
3311076545 03/31/2010 040710 421157 76,545.00 03/31/2010 INV PD 116 Preston Street, NSP-AR
CHECK DATE: 04/07/2010
__________________
153,090.00
21788 Heinemann Library
3761726 109754 03/17/2010 043010 422862 989.00 04/16/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/30/2010
3761727 109754 03/17/2010 043010 422862 1,548.00 04/16/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/30/2010
3761728 109754 03/17/2010 043010 422862 1,548.00 04/16/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/30/2010
3761729 109754 03/17/2010 043010 422862 1,548.00 04/16/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/30/2010
3761730 109754 03/17/2010 043010 422862 344.00 04/16/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/30/2010
3761731 109754 03/17/2010 043010 422862 1,032.00 04/16/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/30/2010
3761732 109754 03/17/2010 043010 422862 1,032.00 04/16/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/30/2010
3761733 109754 03/17/2010 043010 422862 1,204.00 04/16/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/30/2010
3761734 109754 03/17/2010 043010 422862 860.00 04/16/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/30/2010
3761735 109754 03/17/2010 043010 422862 1,032.00 04/16/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/30/2010
3761736 109754 03/17/2010 043010 422862 344.00 04/16/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/30/2010
3761737 109754 03/17/2010 043010 422862 1,032.00 04/16/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/30/2010
3761742 109687 03/17/2010 043010 422862 1,376.00 04/16/2010 INV PD BOOKS AC.2HFPS0000 $-82.5
CHECK DATE: 04/30/2010
3761743 109687 03/17/2010 043010 422862 2,064.00 04/16/2010 INV PD BOOKS AC.2HFPS0000 HARTFOR
CHECK DATE: 04/30/2010
3761816 109754 03/18/2010 043010 422862 1,032.00 04/17/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/30/2010
3761843 109687 03/18/2010 043010 422862 3,698.00 04/17/2010 INV PD BOOKS AC.2HFPS0000 MICHAEL
CHECK DATE: 04/30/2010
3761847 109687 03/18/2010 043010 422862 2,064.00 04/17/2010 INV PD BOOKS ACCT.2HFPS000 LITERA
CHECK DATE: 04/30/2010
3761848 109687 03/18/2010 043010 422862 1,720.00 04/17/2010 INV PD BOOKS AC.2HFPS0000 M L KIN
CHECK DATE: 04/30/2010
3761849 109687 03/18/2010 043010 422862 1,548.00 04/17/2010 INV PD BOOKS AC.2HFPS0000 KINSELL
CHECK DATE: 04/30/2010
3761851 109687 03/18/2010 043010 422862 1,032.00 04/17/2010 INV PD BOOKS AC#2HFPS0000 THOMAS
CHECK DATE: 04/30/2010
3761852 109687 03/18/2010 043010 422862 1,032.00 04/17/2010 INV PD BOOKS AC.2HFPS0000 THIRMAN
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 217
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
3761871 109687 03/18/2010 043010 422862 1,204.00 04/17/2010 INV PD BOOKS AC.2HFPS0000 MOYLAN
CHECK DATE: 04/30/2010
3761872 109687 03/18/2010 043010 422862 1,548.00 04/17/2010 INV PD BOOKS AC.2HFPS0000 JAMES H
CHECK DATE: 04/30/2010
3761873 109687 03/18/2010 043010 422862 1,548.00 04/17/2010 INV PD BOOKS AC.2HFPS0000 PARKVIL
CHECK DATE: 04/30/2010
3761874 109687 03/18/2010 043010 422862 2,236.00 04/17/2010 INV PD BOOKS AC#2HFPS0000 RAWSON
CHECK DATE: 04/30/2010
3761875 109687 03/18/2010 043010 422862 1,548.00 04/17/2010 INV PD BOOKS AC.2HFPS0000 SANCHEZ
CHECK DATE: 04/30/2010
3761879 109687 03/18/2010 043010 422862 1,204.00 04/17/2010 INV PD BOOKS AC.2HFPS0000 WEBSTER
CHECK DATE: 04/30/2010
3761881 109687 03/18/2010 043010 422862 1,892.00 04/17/2010 INV PD BOOKS AC#2HFPS0000 WEST MI
CHECK DATE: 04/30/2010
3761891 109687 03/18/2010 043010 422862 1,376.00 04/17/2010 INV PD BOOKS AC.2HFPS0000 WISH SC
CHECK DATE: 04/30/2010
__________________
40,635.00
21883 Health Net Of The Northeast, Inc.
475039 02/12/2010 040910 421370 69,812.28 02/19/2010 INV PD March 2010
CHECK DATE: 04/12/2010
475040 02/12/2010 040910 421370 2,672.64 02/19/2010 INV PD March 2010
CHECK DATE: 04/12/2010
687720 03/23/2010 040110 420913 96,915.54 03/26/2010 INV PD April 2010
CHECK DATE: 04/05/2010
__________________
169,400.46
21901 The Bell / Simons Companies
S7649147.001 02/23/2010 040910 421546 195.03 03/25/2010 INV PD ACCT# 77626
CHECK DATE: 04/12/2010
S7683510.001 03/30/2010 041610 422055 134.91 04/16/2010 INV PD ACCT# 77626
CHECK DATE: 04/19/2010
S7692313.001 04/05/2010 042310 422459 194.93 04/23/2010 INV PD ACCT# 77626
CHECK DATE: 04/26/2010
S7694777.001 04/05/2010 042310 422459 16.14 04/23/2010 INV PD ACCT# 77626
CHECK DATE: 04/26/2010
__________________
541.01
22000 National Community Development Associati
CDBGADV-SEATTLE-132 04/14/2010 043010 422995 200.00 04/30/2010 INV PD CDBGADV-SEATTLE-132
CHECK DATE: 04/30/2010
22033 The Law Office of Kenneth B. Kaufman,LLC
Bankruptcy-Feb2010 02/28/2010 040110 420957 2,065.72 03/30/2010 INV PD FILE#07-101 Bankruptcy Mat
CHECK DATE: 04/05/2010
22067 Lowe's
901497 106912 02/18/2010 040910 421424 257.86 03/20/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 04/12/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 218
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
22118 Classroom Direct
306700084458 01/21/2010 042310 422214 373.76 04/09/2010 INV PD INVOICE#306700084458
CHECK DATE: 04/26/2010
22205 De Lage Landen Public Finance
4950175 106959 02/16/2010 043010 422751 565.00 03/18/2010 INV PD M&B ACT#128381 2 HPD SAVIN
CHECK DATE: 04/30/2010
5288418 106959 03/19/2010 043010 422751 565.00 04/18/2010 INV PD M&B ACT#128381 2 HPD SAVIN
CHECK DATE: 04/30/2010
__________________
1,130.00
22262 Nextel Communications Inc
290339136-057DPS 03/30/2010 043010 423007 650.98 04/29/2010 INV PD 2/27/10-3/26/10CELL PHONE
CHECK DATE: 04/30/2010
290339136-057DPW 03/30/2010 043010 423007 1,090.78 04/29/2010 INV PD 2/27/10-3/26/10 CELL PHONE
CHECK DATE: 04/30/2010
290339136-057FIRE 03/30/2010 043010 423007 35.04 04/29/2010 INV PD 2/27/10-3/26/2010 CELL PHO
CHECK DATE: 04/30/2010
__________________
1,776.80
22443 Select Physical Therapy
022410 02/24/2010 040910 421516 855.00 04/02/2010 INV PD PYMT-HPHS 5/8/10 TRACK MEE
CHECK DATE: 04/12/2010
22454 Dennis Shuckerow
HEALTH INS FY2010 04/30/2010 043010 422756 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420833 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
22625 Joe H. Vance
REFEREE 02/02/2010 040110 421129 56.18 03/19/2010 INV PD GAME 2/2/10
CHECK DATE: 04/05/2010
22730 Conn High School Coaches Assoc.
032310 03/23/2010 043010 422719 240.00 04/30/2010 INV PD PYMT-BHS VS BOYS SWIM ALL
CHECK DATE: 04/30/2010
22782 Guardian Pest Control LLC
154605 105602 01/22/2010 041610 421815 40.00 02/21/2010 INV PD PEST CONTROL SVC,A/C#11685
CHECK DATE: 04/19/2010
154606 105602 01/19/2010 041610 421815 40.00 02/18/2010 INV PD PEST CONTROL SVC,A/C#11679
CHECK DATE: 04/19/2010
154607 105602 01/19/2010 041610 421815 32.00 02/18/2010 INV PD PEST CONTROL SVC,A/C#14019
CHECK DATE: 04/19/2010
154609 105602 01/19/2010 041610 421815 64.00 02/18/2010 INV PD PEST CONTROL SVC,A/C#15981
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 219
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/19/2010
154612 105602 01/22/2010 041610 421815 40.00 02/21/2010 INV PD PEST CONTROL SVC,A/C#24004
CHECK DATE: 04/19/2010
154613 105602 01/22/2010 041610 421815 32.00 02/21/2010 INV PD PEST CONTROL SVC,A/C#14039
CHECK DATE: 04/19/2010
154614 105602 01/22/2010 041610 421815 32.00 02/21/2010 INV PD PEST CONTROL SVC,A/C#13972
CHECK DATE: 04/19/2010
154615 105602 01/22/2010 041610 421815 40.00 02/21/2010 INV PD PEST CONTROL SVC,A/C#13971
CHECK DATE: 04/19/2010
154618 105602 01/22/2010 041610 421815 32.00 02/21/2010 INV PD PEST CONTROL SVC,A/C#11657
CHECK DATE: 04/19/2010
154619 105602 01/25/2010 041610 421815 40.00 02/24/2010 INV PD PEST CONTROL SVC,A/C#11656
CHECK DATE: 04/19/2010
154620 105602 01/25/2010 041610 421815 30.00 02/24/2010 INV PD PEST CONTROL SVC,A/C#14022
CHECK DATE: 04/19/2010
154621 105602 01/25/2010 041610 421815 32.00 02/24/2010 INV PD PEST CONTROL SVC,A/C#14016
CHECK DATE: 04/19/2010
154622 105602 01/26/2010 041610 421815 50.00 02/24/2010 INV PD PEST CONTROL SVC,A/C#27095
CHECK DATE: 04/19/2010
155535 105782 02/09/2010 041610 421815 30.00 03/03/2010 INV PD HFD Acct#13978
CHECK DATE: 04/19/2010
155536 105602 02/01/2010 041610 421815 30.00 03/03/2010 INV PD PEST CONTROL SVC,A/C#11682
CHECK DATE: 04/19/2010
155537 105602 02/02/2010 041610 421815 32.00 03/04/2010 INV PD PEST CONTROL SVC,A/C#14018
CHECK DATE: 04/19/2010
155538 105602 02/02/2010 041610 421815 32.00 03/04/2010 INV PD PEST CONTROL SVC,A/C#14017
CHECK DATE: 04/19/2010
155540 105602 02/02/2010 043010 422839 40.00 03/04/2010 INV PD ACCT.11685 50 JENNINGS RD.
CHECK DATE: 04/30/2010
155541 105602 02/02/2010 043010 422839 40.00 03/04/2010 INV PD ACCT.11679 40 JENNINGS RD.
CHECK DATE: 04/30/2010
155542 105602 02/02/2010 043010 422839 32.00 03/04/2010 INV PD ACCT.14019 HUYSHOPE AVE. D
CHECK DATE: 04/30/2010
155545 105782 02/04/2010 041610 421815 30.00 03/05/2010 INV PD HFD Acct#11673
CHECK DATE: 04/19/2010
155546 105782 02/08/2010 041610 421815 30.00 03/10/2010 INV PD HFD Acct#13979
CHECK DATE: 04/19/2010
155547 105602 02/05/2010 043010 422839 30.00 03/07/2010 INV PD ACCT.14024 30 POPE PARK DR
CHECK DATE: 04/30/2010
155548 105602 02/05/2010 043010 422839 50.00 03/07/2010 INV PD ACCT.20419 ASYLUM AVE. GRE
CHECK DATE: 04/30/2010
155549 105602 02/05/2010 043010 422839 30.00 03/07/2010 INV PD ACCT.14023 160 ZION STREET
CHECK DATE: 04/30/2010
155550 105602 02/08/2010 043010 422839 32.00 03/10/2010 INV PD ACCT.11657 525 MAIN ST. CI
CHECK DATE: 04/30/2010
155551 105602 02/08/2010 043010 422839 40.00 03/10/2010 INV PD ACCT.11656 550 MAIN ST. CI
CHECK DATE: 04/30/2010
155552 105602 02/08/2010 043010 422839 30.00 03/10/2010 INV PD ACCT.14022 134 AFFLECK ST.
CHECK DATE: 04/30/2010
155553 105602 02/08/2010 043010 422839 32.00 03/10/2010 INV PD acct.14016 323 EDGEWOOD ST
CHECK DATE: 04/30/2010
155554 105782 02/09/2010 041610 421815 30.00 03/11/2010 INV PD HFD Acct#11676
CHECK DATE: 04/19/2010
155555 105602 02/09/2010 043010 422839 50.00 03/11/2010 INV PD ACCT.27095 333 VINE ST. PO
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 220
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
155556 105782 02/09/2010 041610 421815 30.00 03/11/2010 INV PD HFD Acct#111678
CHECK DATE: 04/19/2010
155557 105602 02/12/2010 043010 422839 50.00 03/14/2010 INV PD ACCT.20419 ASYLUM AVE. GRE
CHECK DATE: 04/30/2010
155558 105602 02/12/2010 043010 422839 40.00 03/14/2010 INV PD ACCT.24004 830 MAPLE AVE.
CHECK DATE: 04/30/2010
155559 105602 02/12/2010 043010 422839 32.00 03/14/2010 INV PD ACCT.14032 680 FRANKLIN AV
CHECK DATE: 04/30/2010
155561 105602 02/12/2010 043010 422839 32.00 03/14/2010 INV PD ACCT.14039 2 HOLCOMB ST. K
CHECK DATE: 04/30/2010
155562 105602 02/12/2010 043010 422839 32.00 03/14/2010 INV PD ACCT.13972 2 HOLCOMB ST. R
CHECK DATE: 04/30/2010
155563 105602 01/22/2010 043010 422839 40.00 02/21/2010 INV PD ACCT.13971 80 COVENTRY ST.
CHECK DATE: 04/30/2010
155564 105602 02/15/2010 043010 422839 30.00 03/17/2010 INV PD ACCT.11682 636 ALBANY AVE.
CHECK DATE: 04/30/2010
155565 105602 02/16/2010 043010 422839 32.00 03/18/2010 INV PD ACCT.14018 STONINGTON ST.
CHECK DATE: 04/30/2010
155566 105602 02/16/2010 043010 422839 32.00 03/18/2010 INV PD ACCT.14017 STONINGTON ST.
CHECK DATE: 04/30/2010
155567 105602 02/19/2010 043010 422839 40.00 03/21/2010 INV PD ACCT.11685 50 JENNINGS RD.
CHECK DATE: 04/30/2010
155568 105602 02/16/2010 043010 422839 40.00 03/18/2010 INV PD ACCT.11679 40 JENNINGS RD.
CHECK DATE: 04/30/2010
155569 105602 02/16/2010 043010 422839 32.00 03/18/2010 INV PD ACCT.14019 HUYSHOPE AVE. D
CHECK DATE: 04/30/2010
155570 105602 02/16/2010 043010 422839 40.00 03/18/2010 INV PD ACCT.11654 40 JENNINGS RD.
CHECK DATE: 04/30/2010
155571 105602 02/16/2010 043010 422839 64.00 03/18/2010 INV PD Acct 15981 BUSHNELL PARK G
CHECK DATE: 04/30/2010
155572 105782 02/19/2010 041610 421815 40.00 03/21/2010 INV PD HFD Acct#11680
CHECK DATE: 04/19/2010
155573 105782 02/18/2010 041610 421815 30.00 03/20/2010 INV PD HFD Acct#13981
CHECK DATE: 04/19/2010
155574 105602 02/19/2010 043010 422839 30.00 03/21/2010 INV PD Acct 14024 POPE PARK RECRE
CHECK DATE: 04/30/2010
155576 105602 02/19/2010 043010 422839 30.00 03/21/2010 INV PD Acct 14023 160 ZION STREET
CHECK DATE: 04/30/2010
155577 105602 02/19/2010 043010 422839 30.00 03/21/2010 INV PD Acct 14025 BLUE HILLS CENT
CHECK DATE: 04/30/2010
155578 105602 02/19/2010 043010 422839 30.00 03/21/2010 INV PD Acct 14031 697 WINDSOR AVE
CHECK DATE: 04/30/2010
155583 105782 02/22/2010 041610 421815 32.00 03/24/2010 INV PD HFD Acct#11672
CHECK DATE: 04/19/2010
155584 105782 02/26/2010 041610 421815 30.00 03/05/2010 INV PD HFD Acct#13975
CHECK DATE: 04/19/2010
155585 105602 02/23/2010 043010 422839 50.00 03/25/2010 INV PD Acct 27095 POLICE HORSE BA
CHECK DATE: 04/30/2010
155586 105782 02/26/2010 041610 421815 30.00 03/28/2010 INV PD HFD Acct#13976
CHECK DATE: 04/19/2010
155587 105602 02/26/2010 043010 422839 50.00 03/28/2010 INV PD Acct 20419 ELIZABETH PARK
CHECK DATE: 04/30/2010
155588 105602 02/26/2010 043010 422839 40.00 03/28/2010 INV PD Acct 24004 830 MAPLE AVE.
CHECK DATE: 04/30/2010
155589 105602 02/26/2010 043010 422839 32.00 03/28/2010 INV PD Acct 14039 2 HOLCOMB ST. K
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/30/2010
155590 105602 02/26/2010 043010 422839 32.00 03/28/2010 INV PD Acct 13972 2 HOLCOMB ST. R
CHECK DATE: 04/30/2010
155591 105602 02/26/2010 043010 422839 40.00 03/28/2010 INV PD Acct 13971 80 COVENTRY ST.
CHECK DATE: 04/30/2010
155592 105782 02/26/2010 041610 421815 32.00 03/28/2010 INV PD HFD Acct#13980
CHECK DATE: 04/19/2010
156176 105602 03/01/2010 043010 422839 30.00 03/31/2010 INV PD Acct 11682 636 ALBANY AVE.
CHECK DATE: 04/30/2010
156180 105602 03/02/2010 043010 422839 40.00 04/01/2010 INV PD Acct 11685 50 JENNINGS RD.
CHECK DATE: 04/30/2010
156181 105602 03/02/2010 043010 422839 40.00 04/01/2010 INV PD Acct 11679 40 JENNINGS RD.
CHECK DATE: 04/30/2010
156182 105602 03/02/2010 043010 422839 32.00 04/01/2010 INV PD Acct 14019 HUYSHOPE AVE. D
CHECK DATE: 04/30/2010
156183 105602 03/02/2010 043010 422839 40.00 04/01/2010 INV PD Acct 11654 40 JENNINGS RD.
CHECK DATE: 04/30/2010
156187 105602 03/05/2010 043010 422839 30.00 04/04/2010 INV PD Acct 14024 30 POPE PARK DR
CHECK DATE: 04/30/2010
156189 105602 03/05/2010 043010 422839 30.00 04/04/2010 INV PD Acct 14023 160 ZION STREET
CHECK DATE: 04/30/2010
156193 105602 03/08/2010 043010 422839 32.00 04/07/2010 INV PD Acct 14016 323 EDGEWOOD ST
CHECK DATE: 04/30/2010
156195 105602 03/09/2010 043010 422839 50.00 04/08/2010 INV PD Acct 27095 333 VINE ST. PO
CHECK DATE: 04/30/2010
156197 105602 03/12/2010 043010 422839 50.00 04/11/2010 INV PD Acct 20419 ASYLUM AVE. GRE
CHECK DATE: 04/30/2010
156198 105602 03/11/2010 043010 422839 40.00 04/10/2010 INV PD Acct 24004 830 MAPLE AVE.
CHECK DATE: 04/30/2010
156201 105602 03/12/2010 043010 422839 32.00 04/11/2010 INV PD Acct 14039 2 HOLCOMB ST. K
CHECK DATE: 04/30/2010
156202 105602 03/12/2010 043010 422839 32.00 04/11/2010 INV PD Acct 13972 2 HOLCOMB ST. R
CHECK DATE: 04/30/2010
156203 105602 03/11/2010 043010 422839 40.00 04/10/2010 INV PD Acct 13971 80 COVENTRY ST.
CHECK DATE: 04/30/2010
156204 105602 03/15/2010 043010 422839 30.00 04/14/2010 INV PD Acct 11682 636 ALBANY AVE.
CHECK DATE: 04/30/2010
156205 105602 03/16/2010 043010 422839 32.00 04/15/2010 INV PD Acct 14018 COLT PARK BLDG.
CHECK DATE: 04/30/2010
156206 105602 03/16/2010 043010 422839 32.00 04/15/2010 INV PD Acct 14017 STONINGTON ST.
CHECK DATE: 04/30/2010
156207 105602 03/16/2010 043010 422839 40.00 04/15/2010 INV PD Acct 11685 50 JENNINGS RD.
CHECK DATE: 04/30/2010
156209 105602 03/16/2010 043010 422839 32.00 04/15/2010 INV PD Acct 14019 HUYSHOPE AVE. D
CHECK DATE: 04/30/2010
156210 105602 03/16/2010 043010 422839 40.00 04/15/2010 INV PD Acct 11654 40 JENNINGS RD.
CHECK DATE: 04/30/2010
156211 105602 03/16/2010 043010 422839 64.00 04/15/2010 INV PD Acct 15981 ELM ST. BUSHNEL
CHECK DATE: 04/30/2010
156214 105602 03/19/2010 043010 422839 30.00 04/18/2010 INV PD ACCT.14024 30 POPE PARK DR
CHECK DATE: 04/30/2010
156215 105602 03/19/2010 043010 422839 50.00 04/18/2010 INV PD ACCT.20419 ASYLUM AVE. GRE
CHECK DATE: 04/30/2010
156216 105602 03/19/2010 043010 422839 30.00 04/18/2010 INV PD ACCT.14023 160 ZION STREET
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 222
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
156217 105602 03/19/2010 043010 422839 30.00 04/18/2010 INV PD ACCT.14025 9 LEBANON ST. B
CHECK DATE: 04/30/2010
156218 105602 03/19/2010 043010 422839 30.00 04/18/2010 INV PD ACCT.14031 697 WINDSOR AVE
CHECK DATE: 04/30/2010
156219 105602 03/22/2010 043010 422839 32.00 04/21/2010 INV PD ACCT.11657 525 MAIN ST. CI
CHECK DATE: 04/30/2010
156220 105602 03/22/2010 043010 422839 40.00 04/21/2010 INV PD ACCT.11656 3/22/10 550 MAI
CHECK DATE: 04/30/2010
156221 105602 03/22/2010 043010 422839 30.00 04/21/2010 INV PD ACCT.14022 134 AFFLECK ST.
CHECK DATE: 04/30/2010
156222 105602 03/22/2010 043010 422839 32.00 04/21/2010 INV PD ACCT.14016 323 EDGEWOOD ST
CHECK DATE: 04/30/2010
156225 105602 03/23/2010 043010 422839 50.00 04/22/2010 INV PD ACCT.27095 333 VINE ST. PO
CHECK DATE: 04/30/2010
156227 105602 03/26/2010 043010 422839 50.00 04/25/2010 INV PD ACCT.20419 ASYLUM AVE. GRE
CHECK DATE: 04/30/2010
156228 105602 03/26/2010 043010 422839 40.00 04/25/2010 INV PD ACCT.24004 830 MAPLE AVE.
CHECK DATE: 04/30/2010
156229 105602 03/26/2010 043010 422839 32.00 04/25/2010 INV PD ACCT.14039 2 HOLCOMB ST. K
CHECK DATE: 04/30/2010
156230 105602 03/26/2010 043010 422839 32.00 04/25/2010 INV PD ACCT.13972 2 HOLCOMB ST. R
CHECK DATE: 04/30/2010
156231 105602 03/26/2010 043010 422839 40.00 04/25/2010 INV PD ACCT.13971 80 COVENTRY ST.
CHECK DATE: 04/30/2010
__________________
3,584.00
22919 Tecton Architects Pc
27496 100039 02/28/2010 042310 422457 1,000.00 03/30/2010 INV PD F04-05 Design infras. upgr
CHECK DATE: 04/26/2010
27498 108976 02/28/2010 042310 422457 300.00 03/30/2010 INV PD Finance off redes. @city h
CHECK DATE: 04/26/2010
27499 810944 02/28/2010 042310 422457 1,862.50 03/30/2010 INV PD po#810994/inv#27499 PROJ#H
CHECK DATE: 04/26/2010
__________________
3,162.50
22955 Craig Pepin
022310 02/23/2010 040110 421039 112.36 03/19/2010 INV PD GAME 2/23/10
CHECK DATE: 04/05/2010
23044 Cloud Consulting Group (CCG)
041510 04/15/2010 042310 422215 17,500.00 04/23/2010 INV PD Finance Consult Svcs Bond
CHECK DATE: 04/26/2010
23069 Hartford Police Department
04012010 04/01/2010 040910 421368 7,360.77 04/09/2010 INV PD Scofflaw Duty 11/18/09 to
CHECK DATE: 04/12/2010
23109 Ellington Public Schools
10-001 108630 12/02/2009 041610 421777 23,944.15 01/01/2010 INV PD Pymt-Inv# 10-001
CHECK DATE: 04/19/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 223
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
10-002 108630 02/23/2010 041610 421777 31,037.21 03/25/2010 INV PD Pymt-Inv# 10-002
CHECK DATE: 04/19/2010
__________________
54,981.36
23116 Christian Activities Council
HOPWA3 107812 04/26/2010 043010 422706 21,851.60 04/30/2010 INV PD HOPWA FINAL 2010
CHECK DATE: 04/30/2010
23123 Shred-It Connecticut
024-03232010 100481 03/01/2010 041610 422018 258.50 03/31/2010 INV PD 100481HPDAC#3107682Feb2010
CHECK DATE: 04/19/2010
23143 Dave Moore
021110 02/11/2010 040110 420826 86.63 03/26/2010 INV PD GAME 2/11/10
CHECK DATE: 04/05/2010
23246 Jeff Seltzer
111309 11/13/2009 043010 422899 84.43 04/30/2010 INV PD GAME 11/13/09
CHECK DATE: 04/30/2010
23462 Bob Baniszewski
012510 01/25/2010 040910 421241 86.63 04/02/2010 INV PD GAME 1/25/10
CHECK DATE: 04/12/2010
021210 02/12/2010 040110 420761 86.63 03/26/2010 INV PD GAME 2/12/10
CHECK DATE: 04/05/2010
__________________
173.26
23609 Corey Crews
020910 02/09/2010 040110 420811 56.18 03/26/2010 INV PD GAME 2/9/10
CHECK DATE: 04/05/2010
23659 David Jacob
020610 02/06/2010 040110 420937 56.18 03/26/2010 INV PD GAME 2/6/10
CHECK DATE: 04/05/2010
23944 Lawrence Rizzo
021710 02/17/2010 040110 421060 112.36 03/19/2010 INV PD GAME 2/17/10
CHECK DATE: 04/05/2010
021910 02/19/2010 040110 421060 56.18 03/26/2010 INV PD GAME 2/19/10
CHECK DATE: 04/05/2010
__________________
168.54
23987 Silvester Space Services
2010 05/May90Brainrd 100478 04/12/2010 042310 422440 4,010.00 04/22/2010 INV PD 100478HPDV&NMay2010Rentfor
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 224
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
24137 Six Flags New England
52494 109035 01/29/2010 043010 423088 3,072.50 02/28/2010 INV PD Pymt. Cust# 52494 Vis
CHECK DATE: 04/30/2010
52494-A 109279 02/09/2010 043010 423088 1,329.75 03/11/2010 INV PD Pymt. Cust# 52494 Visi
CHECK DATE: 04/30/2010
52494-B 110593 04/05/2010 043010 423088 3,097.25 04/30/2010 INV PD Pymt. Cust# 52494 Visit
CHECK DATE: 04/30/2010
Hartford Magnet 110788 04/15/2010 042310 422443 1,697.50 04/22/2010 INV PD AWARDS FOR STUDENT INCENTI
CHECK DATE: 04/26/2010
__________________
9,197.00
24227 T & T Concrete And Landscapes, LLC
7-E01-071 01/08/2010 040910 421535 27,509.62 02/07/2010 INV PD inv#7 & final/PO#710449/E0
CHECK DATE: 04/12/2010
24280 Richard Calitro
HEALTH INS FY2010 04/30/2010 043010 423057 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20106 03/30/2010 040110 421056 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
24281 Eileen Dibenedetto
HEALTH INS FY2010 04/30/2010 043010 422778 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420847 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
24283 John Mozzicato
HEALTH INS FY2010 04/30/2010 043010 422903 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420946 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
24284 Linda A. Gill
HEALTH INS FY2010 04/30/2010 043010 422834 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420894 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
24388 Dependable Hydraulic and Hydrostatic Ser
C60740 106247 03/29/2010 043010 422758 1,640.42 04/28/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/30/2010
24433 Phillips Metropolitan CME Church
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 225
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

LEASE 4-2010 106664 03/02/2010 040110 421042 26,112.08 04/01/2010 INV PD LEASE APRIL 2010, 2550 MAI
CHECK DATE: 04/05/2010
24479 Empowering Writers LLC
110368 109648 03/10/2010 040910 421323 471.41 04/09/2010 INV PD Pymt-Inv# 110368
CHECK DATE: 04/12/2010
24484 W.B. Mason Co., Inc.
732015-000 03/03/2010 040910 421570 852.92 04/01/2010 INV PD Cust# M92294 Inv.# 732015
CHECK DATE: 04/12/2010
732015-001 03/29/2010 043010 423150 -53.98 03/29/2010 CRM PD Office supplies Credit#
CHECK DATE: 04/30/2010
751376-000 03/05/2010 040910 421570 19.35 04/02/2010 INV PD Office supplies Cust# M92
CHECK DATE: 04/12/2010
918988-000 03/29/2010 043010 423150 774.25 04/28/2010 INV PD Office supplies Inv.# 918
CHECK DATE: 04/30/2010
978398-000 04/06/2010 043010 423150 405.25 04/28/2010 INV PD Office supplies Inv.# 97
CHECK DATE: 04/30/2010
__________________
1,997.79
24504 Hartford Downtown Revival LLC
HBOE-5THFL-CAM-2009 100751 03/31/2010 043010 422850 -332.87 03/31/2010 CRM PD HBOE-5THFL-CAM-2009, 960
CHECK DATE: 04/30/2010
HBOE-CW-2-28-10 100751 03/10/2010 040910 421366 1,935.96 04/09/2010 INV PD HBOE-CW-2-28-10, 960 MAIN
CHECK DATE: 04/12/2010
HBOEE-2-28-10 100751 03/10/2010 040910 421366 738.09 04/09/2010 INV PD HBOEE-2-28-10, 960 MAIN ST
CHECK DATE: 04/12/2010
LEASE 4-2010 100750 03/02/2010 040110 420906 70,072.71 04/01/2010 INV PD LEASE APRIL 2010, 960 MAIN
CHECK DATE: 04/05/2010
LEASE 5-2010 100750 03/30/2010 043010 422850 70,072.71 04/29/2010 INV PD LEASE 5-2010, 960 MAIN ST
CHECK DATE: 04/30/2010
__________________
142,486.60
24592 Plantations Inc.
535-1 01/22/2010 041610 421973 863.00 04/02/2010 INV PD INVOICE#535-1
CHECK DATE: 04/19/2010
24656 One America
03312010 03/31/2010 041610 421920 312.50 04/16/2010 INV PD Plan #G75344 Htfd Pking Au
CHECK DATE: 04/19/2010
24821 Wayne Benjamin
026721 03/26/2010 040910 421574 27.26 03/29/2010 INV PD BUSINESS LUNCH
CHECK DATE: 04/12/2010
24822 Jose Rodriguez
103-2268163-2280219 03/05/2010 040110 420951 44.37 03/24/2010 INV PD REIMBURSEMENT
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 226
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/05/2010
24850 Specialized Education of CT, Inc.
0009859-IN 107708 01/31/2010 043010 423094 13,545.00 03/03/2010 INV PD Pymt - Inv# 0009859-IN JA
CHECK DATE: 04/30/2010
0009886-IN 107708 01/31/2010 041610 421834 27,900.00 03/03/2010 INV PD Pymt-Inv# 0009886-IN
CHECK DATE: 04/19/2010
0009958-IN 107708 01/31/2010 041610 421834 43,415.00 03/03/2010 INV PD Pymt-Inv# 0009958-IN
CHECK DATE: 04/19/2010
0009987-IN 107708 02/28/2010 043010 423094 9,405.00 03/31/2010 INV PD Pymt - Inv# 0009987-IN FE
CHECK DATE: 04/30/2010
0010036-IN 107708 02/28/2010 043010 423094 16,890.00 03/31/2010 INV PD Pymt - Inv# 0010036-IN FE
CHECK DATE: 04/30/2010
0010060-IN 107708 02/28/2010 043010 423094 10,990.00 03/31/2010 INV PD Pymt - Inv# 0010060-IN FE
CHECK DATE: 04/30/2010
0010107-IN 107708 02/28/2010 043010 423094 31,265.00 03/31/2010 INV PD Pymt - Inv# 0010107-IN
CHECK DATE: 04/30/2010
__________________
153,410.00
24902 City Of Hartford / City Hall
04112010 04/11/2010 042310 422211 376.78 04/23/2010 INV PD Hydrostic Testing-160 Mark
CHECK DATE: 04/26/2010
3570 107243 01/26/2010 041610 421730 1,155.75 04/16/2010 INV PD INVOICE#3570
CHECK DATE: 04/19/2010
3879 106619 03/16/2010 043010 422708 276.00 04/15/2010 INV PD INVOICE# 3879
CHECK DATE: 04/30/2010
__________________
1,808.53
24980 Jim Hammon
111309 11/13/2009 043010 422842 56.66 04/30/2010 INV PD GAME 11/13/09
CHECK DATE: 04/30/2010
25181 Funk Construction Llc
228 03/30/2010 040110 420880 2,533.00 03/30/2010 INV PD Final 70 West Morningside
CHECK DATE: 04/05/2010
232 04/08/2010 041610 421799 8,245.00 04/08/2010 INV PD Partial 209 S. Whitney LHC
CHECK DATE: 04/19/2010
__________________
10,778.00
25288 Jacqueline A. Kerr
DEMTC AUDIT 04/06/2010 040910 421400 195.00 04/09/2010 INV PD DEM TC AUDIT 4/1/10
CHECK DATE: 04/12/2010
25337 American Museum Of Natural History
2572023 02/08/2010 043010 422629 594.00 04/16/2010 INV PD PYMT-ORDER NUMBER 2572023
CHECK DATE: 04/30/2010
25410 Freedom Mortgage Corporation
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 227
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
04091012310 04/09/2010 041610 421797 12,310.00 04/13/2010 INV PD HDP1057, Evelyn Campbell,
CHECK DATE: 04/19/2010
04091014848 04/09/2010 041610 421797 14,848.00 04/13/2010 INV PD HDP1058, Paul Thompson, 26
CHECK DATE: 04/19/2010
__________________
27,158.00
25418 Franklin Trust Federal Credit Union
RCPT#699905 3-3-10 04/12/2010 041610 421795 1,977.32 04/14/2010 INV PD Should have gone to Wether
CHECK DATE: 04/19/2010
25487 Byron Moses
111309 11/13/2009 043010 422981 33.50 04/30/2010 INV PD GAME 11/13/09
CHECK DATE: 04/30/2010
25529 St.Francis/CT Occupational Medicine Partners
168139 03/01/2010 040110 420806 95.00 03/31/2010 INV PD Personnel Physical 2/17/10
CHECK DATE: 04/05/2010
168478 03/02/2010 040110 420806 190.00 04/01/2010 INV PD Personnel Physicals 2/22 2
CHECK DATE: 04/05/2010
__________________
285.00
25593 Rensselaer at Hartford / SERC
2010080A 107604 03/15/2010 041610 421995 34,000.00 04/14/2010 INV PD Professional Services
CHECK DATE: 04/19/2010
2010081A 107604 03/15/2010 041610 421996 18,400.00 04/14/2010 INV PD Professional Services
CHECK DATE: 04/19/2010
2010082A 107604 03/15/2010 041610 421995 58,000.00 04/14/2010 INV PD Professional Services
CHECK DATE: 04/19/2010
__________________
110,400.00
25638 High Meadow Management Company
1377m-DEP-2010 110278 03/26/2010 043010 422869 500.00 04/25/2010 INV PD Year End Class Excursion 6
CHECK DATE: 04/30/2010
25663 CT Foundation For Open Government
T91-5187 03/24/2010 040110 420822 80.00 03/30/2010 INV PD C.Mertes/U.Wiebusch 2010 F
CHECK DATE: 04/05/2010
25676 New England Parking Council
2112010 02/11/2010 040110 421018 50.00 03/26/2010 INV PD MSG 2010 Annual Membership
CHECK DATE: 04/05/2010
25679 Edwin R. Perez
012210 01/22/2010 040910 421478 86.63 04/02/2010 INV PD GAME 1/22/10
CHECK DATE: 04/12/2010
020210 02/02/2010 040910 421478 86.63 04/02/2010 INV PD GAME 2/2/10
CHECK DATE: 04/12/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 228
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
173.26
25728 Richard Tuller
013010 01/30/2010 040910 421499 86.63 04/02/2010 INV PD GAME 1/30/10
CHECK DATE: 04/12/2010
25925 Prestwick House
118782 108101 12/18/2009 041610 421983 694.02 01/17/2010 INV PD READING RESOURCES
CHECK DATE: 04/19/2010
126106 109649 03/05/2010 041610 421983 1,075.98 04/04/2010 INV PD Paperback books / literatu
CHECK DATE: 04/19/2010
126302 109728 03/08/2010 041610 421983 891.51 04/07/2010 INV PD TEXTBOOKS
CHECK DATE: 04/19/2010
__________________
2,661.51
26069 KLA Rue Educational Art In Motion
020310 02/03/2010 040910 421394 650.00 04/09/2010 INV PD PYMT-2/12/10 KENNELLY SCHO
CHECK DATE: 04/12/2010
26071 Ebony Horsewomen Inc
EXTEN2010-2 109357 03/24/2010 042310 422260 3,769.87 04/23/2010 INV PD INVOICE# EXTEN2010-2
CHECK DATE: 04/26/2010
26188 Wfsb Post Newsweek
336950-2 107968 12/27/2009 040110 421146 4,300.00 04/01/2010 INV PD 336950-2
CHECK DATE: 04/05/2010
336950-3 107968 01/24/2010 040110 421146 5,700.00 04/01/2010 INV PD 336950-3
CHECK DATE: 04/05/2010
349428A 01/29/2010 041610 422087 2,000.00 04/02/2010 INV PD INVOICE#349428A 2010 Caree
CHECK DATE: 04/19/2010
__________________
12,000.00
26192 Constitution State Service
1463893 04/06/2010 WT042310 3913 166,656.56 04/09/2010 DIR PD Weekly WC&HH Claims 4/1/20
CHECK DATE: 04/07/2010
1466265 04/12/2010 WT042310 3926 111,835.44 04/20/2010 DIR PD WC Only week 4/2/2010-4/9/
CHECK DATE: 04/15/2010
1467582 04/19/2010 WT042310 3955 216,659.70 04/26/2010 DIR PD CLAIMS 4/12-16/10 WC & H&H
CHECK DATE: 04/26/2010
1468208 04/26/2010 WT042910 4058 91,117.42 05/03/2010 DIR PD 4/19/2010 - 4/23/2010 WC&
CHECK DATE: 04/26/2010
__________________
586,269.12
26196 Hartford Life
03012010-4373871-5 03/01/2010 040110 420907 12,167.06 03/31/2010 INV PD MARCH 2010 LTD EST. CUST#0
CHECK DATE: 04/05/2010
26328 Jose Colon-Rivas
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 229
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

824 03/09/2010 040110 420800 8.91 03/26/2010 INV PD PLTI CHILDCARE EXPENSES
CHECK DATE: 04/05/2010
26331 American Association for Affirmative Act
33110 03/31/2010 040110 420717 475.00 04/01/2010 INV PD AAAA Renewal ID#7106173 ,7
CHECK DATE: 04/05/2010
26383 Alingo Translation Agency
6196 107442 03/24/2010 043010 422623 375.00 04/23/2010 INV PD INVOICE# 6196
CHECK DATE: 04/30/2010
26397 Willie Binion
HEALTH INS FY2010 04/30/2010 043010 423170 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 421151 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
26398 Marcellino Colon
HEALTH INS FY2010 04/30/2010 043010 422952 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420986 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
26399 Angeline M. Digirolamo
HEALTH INS FY2010 04/30/2010 043010 422759 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420835 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
26401 Pat Falletti
HEALTH INS FY2010 04/30/2010 043010 423026 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 421032 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
26402 John M. Foley
HEALTH INS FY2010 04/30/2010 043010 422900 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420944 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
26403 Leopoldo Hernandez
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 230
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

HEALTH INS FY2010 04/30/2010 043010 422864 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420915 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
26406 George Page
HEALTH INS FY2010 04/30/2010 043010 422831 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420892 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
26407 Daniel Petrella
HEALTH INS FY2010 04/30/2010 043010 423032 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 421041 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
26409 Walter Post
HEALTH INS FY2010 04/30/2010 043010 423155 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 421140 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
26412 Antonio Rivera
HEALTH INS FY2010 04/30/2010 043010 423059 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 421058 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
26594 Mcgregor Investigations
1004-0233 108522 04/13/2010 043010 422965 2,258.50 04/23/2010 INV PD OHR#2010-868 AMY FRANCIS 2
CHECK DATE: 04/30/2010
26693 Morse Capital Limited Partnership
INV 1-1-10 100753 03/12/2010 041610 421892 17,447.13 04/11/2010 INV PD INV.1-1-10 / 3-30-10 EXPEN
CHECK DATE: 04/19/2010
26752 Ct Career Fire Chiefs Assoc.
236 12/07/2009 043010 422742 100.00 01/06/2010 INV PD HFD Chief Teale Annual Due
CHECK DATE: 04/30/2010
26775 Cuadgraphics, Llc.
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 231
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

1014 02/09/2010 041610 421757 550.00 04/02/2010 INV PD INVOICE#1014

CHECK DATE: 04/19/2010
679 03/18/2009 042310 422244 100.00 04/09/2010 INV PD PYMT-INVOICE#679
CHECK DATE: 04/26/2010
__________________
650.00
26834 Kainen, Escalera & Mchale, P.C.
31193 11/30/2009 040110 420955 927.50 12/30/2009 INV PD Annette Gaynor CLIENT#2685
CHECK DATE: 04/05/2010
31195 11/30/2009 040110 420955 2,944.50 12/30/2009 INV PD Hartford Parking Authority
CHECK DATE: 04/05/2010
31196 11/30/2009 040110 420955 175.50 12/30/2009 INV PD Nancy Raich-Investigation
CHECK DATE: 04/05/2010
31247 11/30/2009 040110 420955 5,577.00 12/30/2009 INV PD Cintron v. Vaughn CLIENT#2
CHECK DATE: 04/05/2010
32319 02/28/2010 040110 420955 3,758.17 03/30/2010 INV PD Cintron v. Vaughn CLIENT#2
CHECK DATE: 04/05/2010
32508 02/28/2010 040110 420955 70.00 03/30/2010 INV PD Annette Gaynor CLIENT#2685
CHECK DATE: 04/05/2010
32510 02/28/2010 040110 420955 799.50 03/30/2010 INV PD Hartford Parking Authority
CHECK DATE: 04/05/2010
32512 02/28/2010 040110 420955 1,287.00 03/30/2010 INV PD 2010 Police Negotiations C
CHECK DATE: 04/05/2010
32545 02/28/2010 040110 420955 448.50 03/30/2010 INV PD Public Works Investigation
CHECK DATE: 04/05/2010
__________________
15,987.67
27145 Roberta Jones
3-19-2010 03/15/2010 041610 421999 750.00 04/14/2010 INV PD Assessor Board of Assessme
CHECK DATE: 04/19/2010
3/22/10-3/26/10 03/26/2010 040910 421500 750.00 04/01/2010 INV PD BAA APPEALS 3/22/10-3/26/1
CHECK DATE: 04/12/2010
__________________
1,500.00
27168 Jacqueline Maldonado
160625 02/17/2010 043010 422949 100.00 04/16/2010 INV PD PYMT-INVOICE#160625 TRANSL
CHECK DATE: 04/30/2010
27291 Beverly Callahan
HEALTH INS FY2010 04/30/2010 043010 422682 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420779 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
27425 LogistiCare Solutions
0219201005 02/19/2010 043010 422937 110.00 04/16/2010 INV PD PYMT-INVOICE#0219201005 11
CHECK DATE: 04/30/2010
0219201008 02/19/2010 040110 420970 385.00 04/01/2010 INV PD PYMT-INVOICE#0219201008
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 232
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/05/2010
0303201001 03/03/2010 041610 421871 220.00 04/02/2010 INV PD PYMT-INVOICE#0303201001
CHECK DATE: 04/19/2010
03121919010 107244 03/08/2010 043010 422936 1,888.24 04/07/2010 INV PD DRIVERS SERVICES
CHECK DATE: 04/30/2010
03122029010 108491 03/08/2010 043010 422936 300.00 04/07/2010 INV PD STORAGE ON MOLAR EXPRESS
CHECK DATE: 04/30/2010
1012010 107571 02/08/2010 040910 421423 718,935.91 03/10/2010 INV PD Logisticare SPED GP 2 O.D(
CHECK DATE: 04/12/2010
1030200902 107348 10/30/2009 043010 422937 2,595.00 11/29/2009 INV PD SCHOOL BUS TRANSPORT. TRIP
CHECK DATE: 04/30/2010
120072010 107569 02/08/2010 040110 420969 769,758.41 03/10/2010 INV PD Logisticare SPED GP 1 In-C
CHECK DATE: 04/05/2010
130072002010 107505 03/08/2010 040110 420969 8,327.55 04/07/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 04/05/2010
130072002010A 107579 03/08/2010 040110 420969 1,529.55 04/07/2010 INV PD Logisticare Magnet In-City
CHECK DATE: 04/05/2010
1300720092010 107579 03/08/2010 040110 420969 793.10 04/07/2010 INV PD Logisticare Magnet In-City
CHECK DATE: 04/05/2010
130072010 107569 02/08/2010 040110 420969 760,932.51 03/10/2010 INV PD Logisticare SPED GP 1 In-C
CHECK DATE: 04/05/2010
1300722010 107579 03/08/2010 040110 420969 203,161.32 04/07/2010 INV PD Logisticare Magnet In-City
CHECK DATE: 04/05/2010
2022010 107572 03/09/2010 040110 420969 4,858.26 04/08/2010 INV PD Logisticare Vo-Ag Out-of-T
CHECK DATE: 04/05/2010
218201006 107348 02/18/2010 043010 422937 4,977.50 03/20/2010 INV PD SCHOOL BUS TRANSPORT. TRIP
CHECK DATE: 04/30/2010
__________________
2,478,772.35
27600 Mad Science Of Western New England
14532 108585 01/14/2010 041610 421872 1,866.00 02/13/2010 INV PD INVOICE# 14532
CHECK DATE: 04/19/2010
14670 02/16/2010 041610 421872 1,025.00 04/09/2010 INV PD PYMT-INVOICE#14670
CHECK DATE: 04/19/2010
14705 03/24/2010 043010 422947 946.00 04/09/2010 INV PD INV#14705 3/24&25/10 FAMIL
CHECK DATE: 04/30/2010
14742 05/01/2010 043010 422947 4,930.00 05/01/2010 INV PD CHDNS ENTERNTNMNT 5/1/10
CHECK DATE: 04/30/2010
__________________
8,767.00
27646 Instructional Video
32105A 02/05/2010 040110 420933 391.00 03/07/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
32116A 02/26/2010 042310 422343 68.47 03/28/2010 INV PD Customer # 10670
CHECK DATE: 04/26/2010
32124B 03/05/2010 043010 422886 35.96 04/04/2010 INV PD Customer# 10670
CHECK DATE: 04/30/2010
__________________
495.43
27673 Eai Education A Div. Of Eric Armin Inc.
INV0441808 110027 03/26/2010 042310 422258 2,408.60 04/23/2010 INV PD INVOICE# INV0441808
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 233
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

27759 School Nurse Supply Inc

0289275 09/23/2009 043010 423077 13.95 04/16/2010 INV PD PYMT-ORDER#0289275 CUST#99
CHECK DATE: 04/30/2010
27761 A+ Reporting
14062 03/11/2010 040910 421212 718.00 03/26/2010 INV PD Sgt. Paul West 3/11/2010 I
CHECK DATE: 04/12/2010
14094 03/29/2010 040910 421212 489.90 04/13/2010 INV PD Angela Vonella v. COH INV.
CHECK DATE: 04/12/2010
__________________
1,207.90
27769 Trane
149461 01/14/2010 040910 421557 531.25 04/09/2010 INV PD INVOICE#149461
CHECK DATE: 04/12/2010
3668692R1 02/08/2010 040910 421557 63.60 03/10/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 04/12/2010
3761111R1 03/11/2010 043010 423134 160.80 04/10/2010 INV PD AIR COND,HEAT & VENT EQUIP
CHECK DATE: 04/30/2010
3767530R1 03/12/2010 043010 423134 254.52 04/11/2010 INV PD AIR COND,HEAT & VENT EQUIP
CHECK DATE: 04/30/2010
3772856R1 03/16/2010 043010 423134 95.40 04/15/2010 INV PD AIR COND,HEAT & VENT EQUIP
CHECK DATE: 04/30/2010
3773911R1 03/16/2010 043010 423134 16.50 04/15/2010 INV PD AIR COND,HEAT & VENT EQUIP
CHECK DATE: 04/30/2010
3828981R1 04/05/2010 043010 423134 9.12 05/05/2010 INV PD AIR COND,HEAT & VENT EQUIP
CHECK DATE: 04/30/2010
__________________
1,131.19
27785 Lamotex Inc.
112101 109958 03/16/2010 043010 422927 213.24 04/15/2010 INV PD PAPER, FOR OFFICE AND PRIN
CHECK DATE: 04/30/2010
27787 CT Business Services/Almighty, USA
818200915 109975 04/01/2010 042310 422243 460.00 04/23/2010 INV PD Pymt -Inv# 818200915
CHECK DATE: 04/26/2010
27798 Mr. T'S Catering Service
472 03/24/2010 040910 421454 162.50 04/09/2010 INV PD CATERED FOOD FOR 1/27/10 I
CHECK DATE: 04/12/2010
27860 Carrie Robinson
HEALTH INS FY2010 04/30/2010 043010 423063 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 421065 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 234
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
100.00
27878 Connectikids Inc.
0325 109508 03/25/2010 043010 422730 13,400.00 04/24/2010 INV PD INVOICE# 0325
CHECK DATE: 04/30/2010
27880 Glenn Buckley
020210 02/02/2010 040910 421352 56.18 04/02/2010 INV PD GAME 2/2/10
CHECK DATE: 04/12/2010
27928 Ismael Torres Jr.
REFEREE 02/11/2010 040910 421380 56.18 04/09/2010 INV PD PYMT- GAME 2/11/10
CHECK DATE: 04/12/2010
REFEREE 3-1-10 03/01/2010 040910 421380 56.18 03/31/2010 INV PD REFEREE 3-1-10, SMSA / CON
CHECK DATE: 04/12/2010
__________________
112.36
27934 Harriet Beecher Stowe Center
2 108352 03/04/2010 040910 421361 360.00 04/02/2010 INV PD CONSULTING SERVICES-Ext Da
CHECK DATE: 04/12/2010
27940 Ronald F. Knapp
235 01/11/2010 040910 421405 400.00 04/02/2010 INV PD GAME 2/24/10
CHECK DATE: 04/12/2010
28025 George McClay
021910 02/19/2010 040110 420891 56.18 03/26/2010 INV PD GAME 2/19/10
CHECK DATE: 04/05/2010
28033 Tylon Smith
102609 10/26/2009 043010 423089 54.84 04/30/2010 INV PD GAME 10/26/09
CHECK DATE: 04/30/2010
28081 Hartford Parking Authority
114532 02/08/2010 042310 422322 30.19 04/09/2010 INV PD PYMT-INVOICE#114532
CHECK DATE: 04/26/2010
114696 03/01/2010 041610 421822 34.91 03/31/2010 INV PD Treasurer April. 20 Acct#6
CHECK DATE: 04/19/2010
114696-2 03/01/2010 041610 421822 34.90 04/08/2010 INV PD PENSION COMMISSION PARKING
CHECK DATE: 04/19/2010
114866 04/08/2010 042310 422322 89.39 04/22/2010 INV PD Invoice #114866,$89.39
CHECK DATE: 04/26/2010
114868 04/08/2010 042310 422323 45.28 04/20/2010 INV PD Validation Parking March 2
CHECK DATE: 04/26/2010
114869 04/08/2010 043010 422852 9.43 04/22/2010 INV PD L&I Acct#968 Lic & Inspect
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 235
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
244.10
28127 Aia Adventures In Advertising
SDP984276 109159 02/18/2010 040110 420725 333.44 03/20/2010 INV PD INV# SDP984276
CHECK DATE: 04/05/2010
SDP988631 109541 03/16/2010 043010 422622 647.26 04/15/2010 INV PD INVOICE# SDP988631
CHECK DATE: 04/30/2010
__________________
980.70
28146 E. Diann Cook
2 03/17/2010 041610 421765 1,200.00 04/16/2010 INV PD OYS Cultural Comp Training
CHECK DATE: 04/19/2010
28168 Ct Constitution Assoc., Llc
THE CITY1 MAY 2010 04/23/2010 043010 422743 32,104.26 04/23/2010 INV PD Finance Rent 250 Constitut
CHECK DATE: 04/30/2010
THECITY2 MAY 2010 04/23/2010 043010 422743 159,716.70 04/23/2010 INV PD Finance May 1, 2010 Rent 2
CHECK DATE: 04/30/2010
__________________
191,820.96
28186 Govconnection
44966867 05/01/2009 041610 421812 28.81 05/31/2009 INV PD ACCT# 7975341
CHECK DATE: 04/19/2010
46168560 02/10/2010 041610 421812 529.95 03/12/2010 INV PD ACCT# 7975341
CHECK DATE: 04/19/2010
46227123 02/26/2010 042310 422307 279.98 03/28/2010 INV PD ACCT# 7975341
CHECK DATE: 04/26/2010
46320473 03/24/2010 042310 422307 79.00 04/23/2010 INV PD ACCT# 7975341
CHECK DATE: 04/26/2010
46320589 03/24/2010 042310 422307 99.50 04/23/2010 INV PD ACCT# 7975341
CHECK DATE: 04/26/2010
46336441 03/29/2010 042310 422307 30.90 04/23/2010 INV PD ACCT# 7975341
CHECK DATE: 04/26/2010
46369735 04/07/2010 042310 422307 119.60 04/23/2010 INV PD ACCT# 7975341
CHECK DATE: 04/26/2010
__________________
1,167.74
28232 Chris Flynn
121509 12/15/2009 041610 421792 86.63 04/16/2010 INV PD GAME 12/15/09
CHECK DATE: 04/19/2010
28299 Connecticut Radio, Inc.
24518 03/02/2010 040910 421282 280.00 04/01/2010 INV PD Hartford Public Library
CHECK DATE: 04/12/2010
28507 CAIMS
032110 03/21/2010 043010 422680 150.00 04/16/2010 INV PD MEMBERSHIP FEE-KINSELLA SC
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 236
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
2009-2010 03/21/2010 043010 422681 150.00 04/16/2010 INV PD 2009-2010 MEMBERSHIP FEE-P
CHECK DATE: 04/30/2010
__________________
300.00
28576 The Booksource
982650 108469 03/10/2010 043010 423115 839.97 04/09/2010 INV PD INVOICE# 982650
CHECK DATE: 04/30/2010
983194 109485 03/12/2010 043010 423115 909.80 04/11/2010 INV PD INVOICE# 983194
CHECK DATE: 04/30/2010
983198 109485 03/12/2010 043010 423115 825.60 04/11/2010 INV PD INVOICE# 983198
CHECK DATE: 04/30/2010
987440 110106 04/06/2010 043010 423654 3,056.20 05/06/2010 INV PD Pymt - Inv# 987440
CHECK DATE: 04/30/2010
__________________
5,631.57
28659 CONN-NEDA
CEDAS 04-06-10 03/29/2010 040910 421274 30.00 03/29/2010 INV PD ATTEND A RPFE CONV/CONF
CHECK DATE: 04/12/2010
28664 Peter Riccardo
012210 01/22/2010 043010 423030 56.18 04/30/2010 INV PD GAME 1/22/10
CHECK DATE: 04/30/2010
28701 Steven G. Mednick
Ordinance-Jan/Feb010 03/08/2010 040910 421529 2,640.00 04/07/2010 INV PD Hartford Ordinance Project
CHECK DATE: 04/12/2010
28824 Steve Mcgoldrick
021510 02/15/2010 040110 421095 56.18 03/26/2010 INV PD GAME 2/15/10
CHECK DATE: 04/05/2010
28969 William E. Risby
HEALTH INS FY2010 04/30/2010 043010 423058 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 421057 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
29176 Dime Oil Company
31215 102392 02/17/2010 040910 421310 280.56 03/19/2010 INV PD Acct 5438777 2/17/10 KNOX
CHECK DATE: 04/12/2010
29245 Diggs Construction, LLC
95 109788 03/31/2010 042310 422251 192,201.17 04/23/2010 INV PD PYMT #95 3/31/10 PRGM MGMT
CHECK DATE: 04/26/2010
29347 West End Community Center, Inc.
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 237
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

FEB 2010 107910 03/01/2010 041610 422082 2,198.00 04/16/2010 INV PD FEB 2010
CHECK DATE: 04/19/2010
MAR 2010 107910 04/01/2010 041610 422082 2,520.00 04/16/2010 INV PD MAR 2010
CHECK DATE: 04/19/2010
__________________
4,718.00
29357 Michael T. McGarry
100425 03/05/2010 042310 422374 300.00 04/16/2010 INV PD Hartford PUblic Library
CHECK DATE: 04/26/2010
29445 Aztec Technologies
2045407 108476 01/25/2010 042310 422180 284.20 02/24/2010 INV PD Pymt -Inv# 2045407
CHECK DATE: 04/26/2010
2045408 108476 01/25/2010 042310 422180 284.20 02/24/2010 INV PD Pymt - Inv# 2045408
CHECK DATE: 04/26/2010
2045410 108476 01/25/2010 042310 422180 284.20 02/24/2010 INV PD Pymt - Inv# 2045410
CHECK DATE: 04/26/2010
2045411 108476 01/25/2010 042310 422180 284.20 02/24/2010 INV PD Pymt - Inv# 2045411
CHECK DATE: 04/26/2010
2045412 108476 01/25/2010 042310 422180 284.20 02/24/2010 INV PD Pymt - Inv# 2045412
CHECK DATE: 04/26/2010
2045413 108476 01/25/2010 042310 422180 284.20 02/24/2010 INV PD Pymt - Inv# 2045413
CHECK DATE: 04/26/2010
2045414 108476 01/25/2010 042310 422180 284.20 02/24/2010 INV PD Pymt - Inv# 2045414
CHECK DATE: 04/26/2010
2045415 108476 01/25/2010 042310 422180 284.20 02/24/2010 INV PD Pymt - Inv# 2045415
CHECK DATE: 04/26/2010
2045416 108476 01/25/2010 042310 422180 284.20 02/24/2010 INV PD Pymt - Inv# 2045416
CHECK DATE: 04/26/2010
2045417 108476 01/25/2010 042310 422180 284.20 02/24/2010 INV PD Pymt - Inv# 2045417
CHECK DATE: 04/26/2010
2045418 108476 01/25/2010 042310 422180 284.20 02/24/2010 INV PD Pymt - Inv# 2045418
CHECK DATE: 04/26/2010
2045419 108476 01/25/2010 042310 422180 284.20 02/24/2010 INV PD Pymt - Inv# 2045419
CHECK DATE: 04/26/2010
2045420 108476 01/25/2010 042310 422180 284.20 02/24/2010 INV PD Pymt - Inv# 2045420
CHECK DATE: 04/26/2010
2045421 108476 01/25/2010 042310 422180 284.20 02/24/2010 INV PD Pymt - Inv# 2045421
CHECK DATE: 04/26/2010
2045422 108476 01/25/2010 042310 422180 284.20 02/24/2010 INV PD Pymt - Inv# 2045422
CHECK DATE: 04/26/2010
2045423 108476 01/25/2010 042310 422180 284.20 02/24/2010 INV PD Pymt - Inv# 2045423
CHECK DATE: 04/26/2010
2075528 109152 03/03/2010 040110 420745 398.92 04/02/2010 INV PD Pymt-Inv# 2075528 CUST.55
CHECK DATE: 04/05/2010
2075588 109615 03/03/2010 040110 420745 242.92 04/02/2010 INV PD Pymt-Inv# 2075588 CUST.55
CHECK DATE: 04/05/2010
2075821 109631 03/03/2010 040110 420745 1,867.64 04/02/2010 INV PD Pymt-Inv# 2075821 CUST.55
CHECK DATE: 04/05/2010
2076695 109152 03/04/2010 040110 420745 621.72 04/02/2010 INV PD INV# 2076695
CHECK DATE: 04/05/2010
2077700 109632 03/05/2010 040110 420745 284.00 04/02/2010 INV PD INV# 2077700
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 238
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/05/2010
2078088 109691 03/05/2010 040110 420745 1,571.60 04/02/2010 INV PD INV# 2078088
CHECK DATE: 04/05/2010
2078605 109152 03/08/2010 040110 420745 414.48 04/07/2010 INV PD INV# 2078605
CHECK DATE: 04/05/2010
2078639 109579 03/08/2010 040110 420745 125.00 04/07/2010 INV PD INV# 2078639
CHECK DATE: 04/05/2010
2078645 109615 03/08/2010 040110 420745 67.42 04/07/2010 INV PD INV# 2078645
CHECK DATE: 04/05/2010
2078656 109631 03/08/2010 040110 420745 2,460.00 04/07/2010 INV PD INV# 2078656
CHECK DATE: 04/05/2010
2078667 109632 03/08/2010 040110 420745 78.00 04/02/2010 INV PD INV# 2078667
CHECK DATE: 04/05/2010
2078880 109729 03/08/2010 040110 420745 232.59 04/07/2010 INV PD INV# 2078880
CHECK DATE: 04/05/2010
2078885 109729 03/08/2010 040110 420745 152.50 04/07/2010 INV PD INV# 2078885
CHECK DATE: 04/05/2010
2078888 109729 03/08/2010 040110 420745 346.73 04/07/2010 INV PD INV# 2078888
CHECK DATE: 04/05/2010
2078891 109729 03/08/2010 040110 420745 457.50 04/07/2010 INV PD INV# 2078891
CHECK DATE: 04/05/2010
2081050 109729 03/10/2010 040910 421232 158.38 04/09/2010 INV PD Pymt-Inv# 2081050
CHECK DATE: 04/12/2010
2082280 109148 03/11/2010 040910 421232 176.40 04/09/2010 INV PD Pymt - Inv# 2082280
CHECK DATE: 04/12/2010
2082827 109149 03/11/2010 040910 421232 5,050.48 04/09/2010 INV PD Pymt-Inv# 2082827
CHECK DATE: 04/12/2010
2082867 109149 03/11/2010 040910 421232 3,554.47 04/09/2010 INV PD Pymt-Inv# 2082867
CHECK DATE: 04/12/2010
2082887 109149 03/11/2010 040910 421232 2,156.77 04/09/2010 INV PD Pymt-Inv# 2082887
CHECK DATE: 04/12/2010
2083261 109149 03/12/2010 040910 421232 26.98 04/09/2010 INV PD Pymt - Inv# 2083261
CHECK DATE: 04/12/2010
2083262 109149 03/12/2010 040910 421232 1,928.00 04/09/2010 INV PD Pymt-Inv# 2083262
CHECK DATE: 04/12/2010
2084354 109907 03/15/2010 040910 421232 2,896.00 04/14/2010 INV PD Pymt-Inv# 2084354
CHECK DATE: 04/12/2010
2084369 109906 03/15/2010 040910 421232 11,128.20 04/14/2010 INV PD Pymt-Inv# 2084369
CHECK DATE: 04/12/2010
2084378 109906 03/15/2010 040910 421232 7,803.25 04/14/2010 INV PD Pymt-Inv# 2084378
CHECK DATE: 04/12/2010
2084403 109906 03/15/2010 040910 421232 6,242.60 04/14/2010 INV PD Pymt-Inv# 2084403
CHECK DATE: 04/12/2010
2084404 109906 03/15/2010 040910 421232 2,628.96 04/14/2010 INV PD Pymt-Inv# 2084404
CHECK DATE: 04/12/2010
2084749 109905 03/15/2010 040910 421232 402.12 04/14/2010 INV PD Pymt-Inv# 2084749
CHECK DATE: 04/12/2010
2084897 109934 03/15/2010 040910 421232 785.80 04/14/2010 INV PD Pymt-Inv# 2084897
CHECK DATE: 04/12/2010
2085320 109149 03/16/2010 043010 422643 411.30 04/15/2010 INV PD INVOICE# 2085320
CHECK DATE: 04/30/2010
2085883 109959 03/16/2010 043010 422643 2,469.75 04/15/2010 INV PD INVOICE# 2085883
CHECK DATE: 04/30/2010
2086581 109149 03/17/2010 041610 421697 246.78 04/16/2010 INV PD Pymt-Inv# 2086581
CHECK DATE: 04/19/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 239
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
2086621 109906 03/17/2010 041610 421697 1,560.65 04/16/2010 INV PD Pymt-Inv# 2086621
CHECK DATE: 04/19/2010
2086661 109959 03/17/2010 041610 421697 480.20 04/16/2010 INV PD Pymt-Inv# 2086661
CHECK DATE: 04/19/2010
2088880 109906 03/19/2010 043010 422643 453.42 04/18/2010 INV PD INVOICE# 2088880
CHECK DATE: 04/30/2010
2088907 109959 03/19/2010 043010 422643 118.26 04/18/2010 INV PD INVOICE# 2088907
CHECK DATE: 04/30/2010
2089319 110028 03/19/2010 043010 422643 226.38 04/18/2010 INV PD INVOICE# 2089319
CHECK DATE: 04/30/2010
2089831 110028 03/22/2010 043010 422643 1,200.50 04/21/2010 INV PD INVOICE# 2089831
CHECK DATE: 04/30/2010
2093115 110119 03/25/2010 043010 422643 5,720.79 04/24/2010 INV PD Pymt - Inv# 2093115
CHECK DATE: 04/30/2010
2094633 110144 03/26/2010 043010 422643 1,226.37 04/25/2010 INV PD Pymt - Inv# 2094633
CHECK DATE: 04/30/2010
2095026 109906 03/29/2010 043010 422643 291.68 04/28/2010 INV PD Pymt - Inv# 2095026
CHECK DATE: 04/30/2010
2096114 109148 03/30/2010 043010 422643 380.00 04/29/2010 INV PD Pymt - Inv# 2096114
CHECK DATE: 04/30/2010
2097705 110211 03/31/2010 043010 422643 173.84 04/30/2010 INV PD OFYC Cust#800788 TONER
CHECK DATE: 04/30/2010
2098239 110260 03/31/2010 043010 422643 344.76 04/30/2010 INV PD Pymt - Inv# 2098239
CHECK DATE: 04/30/2010
2098269 110259 03/31/2010 043010 422643 5,398.07 04/30/2010 INV PD Pymt - Inv# 2098269
CHECK DATE: 04/30/2010
2098394 110259 03/31/2010 043010 422643 2,288.75 04/30/2010 INV PD Pymt - Inv# 2098394
CHECK DATE: 04/30/2010
2100531 110120 04/05/2010 043010 422643 219.75 04/30/2010 INV PD Pymt - Inv# 2100531
CHECK DATE: 04/30/2010
2100533 110120 04/05/2010 043010 422643 219.75 04/30/2010 INV PD Pymt - Inv# 2100533
CHECK DATE: 04/30/2010
2100534 110120 04/05/2010 043010 422643 219.75 04/30/2010 INV PD Pymt - Inv# 2100534
CHECK DATE: 04/30/2010
2100535 110120 04/05/2010 043010 422643 219.75 04/30/2010 INV PD Pymt - Inv# 2100535
CHECK DATE: 04/30/2010
2100536 110120 04/05/2010 043010 422643 219.75 04/30/2010 INV PD Pymt - Inv# 2100536
CHECK DATE: 04/30/2010
2100550 110143 04/05/2010 043010 422643 752.38 04/30/2010 INV PD Pymt - Inv# 2100550
CHECK DATE: 04/30/2010
2100597 110259 04/05/2010 043010 422643 4,831.79 04/30/2010 INV PD Pymt - Inv# 2100597
CHECK DATE: 04/30/2010
2101869 106995 04/06/2010 043010 422643 285.00 05/06/2010 INV PD INVOICE# 2101869
CHECK DATE: 04/30/2010
2104380 109150 04/08/2010 043010 422643 17,381.46 04/30/2010 INV PD Pymt - Inv# 2104380
CHECK DATE: 04/30/2010
2105206 109150 04/09/2010 043010 422643 2,320.25 04/30/2010 INV PD Pymt - Inv# 2105206
CHECK DATE: 04/30/2010
2105746 110421 04/09/2010 043010 422643 632.38 04/30/2010 INV PD Pymt - Inv# 2105746
CHECK DATE: 04/30/2010
2105756 110422 04/09/2010 043010 422643 921.17 04/30/2010 INV PD Pymt - Inv# 2105756
CHECK DATE: 04/30/2010
SDIN60027607 109280 03/04/2010 040910 421232 174.27 04/03/2010 INV PD Pymt-Inv# SDIN60027607
CHECK DATE: 04/12/2010
SDIN60029307 106779 04/06/2010 043010 422643 197.38 04/30/2010 INV PD Pymt - Ivn# SDIN60029307
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 240
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/30/2010
SDIN60029407 106779 04/06/2010 043010 422643 1.16 04/30/2010 INV PD Pymt-Inv# SDIN60029407
CHECK DATE: 04/30/2010
__________________
110,394.12
29462 All-Gas & Equipment Co. (The)
434326-707 106495 03/01/2010 040110 420729 57.84 03/31/2010 INV PD 434326-707 TLC
CHECK DATE: 04/05/2010
434949-707 106495 03/15/2010 040910 421220 57.84 04/14/2010 INV PD 434949-707 TLC
CHECK DATE: 04/12/2010
436138-707 106495 03/29/2010 043010 422625 57.84 04/28/2010 INV PD 436138-707
CHECK DATE: 04/30/2010
D58075-561 01/31/2010 042310 422155 10.37 04/09/2010 INV PD INVOICE#D58075-561
CHECK DATE: 04/26/2010
D58951-707 106495 02/28/2010 040110 420729 9.28 03/30/2010 INV PD D58951-707 TLC
CHECK DATE: 04/05/2010
D58977-987 100775 02/28/2010 040110 420729 16.80 03/30/2010 INV PD D58977-987 WEAVER
CHECK DATE: 04/05/2010
D58978-993 100775 02/28/2010 040110 420729 38.08 03/30/2010 INV PD D58978-993 B&G
CHECK DATE: 04/05/2010
D59808-707 106495 03/31/2010 043010 422625 7.18 04/30/2010 INV PD D59808-707 TLC
CHECK DATE: 04/30/2010
D59835-987 100775 03/31/2010 043010 422625 17.36 04/30/2010 INV PD Inv.# D59835-987 WEAVER
CHECK DATE: 04/30/2010
D59836-993 100775 03/31/2010 043010 422625 39.42 04/30/2010 INV PD D59836-993 B&G
CHECK DATE: 04/30/2010
__________________
312.01
29613 Education Development Center Inc.
022410 02/24/2010 041610 421776 150.00 04/02/2010 INV PD REGISTRATION PYMT-WINSTON
CHECK DATE: 04/19/2010
29881 Gabrielli Truck Sales Of Ct Llc
635696P 01/28/2010 043010 422823 57.09 02/27/2010 INV PD HFD Acct#G8795 GAUGE FUEL
CHECK DATE: 04/30/2010
635710P 01/28/2010 043010 422823 35.94 02/27/2010 INV PD HFD Acct#G8798 ADJ. FUEL P
CHECK DATE: 04/30/2010
__________________
93.03
29896 Bristol Community Organization, Inc.
MAR 2010 106708 04/07/2010 042310 422195 4,429.52 04/23/2010 INV PD HHS 0006 Healthy Start Pro
CHECK DATE: 04/26/2010
29917 SSE Environmental, LLC
004 3384 Main Street 04/05/2010 041610 422031 4,232.00 04/05/2010 INV PD Partial payment 3384 Main
CHECK DATE: 04/19/2010
29991 The Whitney Academy, Inc.
1818 108107 01/31/2010 041610 422061 10,109.51 03/03/2010 INV PD Pymt-Inv# 1818
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 241
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/19/2010
2007 108107 03/31/2010 043010 423125 898.62 04/30/2010 INV PD Pymt - Inv# 2007
CHECK DATE: 04/30/2010
__________________
11,008.13
30056 Mind Wing Concepts, Inc
3253 109616 03/05/2010 041610 421888 557.95 04/04/2010 INV PD Teaching Material Aid
CHECK DATE: 04/19/2010
3279 109960 03/30/2010 043010 422973 526.81 04/29/2010 INV PD Teaching aid for primary g
CHECK DATE: 04/30/2010
__________________
1,084.76
30134 Language Line Services
2292693 07/31/2009 041610 421867 6.06 08/30/2009 INV PD ACCT# 902-0527159
CHECK DATE: 04/19/2010
2401145 02/28/2010 040910 421412 41.41 04/12/2010 INV PD Mayor Acct#902-0527181 Lan
CHECK DATE: 04/12/2010
2422596 105766 03/31/2010 043010 422928 9.09 04/30/2010 INV PD Inv#2422596, Acct# 902-100
CHECK DATE: 04/30/2010
__________________
56.56
30151 A.V. Details
218 03/22/2010 042310 422146 130.00 04/21/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/26/2010
219 04/05/2010 043010 422613 130.00 05/05/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/30/2010
__________________
260.00
30180 Marta A. Hill, Petty Cash
04202010 04/20/2010 042310 422331 232.33 04/23/2010 INV PD April 2010 Petty Cash Reim
CHECK DATE: 04/26/2010
30379 Anthony Santos
020310 02/03/2010 040110 420737 56.18 03/26/2010 INV PD GAME 2/3/10
CHECK DATE: 04/05/2010
30383 James Mercier
012510 01/25/2010 040910 421443 56.18 04/02/2010 INV PD GAME 1/25/10
CHECK DATE: 04/12/2010
30386 Hillhouse Track
021710 02/17/2010 041610 421835 229.00 04/02/2010 INV PD ENTRY FEE FOR WHS TRACK-NE
CHECK DATE: 04/19/2010
021710A 05/29/2009 041610 421835 214.00 06/28/2009 INV PD PAYMENT WHS - NEW HAVEN IN
CHECK DATE: 04/19/2010
__________________
443.00
30424 Thomas Leahy
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 242
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

REFEREE 02/08/2010 040110 420966 86.63 03/19/2010 INV PD GAME 2/8/10

CHECK DATE: 04/05/2010
30468 Ben Alaimo
020310 02/03/2010 040110 420751 86.63 03/26/2010 INV PD GAME 2/3/10
CHECK DATE: 04/05/2010
REFEREE 02/03/2010 040110 420751 86.63 03/19/2010 INV PD GAME 2/3/10
CHECK DATE: 04/05/2010
__________________
173.26
30471 Bob Brindamour
022310 02/23/2010 040110 420762 64.95 03/19/2010 INV PD GAME 2/23/10
CHECK DATE: 04/05/2010
30495 Herb's Auto Electric, Inc.
15630 110212 03/12/2010 041610 421830 29.96 04/11/2010 INV PD 15630, 95 HFD CLASSICAL
CHECK DATE: 04/19/2010
30513 Alan Kumm
022010 02/20/2010 040110 420962 86.63 03/26/2010 INV PD GAME 2/20/010
CHECK DATE: 04/05/2010
30514 Gary Johnson
020110 02/01/2010 040910 421387 56.18 04/02/2010 INV PD GAME 2/1/10
CHECK DATE: 04/12/2010
30517 The Godfrey Group Inc.
044985 107488 11/03/2009 041610 422057 881.00 12/03/2009 INV PD Pymt-Inv# 044985
CHECK DATE: 04/19/2010
30557 Professional Promotions
18226 10/08/2009 041610 421986 606.68 04/02/2010 INV PD INVOICE#18226
CHECK DATE: 04/19/2010
18374 11/24/2009 041610 421986 41.55 04/02/2010 INV PD INVOICE#18374
CHECK DATE: 04/19/2010
18567 02/09/2010 041610 421986 843.56 04/09/2010 INV PD PYMT-INVOICE#18567
CHECK DATE: 04/19/2010
18575 02/16/2010 041610 421986 374.85 04/09/2010 INV PD PYMT-INVOICE#18575
CHECK DATE: 04/19/2010
18580 02/16/2010 042310 422414 194.30 04/09/2010 INV PD INVOICE#18580
CHECK DATE: 04/26/2010
18596 02/24/2010 042310 422414 6,537.09 04/09/2010 INV PD PYMT-INVOICE#18596
CHECK DATE: 04/26/2010
18617 03/18/2010 043010 423046 410.13 04/16/2010 INV PD INVOICE#18617 order#10574
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 243
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INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
9,008.16
30561 Joe Clerkin
012510 01/25/2010 040910 421386 86.63 04/02/2010 INV PD GAME 1/25/10
CHECK DATE: 04/12/2010
REFEREE 02/02/2010 040110 420943 86.63 03/19/2010 INV PD GAME 2/2/10
CHECK DATE: 04/05/2010
__________________
173.26
30576 John Barresi
022410 02/24/2010 040910 421236 150.00 04/02/2010 INV PD GAME 2/24/10
CHECK DATE: 04/12/2010
30585 Identidad Latina
10152009 107525 10/15/2009 043010 422879 876.00 11/14/2009 INV PD COMMUNICATIONS AND MEDIA R
CHECK DATE: 04/30/2010
30596 J.F.Mulready Company, LLC
03012010 03/01/2010 043010 422894 1,110.00 03/31/2010 INV PD 1161 Main Street Appraisal
CHECK DATE: 04/30/2010
1002-1008 Wethersfie 02/16/2010 040910 421382 2,500.00 03/18/2010 INV PD Appraisal 1002-1008 Wether
CHECK DATE: 04/12/2010
1010 Wethersfield 03/04/2010 040910 421382 500.00 04/03/2010 INV PD additional time on lease f
CHECK DATE: 04/12/2010
1010 Wethersfield-2 02/16/2010 040910 421382 3,250.00 03/18/2010 INV PD Appraisal for 1010 Wethers
CHECK DATE: 04/12/2010
11 Flower St. 03/01/2010 040910 421382 1,750.00 03/31/2010 INV PD Appraisal for 11 Flower St
CHECK DATE: 04/12/2010
12 Flower St 03/01/2010 040910 421382 1,750.00 03/31/2010 INV PD Appraisal for 12 Flower St
CHECK DATE: 04/12/2010
Brainard Rd 03/01/2010 040910 421382 1,850.00 03/31/2010 INV PD Appraisal for Brainard Rd
CHECK DATE: 04/12/2010
__________________
12,710.00
30597 Tax Serv, LLC
020910 02/09/2010 042310 422456 11,257.81 04/22/2010 INV PD Finance Tax Collection Feb
CHECK DATE: 04/26/2010
30609 Boston Lead Company, Llc
100 108484 03/31/2010 040110 420764 2,650.00 03/31/2010 INV PD Clearance 20 Lorraine Stre
CHECK DATE: 04/05/2010
4220 108484 11/13/2009 040110 420764 2,345.00 12/13/2009 INV PD Clearance 159 Madison Stre
CHECK DATE: 04/05/2010
4236 108484 11/20/2009 040110 420764 600.00 12/20/2009 INV PD Abatement Plan 102 Nilan S
CHECK DATE: 04/05/2010
4240 108484 12/02/2009 040110 420764 560.00 01/01/2010 INV PD Clearance 41 Glendale Aven
CHECK DATE: 04/05/2010
4241 108484 12/02/2009 040110 420764 800.00 01/01/2010 INV PD Clearance 60 Wayland Stree
CHECK DATE: 04/05/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 244
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
4245 108484 12/08/2009 040110 420764 850.00 01/07/2010 INV PD Clearance 90 Harold Street
CHECK DATE: 04/05/2010
4254 108484 12/28/2009 040110 420764 900.00 01/13/2010 INV PD Abatement Plan 877 Capitol
CHECK DATE: 04/05/2010
4255 108484 12/28/2009 040110 420764 900.00 01/27/2010 INV PD Abatement Plan 881 Capitol
CHECK DATE: 04/05/2010
4258 108484 01/04/2010 040110 420764 1,130.00 02/03/2010 INV PD Clearance 205 South Whitne
CHECK DATE: 04/05/2010
4262 108484 01/05/2010 040110 420764 1,510.00 03/19/2010 INV PD Clearance 67 Bonner Street
CHECK DATE: 04/05/2010
4266 108484 01/06/2010 040110 420764 900.00 02/05/2010 INV PD Abatement Plan 111 Grandvi
CHECK DATE: 04/05/2010
4304 108484 02/16/2010 040110 420764 2,255.00 03/18/2010 INV PD Clearance 248 Fairfield Av
CHECK DATE: 04/05/2010
4305 108484 02/16/2010 040110 420764 310.00 03/18/2010 INV PD Clearance 270 Sigourney St
CHECK DATE: 04/05/2010
4313 108484 02/20/2010 040110 420764 1,110.00 03/22/2010 INV PD Clearance 42 Brown Street
CHECK DATE: 04/05/2010
4317 108484 02/23/2010 040110 420764 1,930.00 03/25/2010 INV PD Clearance 34 Bulkely Avenu
CHECK DATE: 04/05/2010
4318 108484 02/23/2010 040110 420764 1,430.00 03/25/2010 INV PD Clearance 34 Arlington Str
CHECK DATE: 04/05/2010
4334 108484 03/02/2010 040110 420764 2,280.00 04/01/2010 INV PD Clearance 23 Sharon Street
CHECK DATE: 04/05/2010
4343 03/15/2010 040110 420764 600.00 03/30/2010 INV PD Invoice 4343 - Lead Ins Ri
CHECK DATE: 04/05/2010
__________________
23,060.00
30619 William Bray
102609 10/26/2009 043010 422670 54.84 04/30/2010 INV PD GAME 10/26/09
CHECK DATE: 04/30/2010
30643 Connecticut Labor Law Poster Service
03242010 03/24/2010 042310 422224 67.25 04/23/2010 INV PD Customer #131242658 Fed &
CHECK DATE: 04/26/2010
30665 Richard Lubben
012810 01/28/2010 040910 421425 56.18 04/09/2010 INV PD GAME 1/28/10
CHECK DATE: 04/12/2010
012910 01/29/2010 040910 421425 56.18 04/02/2010 INV PD GAME 1/29/10
CHECK DATE: 04/12/2010
022010 02/20/2010 040110 420975 86.63 03/26/2010 INV PD GAME 2/20/01
CHECK DATE: 04/05/2010
__________________
198.99
30717 Peripole-Bergerault, Inc
104831 109654 03/05/2010 041610 421971 35.59 04/04/2010 INV PD MUSICAL INSTRUMENTS, ACCES
CHECK DATE: 04/19/2010
30787 Magic Wings Inc.
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 245
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
052909 05/29/2009 041610 421875 48.00 04/02/2010 INV PD BALANCE DUE FROM BREAKTHRO
CHECK DATE: 04/19/2010
30932 Accurate Label Designs
90873 108983 01/07/2010 041610 421682 378.95 02/06/2010 INV PD Pymt - Inv# 90873
CHECK DATE: 04/19/2010
92379 109655 03/04/2010 040110 420720 436.90 04/01/2010 INV PD Pymt-Inv# 92379
CHECK DATE: 04/05/2010
__________________
815.85
31061 Usa Hauling & Recyling Inc.
0200006020 08/24/2009 043010 422987 249.60 09/23/2009 INV PD Acct 000415-0001 8/20/09 b
CHECK DATE: 04/30/2010
31141 Patrick H. Collins
042110 04/21/2010 043010 422713 2,000.00 04/28/2010 INV PD Assessor Discover & Apprai
CHECK DATE: 04/30/2010
31151 Conn. Law Enforcement Memorial Foundatio
2010 Memorial Dinner 04/01/2010 043010 422720 400.00 04/29/2010 INV PD HPD1Table/10TicketsforMay1
CHECK DATE: 04/30/2010
31173 Beverly Cortes
HEALTH INS FY2010 04/30/2010 043010 422656 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420754 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
31177 Wells Fargo Bank, N.A.
04091014999 04/09/2010 041610 422079 14,999.00 04/13/2010 INV PD HDP1062, COLEEN GIRDEY, 59
CHECK DATE: 04/19/2010
31180 Brandon Smith Reporting Service Llc
52394BL 02/25/2010 040110 420769 500.60 03/27/2010 INV PD Rabinowitz v. COH 2/24/10
CHECK DATE: 04/05/2010
52418BL 03/01/2010 043010 422669 221.50 04/16/2010 INV PD PYMT-INVOICE#52418BL CASE#
CHECK DATE: 04/30/2010
__________________
722.10
31190 David Blanks
HEALTH INS FY2010 04/30/2010 043010 422748 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420827 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 246
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
100.00
31191 Ethel Brewster
HEALTH INS FY2010 04/30/2010 043010 422671 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420770 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
31193 Pame Daniel
HEALTH INS FY2010 04/30/2010 043010 422745 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420824 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
31197 The Slam Collaborative
1005453#23 811305 03/09/2010 043010 423123 23,770.00 04/29/2010 INV PD PYMT #23 1/30/10-2/26/10 C
CHECK DATE: 04/30/2010
31224 Nancy Robinson
HEALTH INS FY2010 04/30/2010 043010 422992 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 421017 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
31232 New England Fitness Distributo
SO12893#1 107557 03/02/2010 043010 423004 107,837.10 04/29/2010 INV PD PYMT #1 3/31/10 CAPITAL PR
CHECK DATE: 04/30/2010
31335 The Bank Of New York
FRONT-INT-5 04/16/2010 WT042310 4030 4,293.97 04/23/2010 DIR PD FRONT STREET 5/1/10 INT DU
CHECK DATE: 04/22/2010
31438 Devonshire Mein
DEMTC AUDIT 04/06/2010 040910 421441 304.00 04/09/2010 INV PD DEM TC AUDIT 4/1/10
CHECK DATE: 04/12/2010
31583 Standard Demolition Services, Inc.
14284 04/14/2010 043010 423096 45,200.00 04/30/2010 INV PD INV 14284 - 85 BARBOUR
CHECK DATE: 04/30/2010
31597 Teachers' Curriculum Institute LLC
170543 110006 03/29/2010 043010 423109 5,613.50 04/28/2010 INV PD 170543, CUST.ID HSD2 SMSA
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 247
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

31663 Hartford Concrete Construction LLC

003 03/10/2010 040910 421365 2,600.00 04/09/2010 INV PD Installed (6) Parking Mete
CHECK DATE: 04/12/2010
31750 Sovereign Bank
04091014999 04/09/2010 041610 422026 14,999.00 04/13/2010 INV PD HDP1063, Gwendolly Gordon,
CHECK DATE: 04/19/2010
31863 Commercial Moving Services, LLC
4 105674 04/19/2010 043010 423625 3,087.00 05/04/2010 INV PD PYMT #4 4/30/10 HOOKER MAG
CHECK DATE: 04/30/2010
31950 Compass Youth Collaborative Inc.
#12 106709 03/25/2010 042310 422219 25,000.00 04/24/2010 INV PD Compass Youth Collaborativ
CHECK DATE: 04/26/2010
13 03/25/2010 042310 422219 1,500.00 04/24/2010 INV PD Prof. Services
CHECK DATE: 04/26/2010
CDBG-R-3 107150 04/20/2010 042310 422219 38,556.00 04/23/2010 INV PD CDBG-R-3
CHECK DATE: 04/26/2010
cdbg3 107915 04/20/2010 042310 422219 8,750.00 04/23/2010 INV PD cdbg3
CHECK DATE: 04/26/2010
March 2010 109358 03/09/2010 040910 421273 4,466.67 04/08/2010 INV PD Pymt-Inv# March 2010
CHECK DATE: 04/12/2010
Svcs_HMMS 110214 03/22/2010 041610 421737 38,000.00 04/16/2010 INV PD Pymt-Services for HMMS
CHECK DATE: 04/19/2010
__________________
116,272.67
32414 Victor Mckenzie
REFEREE 03/06/2010 040910 421439 50.00 04/02/2010 INV PD GAME 3/6/10
CHECK DATE: 04/12/2010
32474 Mallory Headsets, Inc.
70352 102393 03/22/2010 042310 422368 104.80 04/21/2010 INV PD Inv. # 70352, Cust ID. # C
CHECK DATE: 04/26/2010
32562 Sabina Schecher
Schecher/GTMeeting 04/08/2010 041610 422009 49.00 04/08/2010 INV PD Sabina Schecher GoToMeetin
CHECK DATE: 04/19/2010
32822 Sidney Trotman
OFFICIAL 01/05/2010 043010 423136 86.63 04/30/2010 INV PD GAME 1/5/10
CHECK DATE: 04/30/2010
32834 Kevin Kobelski
011910 01/19/2010 040910 421401 86.63 04/02/2010 INV PD GAME 1/19/10
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 248
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/12/2010
33001 Jim Coleman, Ltd
368004 03/11/2010 041610 421852 141.76 04/10/2010 INV PD WIC-INV#368004 VAR ITEMS F
CHECK DATE: 04/19/2010
33010 Ergonomic Group, Inc.
100354 107916 03/31/2010 042310 422268 6,975.00 04/22/2010 INV PD 107916HPDfor25HPMicrosoftO
CHECK DATE: 04/26/2010
666853 108444 03/19/2010 041610 421779 1,122.50 04/18/2010 INV PD ROV C#Y00144A COMPUTER HAR
CHECK DATE: 04/19/2010
668194 108984 02/24/2010 041610 421779 49,250.00 03/26/2010 INV PD COMPUTER HARDWARE AND PERI
CHECK DATE: 04/19/2010
669147 109192 03/03/2010 040110 420855 1,183.65 04/01/2010 INV PD Pymt-Inv# 669147
CHECK DATE: 04/05/2010
669149 109306 03/03/2010 040110 420855 437.00 04/01/2010 INV PD Pymt-Inv# 669149
CHECK DATE: 04/05/2010
669150 109214 03/03/2010 040110 420855 1,922.00 04/01/2010 INV PD Pymt-Inv# 669150
CHECK DATE: 04/05/2010
669399 108904 03/08/2010 040110 420855 708.00 04/07/2010 INV PD Pymt-Inv# 669399
CHECK DATE: 04/05/2010
669400 108589 03/08/2010 040110 420855 1,306.00 04/07/2010 INV PD Pymt-Inv# 669400
CHECK DATE: 04/05/2010
669868 109257 03/11/2010 040910 421326 1,780.00 04/09/2010 INV PD Pymt-INv# 669868
CHECK DATE: 04/12/2010
670434 103191 04/06/2010 041610 421779 2,502.50 04/08/2010 INV PD CONSULTING SERVICES
CHECK DATE: 04/19/2010
670500 108338 03/17/2010 041610 421779 3,816.00 04/16/2010 INV PD INVOICE# 670500
CHECK DATE: 04/19/2010
670560 109811 03/17/2010 040110 420855 556.00 03/17/2010 INV PD COMPUTER HARDWARE AND PERI
CHECK DATE: 04/05/2010
670652 109909 03/18/2010 040110 420855 1,872.00 03/18/2010 INV PD COMPUTER HARDWARE AND PERI
CHECK DATE: 04/05/2010
670843 109257 03/19/2010 041610 421779 34,235.00 04/18/2010 INV PD INVOICE# 670843
CHECK DATE: 04/19/2010
671151 103191 04/06/2010 041610 421779 1,787.50 04/08/2010 INV PD CONSULTING SERVICES
CHECK DATE: 04/19/2010
671314 109307 03/24/2010 042310 422268 2,327.00 04/23/2010 INV PD INVOICE# 671314
CHECK DATE: 04/26/2010
671315 109343 03/24/2010 041610 421779 1,903.50 03/24/2010 INV PD COMPUTER HARDWARE AND PERI
CHECK DATE: 04/19/2010
671491 107917 03/25/2010 042310 422268 3,810.25 04/23/2010 INV PD INVOICE# 671491
CHECK DATE: 04/26/2010
671492 108813 03/25/2010 041610 421779 11,974.00 04/16/2010 INV PD INV# 671492
CHECK DATE: 04/19/2010
671734 109305 03/26/2010 042310 422268 29,540.00 04/23/2010 INV PD INVOICE# 671734
CHECK DATE: 04/26/2010
672005 109556 03/29/2010 041610 421779 28,707.00 03/29/2010 INV PD COMPUTER HARDWARE AND PERI
CHECK DATE: 04/19/2010
672222 109910 03/30/2010 043010 422788 9,533.50 04/29/2010 INV PD Pymt - Inv# 672222
CHECK DATE: 04/30/2010
672452 109309 03/31/2010 043010 422788 586.65 04/30/2010 INV PD Pymt -Inv# 672452
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 249
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
672654 103191 03/31/2010 041610 421779 1,787.50 04/16/2010 INV PD CONSULTING SERVICES
CHECK DATE: 04/19/2010
672884 109617 03/31/2010 043010 422788 181.00 04/30/2010 INV PD Pymt - Inv# 672884
CHECK DATE: 04/30/2010
672887 109154 03/31/2010 043010 422788 11,852.40 04/30/2010 INV PD Pymt - Inv# 672887
CHECK DATE: 04/30/2010
672888 109257 03/31/2010 043010 422788 1,536.00 04/30/2010 INV PD Pymt - Inv# 672888
CHECK DATE: 04/30/2010
672889 108274 03/31/2010 043010 422788 14,887.50 04/30/2010 INV PD Pymt - Inv# 672889
CHECK DATE: 04/30/2010
672890 108588 03/31/2010 043010 422788 29,775.00 04/30/2010 INV PD Pymt - Inv# 672890
CHECK DATE: 04/30/2010
673428 108984 04/08/2010 042310 422268 1,584.00 04/08/2010 INV PD COMPUTER HARDWARE AND PERI
CHECK DATE: 04/26/2010
674415 103191 04/15/2010 043010 422788 1,430.00 04/30/2010 INV PD Hartford Public Library Y0
CHECK DATE: 04/30/2010
674529 109909 04/15/2010 043010 422788 1,872.00 04/15/2010 INV PD COMPUTER HARDWARE AND PERI
CHECK DATE: 04/30/2010
675213 110423 04/21/2010 043010 422788 2,475.90 04/21/2010 INV PD COMPUTER HARDWARE AND PERI
CHECK DATE: 04/30/2010
675382 103191 04/22/2010 043010 422788 1,787.50 04/30/2010 INV PD Hartford Public Library Y0
CHECK DATE: 04/30/2010
__________________
267,003.85
33019 Jane Christie - The Cleaners
03122010 03/12/2010 040110 420939 655.50 04/01/2010 INV PD Office Cleaning 3/12/2010
CHECK DATE: 04/05/2010
03192010 03/19/2010 040910 421384 655.50 04/09/2010 INV PD Office Cleaning w/e 3/19/1
CHECK DATE: 04/12/2010
03262010 03/26/2010 041610 421851 655.50 04/16/2010 INV PD Office cleaning w/e 3/26/1
CHECK DATE: 04/19/2010
04022010 04/02/2010 042310 422347 655.50 04/23/2010 INV PD Office Cleaning w/e April
CHECK DATE: 04/26/2010
04092010 04/09/2010 043010 422897 655.50 04/30/2010 INV PD Office Cleaning W/E 4/9/10
CHECK DATE: 04/30/2010
04162010 04/16/2010 043010 422897 655.50 04/30/2010 INV PD Office Cleaning 4/16/10
CHECK DATE: 04/30/2010
04232010 04/23/2010 043010 422897 655.50 04/30/2010 INV PD Office Cleaning w/e 4/23/1
CHECK DATE: 04/30/2010
__________________
4,588.50
33030 Alfonzo Sirica
021510 02/15/2010 040110 420727 86.63 03/26/2010 INV PD GAME 2/15/10
CHECK DATE: 04/05/2010
33031 John P. Miller
012210 01/22/2010 040910 421450 86.63 04/02/2010 INV PD GAME 1/22/10
CHECK DATE: 04/12/2010
012910 01/29/2010 040910 421450 86.63 04/02/2010 INV PD GAME 1/29/10
CHECK DATE: 04/12/2010
021710 02/17/2010 040110 421010 86.63 03/19/2010 INV PD GAME 2/17/10
CHECK DATE: 04/05/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 250
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
259.89
33033 Nick Zangari
021210 02/12/2010 040110 421154 56.18 03/26/2010 INV PD GAME 2/12/10
CHECK DATE: 04/05/2010
33175 e Learn Aid
030510b2 109732 03/08/2010 040910 421318 520.00 04/07/2010 INV PD INVOICE# 030510b2
CHECK DATE: 04/12/2010
33308 Henry C. Lee Institute of Forensic Scien
T91-5185 03/09/2010 041610 421828 695.00 04/14/2010 INV PD JeremyBall/ShootingReconst
CHECK DATE: 04/19/2010
T91-5186 03/09/2010 041610 421828 695.00 04/14/2010 INV PD MattLarriveeShootingRecons
CHECK DATE: 04/19/2010
__________________
1,390.00
33334 Sarah Lapean
040910 04/09/2010 040910 421511 1,207.00 04/09/2010 INV PD Finance Scanning Svcs 3/26
CHECK DATE: 04/12/2010
4/19-4/29/10 04/29/2010 043010 423075 807.50 04/29/2010 INV PD Finance Scanning/Indexing
CHECK DATE: 04/30/2010
__________________
2,014.50
33336 Document Communications, Inc.
29106 03/03/2010 043010 422763 544.32 04/16/2010 INV PD INVOICE#29106
CHECK DATE: 04/30/2010
33429 Medical Educational Services
021910A 02/19/2010 041610 421883 199.00 04/09/2010 INV PD REGISTRATION FEE - JESSICA
CHECK DATE: 04/19/2010
021910B 02/19/2010 041610 421883 199.00 04/09/2010 INV PD REGISTRATION FEE- STUART B
CHECK DATE: 04/19/2010
__________________
398.00
33475 R & S Northeast, LLC
28576 109258 03/04/2010 041610 421989 1,119.85 04/03/2010 INV PD DRUGS AND PHARMACEUTICALS
CHECK DATE: 04/19/2010
28577 109258 03/04/2010 041610 421989 489.73 04/03/2010 INV PD DRUGS AND PHARMACEUTICALS
CHECK DATE: 04/19/2010
__________________
1,609.58
33613 Seja Joyce Fishman
162 108062 04/26/2010 043010 423080 1,610.00 04/30/2010 INV PD 0016 S.J.FISHMAN-STD NURSE
CHECK DATE: 04/30/2010
163 108062 04/26/2010 043010 423080 910.00 04/30/2010 INV PD 0016 S.J.FISHMAN-STD NURSE
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 251
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
2,520.00
33633 Jahm Ske'S Restaurant
960214 03/31/2010 043010 422895 130.00 04/23/2010 INV PD Food Service for PCSHW eve
CHECK DATE: 04/30/2010
33835 Gengras Chevrolet
114391CVW 106135 03/10/2010 043010 422826 11.48 04/09/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/30/2010
114937-1 CVW 106135 03/15/2010 043010 422826 90.64 04/14/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/30/2010
114937CVW 106135 03/11/2010 041610 421806 303.53 04/10/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/19/2010
115067CVW 106135 03/12/2010 041610 421806 69.74 04/11/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/19/2010
115531 106135 03/24/2010 042310 422299 51.50 04/23/2010 INV PD Customer 12294 INV.115531C
CHECK DATE: 04/26/2010
__________________
526.89
33843 Kelly Design Company
85184 110263 03/30/2010 040910 421398 2,380.00 04/09/2010 INV PD PRODUCTION FAM FAIR POSTCA
CHECK DATE: 04/12/2010
33956 James Kopencey
04162010 04/16/2010 041610 421850 420.00 04/16/2010 INV PD CELL PHONE REIMBURSMENT AP
CHECK DATE: 04/19/2010
34014 Celia Davis
HEALTH INS FY2010 04/30/2010 043010 422750 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420829 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
34157 Reliance Label Solutions, Inc.
INV02064165 02/25/2010 043010 423053 1,296.57 03/27/2010 INV PD Customer ID 003056
CHECK DATE: 04/30/2010
INV02065274 03/30/2010 043010 423053 1,837.28 04/29/2010 INV PD Customer ID 003056
CHECK DATE: 04/30/2010
INV02065578 04/12/2010 043010 423053 1,797.22 04/30/2010 INV PD Customer ID 003056
CHECK DATE: 04/30/2010
__________________
4,931.07
34262 Oatley Plumbing, Heating & A/C
1171-472 01/22/2010 040110 421024 706.22 02/21/2010 INV PD HFD Svcs 197 Main St LABOR
CHECK DATE: 04/05/2010
1171-473 01/22/2010 040110 421024 1,086.75 02/21/2010 INV PD HFD 1515 Main St Kitchen s
CHECK DATE: 04/05/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 252
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
1171-474 01/22/2010 040110 421024 418.60 02/21/2010 INV PD HFD Svc 181 Clark St Labor
CHECK DATE: 04/05/2010
1171-476 01/22/2010 040110 421024 1,435.74 02/21/2010 INV PD HFD Svcs 510 Franklin Ave
CHECK DATE: 04/05/2010
1171-479 01/22/2010 040110 421024 880.37 02/21/2010 INV PD HFD Svcs 1 Fisher Rd URINA
CHECK DATE: 04/05/2010
1171-484 02/04/2010 040110 421024 1,809.48 03/06/2010 INV PD HFD Svcs 636 Blue Hills Av
CHECK DATE: 04/05/2010
1171-486 02/04/2010 040110 421024 497.45 03/06/2010 INV PD HFD Svc 150 Sisson BOILER
CHECK DATE: 04/05/2010
1171-487 02/04/2010 040110 421024 3,829.79 03/06/2010 INV PD HFD Svcs 129 Sigourney TUR
CHECK DATE: 04/05/2010
1171-491 02/04/2010 040110 421024 565.95 03/06/2010 INV PD HFD Svcs 721 Park St CHEMI
CHECK DATE: 04/05/2010
1171-492 02/04/2010 040110 421023 318.05 03/06/2010 INV PD HFD Svcs 721 Park St LABOR
CHECK DATE: 04/05/2010
1171-504 02/12/2010 040110 421024 407.50 03/14/2010 INV PD HFDSvc 510Franklin OILED P
CHECK DATE: 04/05/2010
1171-506 02/12/2010 040110 421024 1,487.95 03/14/2010 INV PD HFD Svc 197 Main St EXTEND
CHECK DATE: 04/05/2010
1171-507 02/12/2010 040110 421024 1,725.30 03/14/2010 INV PD HFD Svc 510 Franklin Av LA
CHECK DATE: 04/05/2010
__________________
15,169.15
34345 Antonio A. Portal
OFFICIAL 10/07/2009 043010 422633 83.83 04/30/2010 INV PD GAME 10/7/09
CHECK DATE: 04/30/2010
34348 Pony Express Inc.
26022 108523 03/19/2010 041610 421980 1,590.00 04/16/2010 INV PD ST. CT. DPH Contract 2010-
CHECK DATE: 04/19/2010
26023 108523 03/19/2010 041610 421980 1,323.25 04/16/2010 INV PD ST. CT. DPH Contract 2010-
CHECK DATE: 04/19/2010
26024 108523 03/19/2010 041610 421980 2,100.00 04/16/2010 INV PD ST. CT. DPH Contract 2010-
CHECK DATE: 04/19/2010
__________________
5,013.25
34380 Bruce Michaels
SCORER 2/2/10 02/02/2010 040110 421008 37.00 03/19/2010 INV PD GAME 2/2/10
CHECK DATE: 04/05/2010
SCORER 2/8/10 02/08/2010 040110 421008 32.50 03/19/2010 INV PD GAME 2/8/10
CHECK DATE: 04/05/2010
__________________
69.50
34387 CRA Rogers Casey
3005641 03/24/2010 042310 422233 50,075.00 04/23/2010 INV PD GENERAL INVESTMENT CONSULT
CHECK DATE: 04/26/2010
34397 La Voz Hispana
040110-23 04/05/2010 040910 421409 932.00 04/09/2010 INV PD INV 040110-23
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 253
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/12/2010
34457 Streamline Aquatics, LLC
6347 106481 12/30/2009 043010 423103 1,645.03 01/29/2010 INV PD HHS Pool Svcs, Chemicals &
CHECK DATE: 04/30/2010
6399 106481 02/01/2010 043010 423103 760.00 03/03/2010 INV PD HHS Pope Park Indoor Pool
CHECK DATE: 04/30/2010
6402 106481 02/01/2010 043010 423103 575.00 03/03/2010 INV PD HHS Maint Svcs Pulsar Briq
CHECK DATE: 04/30/2010
6459 106481 03/08/2010 040110 421097 760.00 04/07/2010 INV PD All City Rec Swim Pools Re
CHECK DATE: 04/05/2010
6483 106481 03/17/2010 041610 422043 992.85 04/16/2010 INV PD HHS All City Rec Swim Pool
CHECK DATE: 04/19/2010
6492 110064 03/24/2010 042310 422452 920.00 04/23/2010 INV PD 6492 MOYLAN
CHECK DATE: 04/26/2010
6496 106481 03/26/2010 042310 422452 389.53 04/15/2010 INV PD HHS All City RecSwim Pools
CHECK DATE: 04/26/2010
6509 106481 03/31/2010 043010 423103 760.00 04/30/2010 INV PD HHS Kelvin Anderson Indoor
CHECK DATE: 04/30/2010
6512 106481 04/05/2010 043010 423103 1,335.00 05/05/2010 INV PD HHS Pope Park Outdoor Pool
CHECK DATE: 04/30/2010
6519 109935 04/05/2010 043010 423651 5,185.06 05/05/2010 INV PD 6519 FOX MIDDLE
CHECK DATE: 04/30/2010
__________________
13,322.47
34477 Cambridge University Press
37585738 109806 03/17/2010 043010 422683 7,658.49 04/16/2010 INV PD INVOICE# 37585738
CHECK DATE: 04/30/2010
34480 Connecticut Library Consortium
1019 02/08/2010 042310 422225 193.75 03/10/2010 INV PD Hartford PL
CHECK DATE: 04/26/2010
34555 Leroy Pittman
DEMTC AUDIT 04/06/2010 040910 421482 195.00 04/09/2010 INV PD DEM TC AUDIT 4/1/10
CHECK DATE: 04/12/2010
34572 184 Windsor Avenue Llc
APRIL LEASE 100755 03/02/2010 040110 420713 38,958.34 04/01/2010 INV PD APTIL 2010, Lease - Pathwa
CHECK DATE: 04/05/2010
EXPENSES MAY 2010 100756 03/30/2010 043010 422609 13,281.25 04/29/2010 INV PD EXPENSES MAY 2010, PATHWAY
CHECK DATE: 04/30/2010
EXPENSES-4-2010 100756 03/02/2010 040110 420713 13,281.25 04/01/2010 INV PD EXPENSES APRIL 2010, PATHW
CHECK DATE: 04/05/2010
LEASE 5-2010 100755 03/30/2010 043010 422609 38,958.34 04/29/2010 INV PD Lease - Pathways MAY 2010
CHECK DATE: 04/30/2010
__________________
104,479.18
34652 Occupational Health Ctrs Of The Southwes
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 254
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
655795950 02/19/2010 040910 421467 60.50 03/21/2010 INV PD ACCT# N05-1187003997
CHECK DATE: 04/12/2010
655816710 03/08/2010 042310 422398 60.50 04/07/2010 INV PD ACCT# NO5-1187003997
CHECK DATE: 04/26/2010
__________________
121.00
34654 Carp Building Structures
5 710504 02/23/2010 043010 422690 22,000.00 04/30/2010 INV PD PYMT #5 2/23/10 UNIVERSITY
CHECK DATE: 04/30/2010
34656 Uline, Inc.
31542027 109633 03/08/2010 041610 422068 195.25 04/07/2010 INV PD Pymt-Inv # 31542027
CHECK DATE: 04/19/2010
34659 Brian Roth
010410 01/04/2010 041610 421715 56.78 04/16/2010 INV PD GAME 1/4/10
CHECK DATE: 04/19/2010
011110 01/11/2010 041610 421715 113.65 04/16/2010 INV PD GAME 1/11/10
CHECK DATE: 04/19/2010
012910 01/29/2010 040910 421244 56.18 04/02/2010 INV PD GAME 1/29/10
CHECK DATE: 04/12/2010
092609 09/26/2009 041610 421715 84.43 04/16/2010 INV PD GAME 9/26/09
CHECK DATE: 04/19/2010
101009 10/10/2009 041610 421715 84.43 04/16/2010 INV PD GAME 10/10/09
CHECK DATE: 04/19/2010
111309 11/13/2009 043010 422672 84.43 04/30/2010 INV PD GAME 11/13/09
CHECK DATE: 04/30/2010
__________________
479.90
34660 Comcast Communications Inc.
HPS-COMMONS 107918 03/12/2010 041610 421733 12,184.00 04/11/2010 INV PD HPS-COMMONS BUILDING
CHECK DATE: 04/19/2010
34696 Wilson Tirado
021510 02/15/2010 040110 421152 56.18 03/26/2010 INV PD GAME 2/15/10
CHECK DATE: 04/05/2010
34698 Readco Management
1278 02/17/2010 041610 421993 1,200.00 03/19/2010 INV PD Customer ID# S.011.HAR002
CHECK DATE: 04/19/2010
34816 Hartford Knights Organization
2010-1089 109259 03/15/2010 041610 421821 20,790.00 04/14/2010 INV PD 2010-1089, FEB.2010
CHECK DATE: 04/19/2010
34871 Educational Products, Inc.
D000322259 108462 01/12/2010 040110 420842 117.00 02/11/2010 INV PD INVOICE# D000322259
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 255
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/05/2010
34949 Dun & Bradstreet, Inc.
9896468-01 03/23/2010 040910 421316 2,000.00 04/02/2010 INV PD 9896468-01 - subsc# 263824
CHECK DATE: 04/12/2010
34972 East Hartford Public Schools
768 110318 10/14/2009 041610 421772 9,505.80 11/13/2009 INV PD Pymt - Inv# 768
CHECK DATE: 04/19/2010
789 110318 12/08/2009 041610 421772 17,077.55 01/07/2010 INV PD Pymt - Inv# 789
CHECK DATE: 04/19/2010
790 110318 12/08/2009 041610 421772 17,077.55 01/07/2010 INV PD Pymt - Inv# 790
CHECK DATE: 04/19/2010
794 110318 12/08/2009 041610 421772 17,077.55 01/07/2010 INV PD Pymt - Inv# 794
CHECK DATE: 04/19/2010
796 110318 12/08/2009 041610 421772 17,077.55 01/07/2010 INV PD Pymt - Inv# 796
CHECK DATE: 04/19/2010
802 110318 12/08/2009 041610 421772 17,077.55 01/07/2010 INV PD Pymt - Inv# 802
CHECK DATE: 04/19/2010
807 110318 12/08/2009 041610 421772 17,077.55 01/07/2010 INV PD Pymt - Inv# 807
CHECK DATE: 04/19/2010
812 110318 12/08/2009 041610 421772 4,631.20 01/07/2010 INV PD Pymt - Inv# 812
CHECK DATE: 04/19/2010
823 110318 12/08/2009 041610 421772 17,077.55 01/07/2010 INV PD Pymt - Inv# 823
CHECK DATE: 04/19/2010
836 110318 12/08/2009 041610 421772 3,183.95 01/07/2010 INV PD Pymt - Inv# 836
CHECK DATE: 04/19/2010
838 110318 12/08/2009 041610 421772 17,077.55 01/07/2010 INV PD Pymt - Inv# 838
CHECK DATE: 04/19/2010
840 110318 12/08/2009 041610 421772 25,562.98 01/07/2010 INV PD Pymt - Inv# 840
CHECK DATE: 04/19/2010
842 110318 12/08/2009 041610 421772 9,841.30 01/07/2010 INV PD Pymt - Inv# 842
CHECK DATE: 04/19/2010
843 RE 110318 12/08/2009 041610 421772 17,077.55 01/07/2010 INV PD Pymt - Inv# 843-Tuition
CHECK DATE: 04/19/2010
853 110318 12/08/2009 041610 421772 8,394.05 01/07/2010 INV PD Pymt - Inv# 853
CHECK DATE: 04/19/2010
854 110318 12/08/2009 041610 421772 17,077.55 01/07/2010 INV PD Pymt - Inv# 854
CHECK DATE: 04/19/2010
857 110318 12/08/2009 041610 421772 27,173.04 01/07/2010 INV PD Pymt - Inv# 857
CHECK DATE: 04/19/2010
859 110318 12/08/2009 041610 421772 19,162.02 01/07/2010 INV PD Pymt - Inv# 859
CHECK DATE: 04/19/2010
860 110318 12/08/2009 041610 421772 17,077.55 01/07/2010 INV PD Pymt - Inv# 860
CHECK DATE: 04/19/2010
969 03/03/2010 041610 421772 200.64 04/02/2010 INV PD INVOICE#969
CHECK DATE: 04/19/2010
__________________
295,508.03
35008 Kereme Murrell
021110 02/11/2010 040110 421015 37.00 03/19/2010 INV PD GAME 2/11/10
CHECK DATE: 04/05/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 256
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
021910 02/19/2010 040110 421015 37.00 03/19/2010 INV PD GAME 2/19/10
CHECK DATE: 04/05/2010
SCORER 2/3/10 02/03/2010 040110 421015 37.00 03/19/2010 INV PD GAME 2/3/10
CHECK DATE: 04/05/2010
__________________
111.00
35071 Michael Reaves
012110 01/21/2010 040910 421493 56.18 04/02/2010 INV PD GAME 1/21/10
CHECK DATE: 04/12/2010
020510 02/05/2010 040110 421053 86.63 03/26/2010 INV PD GAME 2/5/10
CHECK DATE: 04/05/2010
__________________
142.81
35074 Shannon King
012510 01/25/2010 040910 421403 56.18 04/02/2010 INV PD GAME 1/25/10
CHECK DATE: 04/12/2010
020210 02/02/2010 040910 421403 56.18 04/02/2010 INV PD GAME 2/2/10
CHECK DATE: 04/12/2010
020310 02/03/2010 040110 420960 56.18 03/26/2010 INV PD GAME 2/3/10
CHECK DATE: 04/05/2010
__________________
168.54
35110 B.A. Investments, L.L.C
100301A 03/24/2010 040110 420746 4,833.84 03/30/2010 INV PD Hartford Public LIbrary
CHECK DATE: 04/05/2010
100501 07/27/2009 042310 422181 2,651.83 04/26/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 04/26/2010
__________________
7,485.67
35135 Ken Wendt
020210 02/02/2010 040910 421399 56.18 04/02/2010 INV PD GAME 2/2/10
CHECK DATE: 04/12/2010
35201 Radio Disney Wdzk
9878 110105 03/28/2010 042310 422417 2,500.00 04/23/2010 INV PD Pymt - Inv# 9878
CHECK DATE: 04/26/2010
35217 Mayo Crowe Llc
020-902315 01/15/2010 040910 421437 305.00 02/14/2010 INV PD General 11/30/2009 COHTFD\
CHECK DATE: 04/12/2010
029-902316 01/15/2010 040910 421437 1,058.00 02/14/2010 INV PD University High School 11/
CHECK DATE: 04/12/2010
034-100584 03/22/2010 043010 423637 1,202.36 04/21/2010 INV PD LLP Mortgage, Ltd. v. Unde
CHECK DATE: 04/30/2010
036-902317 01/15/2010 040910 421437 4,032.00 02/14/2010 INV PD Safety Complex 11/30/09 CO
CHECK DATE: 04/12/2010
040-902318 01/15/2010 040910 421437 3,672.00 02/14/2010 INV PD Richard J. Kinsella Magnet
CHECK DATE: 04/12/2010
041-902319 01/15/2010 040910 421437 960.00 02/14/2010 INV PD Annie Fisher Magnet School
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 257
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/12/2010
045-902320 01/15/2010 040910 421437 2,573.26 02/14/2010 INV PD Rodney Wright 11/30/09 COH
CHECK DATE: 04/12/2010
060-902321 01/15/2010 040910 421437 336.00 02/14/2010 INV PD Hooker Elementary Sch. 11/
CHECK DATE: 04/12/2010
069-902322 01/15/2010 040910 421437 1,560.00 02/14/2010 INV PD Hartford Parking Authority
CHECK DATE: 04/12/2010
076-902323 01/15/2010 040910 421437 4,428.50 02/14/2010 INV PD Capital Prep Magnet Sch. 1
CHECK DATE: 04/12/2010
078-902324 01/15/2010 040910 421437 1,129.25 02/14/2010 INV PD Vincent C. Giuliano, 8-10
CHECK DATE: 04/12/2010
079-902325 01/15/2010 040910 421437 1,006.75 02/14/2010 INV PD Vincent C.Giuliano126-128
CHECK DATE: 04/12/2010
086-902326 01/15/2010 040910 421437 1,397.50 02/14/2010 INV PD Annie Ritter 11/30/09 COHT
CHECK DATE: 04/12/2010
087-902327 01/15/2010 040910 421437 1,288.15 02/14/2010 INV PD John C. Winfield 11/30/09
CHECK DATE: 04/12/2010
088-902328 01/15/2010 040910 421437 601.04 02/14/2010 INV PD Zuo Ping 11/30/2009 COHTFD
CHECK DATE: 04/12/2010
090-902329 01/15/2010 040910 421437 326.55 02/14/2010 INV PD Tyrell 11/30/2009 COHTFD\0
CHECK DATE: 04/12/2010
093-902330 01/15/2010 040910 421437 486.50 02/14/2010 INV PD Westall Company LLC 11/30/
CHECK DATE: 04/12/2010
094-902331 01/15/2010 040910 421437 731.50 02/14/2010 INV PD TKS CAPITAL CORP.LLC 11/30
CHECK DATE: 04/12/2010
__________________
27,094.36
35312 First & Last Bakery
47471 03/31/2010 043010 422803 1,294.25 04/30/2010 INV PD Other Services
CHECK DATE: 04/30/2010
35321 George Logan
011 107009 03/03/2010 040110 420968 500.00 04/02/2010 INV PD INV# 011
CHECK DATE: 04/05/2010
012 107009 04/05/2010 043010 422935 800.00 04/30/2010 INV PD CONSULTING SERVICES
CHECK DATE: 04/30/2010
013 107009 04/05/2010 043010 422935 600.00 04/30/2010 INV PD CONSULTING SERVICES
CHECK DATE: 04/30/2010
__________________
1,900.00
35343 Warren Huertas
HEALTH INS FY2010 04/30/2010 043010 423156 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 421141 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
35345 International Code Council, Inc.(ICC)
1197729-IN 03/23/2010 043010 422889 26.50 04/22/2010 INV PD L&I Cust#5255800 IBC Plan
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 258
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
35375 The Leadership and Learning Center
0052514-IN 110308 09/16/2009 041610 421724 16,200.00 10/16/2009 INV PD Pymt - Inv# 0052514-IN
CHECK DATE: 04/19/2010
0052752-IN 110308 09/30/2009 041610 421724 4,179.00 10/30/2009 INV PD Pymt-Inv# 0052752-IN
CHECK DATE: 04/19/2010
0052758-IN 110308 09/30/2009 041610 421724 3,500.00 10/30/2009 INV PD Pymt - Inv# 0052758-IN
CHECK DATE: 04/19/2010
0052854-IN 110308 10/06/2009 041610 421724 1,638.91 11/05/2009 INV PD Pymt - Inv# 0052854-IN
CHECK DATE: 04/19/2010
0052858-IN 110308 10/06/2009 041610 421724 857.98 11/05/2009 INV PD Pymt - Inv# 0052858-IN
CHECK DATE: 04/19/2010
0052961-IN 110308 10/09/2009 041610 421724 870.00 11/08/2009 INV PD Pymt-Inv# 0052961-IN
CHECK DATE: 04/19/2010
0053046-IN 110308 10/14/2009 041610 421724 7,000.00 11/13/2009 INV PD Pymt - Inv# 0053046-IN
CHECK DATE: 04/19/2010
0053127-IN 110308 10/21/2009 041610 421724 7,000.00 11/20/2009 INV PD Pymt - Inv# 0053127-IN
CHECK DATE: 04/19/2010
0053183-IN 110308 10/23/2009 041610 421724 58.92 11/22/2009 INV PD Pymt-Inv# 0053183-IN
CHECK DATE: 04/19/2010
0053368-IN 110308 11/03/2009 041610 421724 1,282.70 12/03/2009 INV PD Pymt - Inv# 0053368-IN
CHECK DATE: 04/19/2010
0053481-IN 110308 11/09/2009 041610 421724 16,200.00 12/09/2009 INV PD Pymt - Inv# 0053481-IN
CHECK DATE: 04/19/2010
0053490-IN 110308 11/10/2009 041610 421724 1,272.14 12/10/2009 INV PD Pymt - Inv# 0053490-IN
CHECK DATE: 04/19/2010
0053758-IN 110308 12/04/2009 041610 421724 5,400.00 01/03/2010 INV PD Pymt - Inv# 0053758-IN
CHECK DATE: 04/19/2010
0053796-IN 110308 12/08/2009 041610 421724 1,505.00 01/07/2010 INV PD Pymt - Inv# 0053796-IN
CHECK DATE: 04/19/2010
0054189-IN 110308 01/21/2010 041610 421724 7,000.00 02/20/2010 INV PD Pymt - Inv# 0054189-IN
CHECK DATE: 04/19/2010
0054800-IN 110308 02/23/2010 041610 421724 1,013.77 03/25/2010 INV PD Pymt-Inv# 0054800-IN
CHECK DATE: 04/19/2010
__________________
74,978.42
35384 Richard Seip
020110 02/01/2010 040910 421498 56.18 04/02/2010 INV PD GAME 2/1/10
CHECK DATE: 04/12/2010
35385 John Postle
REFEREE 2/2/10 02/02/2010 040110 421046 56.18 03/19/2010 INV PD GAME 2/2/10
CHECK DATE: 04/05/2010
35418 Crespo's Cleaning Services, LLC.
319772 106863 03/15/2010 041610 421753 11,730.00 04/14/2010 INV PD Pymt-Inv# 319772
CHECK DATE: 04/19/2010
319773 106405 03/15/2010 040910 421293 4,653.75 04/07/2010 INV PD CUSTODIAL SERVICE,INV#3197
CHECK DATE: 04/12/2010
__________________
16,383.75
35528 Connecticut Foundation For Open Government
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 259
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

040810 03/25/2010 040110 420802 80.00 03/31/2010 INV PD FOI 2010 Conference progra
CHECK DATE: 04/05/2010
35608 Bank Of America
030210 03/02/2010 041610 421701 500.00 04/09/2010 INV PD FUNDS TO PURCHASE GIFT CAR
CHECK DATE: 04/19/2010
04091011400 04/09/2010 041610 421700 11,400.00 04/13/2010 INV PD HDP1066, PHILIP & AVRIL WA
CHECK DATE: 04/19/2010
04091014999 04/09/2010 041610 421700 14,999.00 04/13/2010 INV PD HDP1067, Donna & Cleveland
CHECK DATE: 04/19/2010
04091014999a 04/09/2010 041610 421700 14,999.00 04/13/2010 INV PD HDP1068, Alberto Lemos, 12
CHECK DATE: 04/19/2010
4091014999 04/09/2010 041610 421700 14,999.00 04/13/2010 INV PD HDP1070, Pauline Dennis, 9
CHECK DATE: 04/19/2010
4091014999a 04/09/2010 043010 422647 14,999.00 04/27/2010 INV PD HDC1069, Sharon Little, 14
CHECK DATE: 04/30/2010
__________________
71,896.00
35673 Wescor Parking Controls Inc.
28603 03/18/2010 041610 422081 7,550.00 04/16/2010 INV PD 1,500 proximity cards
CHECK DATE: 04/19/2010
28609 03/22/2010 041610 422081 405.00 04/16/2010 INV PD Order #000540 Software Upg
CHECK DATE: 04/19/2010
28652 03/30/2010 041610 422081 8.00 04/16/2010 INV PD Work Order #'s 500000, 500
CHECK DATE: 04/19/2010
28653 03/30/2010 041610 422081 45.00 04/16/2010 INV PD Work Order #'s 500039, 500
CHECK DATE: 04/19/2010
28654 03/30/2010 041610 422080 18.00 04/16/2010 INV PD Work Order #s 500082,50008
CHECK DATE: 04/19/2010
28713 04/13/2010 043010 423160 100.00 04/30/2010 INV PD Church Work Order #000738
CHECK DATE: 04/30/2010
28720 04/13/2010 043010 423160 490.00 04/30/2010 INV PD Church Service Call (6) Ga
CHECK DATE: 04/30/2010
__________________
8,616.00
35689 Bridges Transitions Co
5027827 110558 03/29/2010 043010 422673 600.00 04/28/2010 INV PD Pymt - Inv# 5027827
CHECK DATE: 04/30/2010
35697 MHQ Municipal Vehicles
CI-001053 100757 02/25/2010 040910 421446 336.00 03/27/2010 INV PD 100757HPD12122RemoveEquipt
CHECK DATE: 04/12/2010
CI-001058 100757 02/26/2010 040910 421446 212.80 03/28/2010 INV PD 100757HPD12122Car131:Insta
CHECK DATE: 04/12/2010
CI-001109 100757 03/08/2010 040910 421446 172.80 04/04/2010 INV PD 100757HPD12122: 1EaSeatPro
CHECK DATE: 04/12/2010
__________________
721.60
35772 Creative Intervention, Llc
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 260
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
4152 107293 02/24/2010 040110 420816 19,237.50 03/26/2010 INV PD Pymt - Inv# 4152
CHECK DATE: 04/05/2010
4153 108182 02/24/2010 040110 420816 28,206.50 03/26/2010 INV PD Pymt - Inv# 4153
CHECK DATE: 04/05/2010
__________________
47,444.00
35793 Tyler Technologies Inc
153666 08/05/2009 040910 421562 314.23 09/04/2009 INV PD M&B Cut#4915IMPLEMENTATION
CHECK DATE: 04/12/2010
35882 Graphic Products
2265794-IN 109912 03/16/2010 042310 422308 197.24 04/15/2010 INV PD INVOICE# 2265794-IN
CHECK DATE: 04/26/2010
2266264-IN 109912 03/23/2010 042310 422308 106.24 04/22/2010 INV PD INVOICE# 2266264-IN
CHECK DATE: 04/26/2010
__________________
303.48
36158 Mannie C. Stephens
HEALTH INS FY2010 04/30/2010 043010 422951 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20106 03/30/2010 040110 420983 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
36159 Elaine Williams
HEALTH INS FY2010 04/30/2010 043010 422779 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420848 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
36160 Joan Woodbury
HEALTH INS FY2010 04/30/2010 043010 423175 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 421153 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
36161 Eugene Wardell
HEALTH INS FY2010 04/30/2010 043010 422795 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420860 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
36191 William Hunter
HEALTH INS FY2010 04/30/2010 043010 423168 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 261
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
HEALTH INS FY20107 03/30/2010 040110 421149 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
36283 Eric Crawford
Feb - Mar 2010 107607 03/05/2010 040110 420856 3,000.00 04/04/2010 INV PD Pymt-Inv# Feb - Mar 2010
CHECK DATE: 04/05/2010
36407 875 Asylum Avenue, LLC
74847 100759 04/05/2010 043010 423618 4,174.00 05/05/2010 INV PD 74847 875 ASYLUM
CHECK DATE: 04/30/2010
LEASE 4-2010 100758 03/02/2010 040110 420716 24,425.00 04/01/2010 INV PD LEASE APRIL 2010, 875 ASYL
CHECK DATE: 04/05/2010
LEASE 5-2010 100758 03/30/2010 043010 422612 24,425.00 04/29/2010 INV PD LEASE PAYMENT 5-2010, 875
CHECK DATE: 04/30/2010
__________________
53,024.00
36411 Ryan Giberson
020110 02/01/2010 040910 421507 56.18 04/02/2010 INV PD GAME 2/1/10
CHECK DATE: 04/12/2010
36452 Absolutely Custom
ARIN-115217 109733 03/15/2010 043010 422615 217.91 04/14/2010 INV PD INVOICE# ARINV-115217
CHECK DATE: 04/30/2010
36489 German Cintron
HEALTH INS FY2010 04/30/2010 043010 422832 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420893 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
36571 Central Auto & Transport, LLC.
47 106136 04/01/2010 041610 421725 250.00 04/20/2010 INV PD 106136 March 2010 Towing &
CHECK DATE: 04/19/2010
36572 Dana K. Pomfret
11 107010 03/01/2010 041610 421978 1,258.75 03/31/2010 INV PD CONSULTING SERVICES(2/13-3
CHECK DATE: 04/19/2010
12 107010 03/12/2010 041610 421978 1,258.75 04/11/2010 INV PD CONSULTING SERVICES
CHECK DATE: 04/19/2010
13 107010 03/25/2010 043010 423039 1,258.75 04/24/2010 INV PD INVOICE# 13
CHECK DATE: 04/30/2010
__________________
3,776.25
36642 Integrated Security Services, Inc
24386 105617 03/19/2010 040910 421377 233.75 04/01/2010 INV PD Investigation Services IAD
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/12/2010
24475 105617 03/29/2010 040910 421377 299.25 04/09/2010 INV PD Investigation IAD#10-001 N
CHECK DATE: 04/12/2010
24546 105617 03/31/2010 040910 421377 233.75 04/09/2010 INV PD Investigation OHR#2010-875
CHECK DATE: 04/12/2010
24664 105617 04/13/2010 043010 422887 340.50 04/23/2010 INV PD Investigation Services HP1
CHECK DATE: 04/30/2010
__________________
1,107.25
36667 EER Limited
HART5398 105998 03/31/2010 043010 422777 346.45 04/30/2010 INV PD TIRES AND TUBES MANIFEST#5
CHECK DATE: 04/30/2010
36701 New Alliance Bank
04091011680 04/09/2010 041610 421907 11,680.00 04/13/2010 INV PD HDP1061, KERRI PROVOST 19
CHECK DATE: 04/19/2010
04091012800 04/09/2010 041610 421907 12,800.00 04/13/2010 INV PD HDP1059, SHIRLEEN BROWN, 5
CHECK DATE: 04/19/2010
04091014200 04/09/2010 041610 421907 14,200.00 04/13/2010 INV PD HDP1060, BELINDA FREIRSON,
CHECK DATE: 04/19/2010
__________________
38,680.00
36742 Justo Ortiz
41410 04/14/2010 042310 422351 225.00 04/23/2010 INV PD HHS CULTURAL AFFAIRS-MUSIC
CHECK DATE: 04/26/2010
36757 Life Fitness
3382641 109734 03/29/2010 042310 422363 8,089.18 04/23/2010 INV PD INVOICE# 3382641
CHECK DATE: 04/26/2010
36765 Capitol Child Development Center, Inc.
5009 107776 04/07/2010 042310 422201 11,128.00 04/23/2010 INV PD SCHOOL READINESS SVCS MAR
CHECK DATE: 04/26/2010
36776 Rally Education
34365 109757 03/26/2010 042310 422418 14,005.20 04/23/2010 INV PD INVOICE# 34365
CHECK DATE: 04/26/2010
36800 Discovery Education Assessment, LLC
90021901 09/10/2008 042310 422252 1,490.00 10/10/2008 INV PD Pymt - Inv# 90021901
CHECK DATE: 04/26/2010
36816 Sloan Ltd Partners, Llc
12533 107321 04/06/2010 042310 422444 613.00 04/06/2010 INV PD COMPUTER ACCESSORIES AND S
CHECK DATE: 04/26/2010
36876 Scott O. Petrequin
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 263
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

011210 01/12/2010 043010 423033 64.95 04/30/2010 INV PD GAME 1/12/10

CHECK DATE: 04/30/2010
36957 Marty Pushkarewicz
278929 02/10/2010 040910 421431 600.00 04/09/2010 INV PD HHS AWARDS CEREMONY EXPENS
CHECK DATE: 04/12/2010
278945 02/25/2010 040110 420994 153.00 03/26/2010 INV PD Personnel Catering Svcs Fi
CHECK DATE: 04/05/2010
543188-543189 03/30/2010 042310 422371 136.00 04/29/2010 INV PD HFD Food Svxs 3/30/19 Dep
CHECK DATE: 04/26/2010
543192-543201 03/19/2010 042310 422371 328.00 04/18/2010 INV PD Personnel Food 3/19/10 Fi
CHECK DATE: 04/26/2010
__________________
1,217.00
36965 Lorenzo Lilly
HEALTH INS FY2010 04/30/2010 043010 422940 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420973 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
37025 Image Works Sign & Graphic Studio, Llc
5177 04/06/2010 042310 422339 234.00 04/23/2010 INV PD Pking Signs for City of Ht
CHECK DATE: 04/26/2010
37033 PMS Printing Inc.
22053 108815 01/07/2010 041610 421975 606.00 02/06/2010 INV PD Graduation Tickets
CHECK DATE: 04/19/2010
37091 Idcservco
147111 04/06/2010 043010 422877 974.00 05/06/2010 INV PD office supplies
CHECK DATE: 04/30/2010
37109 JPTS/Hartford Animation and Film Institute
62 109429 03/22/2010 042310 422350 4,466.67 04/21/2010 INV PD INVOICE# 62
CHECK DATE: 04/26/2010
37227 Steven Morda
022010 02/20/2010 040110 421096 56.18 03/26/2010 INV PD GAME 2/20/10
CHECK DATE: 04/05/2010
37286 Tony Mazzone
021110 02/11/2010 040110 421114 56.18 03/26/2010 INV PD GAME 2/11/10
CHECK DATE: 04/05/2010
37301 Boston Duck Tours
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 264
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

PL282252 04/19/2010 042310 422191 1,125.60 04/23/2010 INV PD PYMT-INVOICE#PL282252

CHECK DATE: 04/26/2010
37308 Russ Versteeg
022410 02/24/2010 040910 421505 133.00 04/09/2010 INV PD GAME 2/24/10
CHECK DATE: 04/12/2010
37362 Our Piece Of The Pie (Opp), Inc.
3312010 108023 03/31/2010 043010 423020 37,500.00 04/30/2010 INV PD HUMAN SERVICES-OPP High S
CHECK DATE: 04/30/2010
CDBG-6 107777 03/09/2010 040910 421474 600.00 04/09/2010 INV PD CDBG-6
CHECK DATE: 04/12/2010
EXTDAY-02 109512 03/26/2010 042310 422402 5,583.33 04/23/2010 INV PD INVOICE# EXTDAY02
CHECK DATE: 04/26/2010
GY-HOYS001 01/20/2010 040910 421474 2,000.00 02/19/2010 INV PD Payment to Outside Agency
CHECK DATE: 04/12/2010
__________________
45,683.33
37367 Robert West
REFEREE 02/03/2010 040110 421063 56.18 03/19/2010 INV PD GAME 2/3/10
CHECK DATE: 04/05/2010
37370 Mike Medina
REFEREE 03/6/10 03/06/2010 040910 421448 50.00 04/02/2010 INV PD GAME 3/6/10
CHECK DATE: 04/12/2010
37388 Bennington School
25890 107707 09/30/2009 041610 421706 270.00 10/30/2009 INV PD Pymt-Inv# 25890 - Adj
CHECK DATE: 04/19/2010
26089 107707 10/30/2009 041610 421706 270.00 11/29/2009 INV PD Pymt-Inv# 26089 - Adj
CHECK DATE: 04/19/2010
Feb 2010 107707 02/26/2010 043010 422655 11,269.02 03/28/2010 INV PD Pymt - Inv# Feb 2010
CHECK DATE: 04/30/2010
Feb 2010-Reg Ed 108117 02/26/2010 043010 422655 5,634.51 03/28/2010 INV PD Pymt - Inv# Feb 2010-Reg
CHECK DATE: 04/30/2010
__________________
17,443.53
37397 Bill Milne
020510 02/05/2010 040110 420756 86.63 03/26/2010 INV PD GAME 020510
CHECK DATE: 04/05/2010
37545 Mentoring Minds
89379 109694 03/05/2010 041610 421884 76.70 04/04/2010 INV PD Classroom/Teacher Aids
CHECK DATE: 04/19/2010
37549 All Star Record Boards
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 265
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
31610-1 109963 03/16/2010 043010 422624 3,751.00 04/15/2010 INV PD Pymt - Inv# Balance Due
CHECK DATE: 04/30/2010
37550 4 Imprint Inc.
1710895 03/09/2010 040110 420715 805.56 04/08/2010 INV PD Inv 1710895, Acct. 1829121
CHECK DATE: 04/05/2010
1713500 107730 03/12/2010 041610 421679 18.29 04/11/2010 INV PD Inv. 1713500, Acct 1829121
CHECK DATE: 04/19/2010
1715971 109735 03/24/2010 043010 422611 1,183.61 04/23/2010 INV PD Table Clothe /Culinary Sig
CHECK DATE: 04/30/2010
__________________
2,007.46
37580 K La Rue Educational Art In Motion
0512010 04/07/2010 042310 422354 750.00 04/23/2010 INV PD CHDN ENTERTAINM MFF 5/1/10
CHECK DATE: 04/26/2010
37607 Phillip Bloom Dba Rami Salami
MFF108 03/18/2010 042310 422189 700.00 04/23/2010 INV PD CHILDREN'S ENTERTAINMENT M
CHECK DATE: 04/26/2010
37661 Ten Hoeve Equipment Llc
74255 107220 03/11/2010 041610 422048 320.21 04/10/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/19/2010
74256 107220 03/10/2010 041610 422048 320.21 04/09/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 04/19/2010
74258 107220 03/26/2010 043010 423112 320.21 04/25/2010 INV PD INV.74258 COLTS PARK
CHECK DATE: 04/30/2010
74259 107220 03/26/2010 043010 423112 273.10 04/25/2010 INV PD INV.74259 HARTFORD POLICE
CHECK DATE: 04/30/2010
__________________
1,233.73
37801 CBS
60542A 1 110290 04/01/2010 043010 422695 1,880.00 04/30/2010 INV PD Pymt - Inv# 60542A -1
CHECK DATE: 04/30/2010
37868 Nat Miller
012810 01/28/2010 040910 421456 56.18 04/02/2010 INV PD GAME 1/28/10
CHECK DATE: 04/12/2010
37951 Connecticut Science Center
031910 03/19/2010 040110 420807 420.00 04/01/2010 INV PD PYMT-DWIGHT SCHOOL 4/17/10
CHECK DATE: 04/05/2010
032610 03/26/2010 043010 422728 301.50 04/30/2010 INV PD PYMT-SAND ELEMENTARY ENTRY
CHECK DATE: 04/30/2010
__________________
721.50
37975 New England Aquarium
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 266
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
Conf# 205214 110972 04/16/2010 043010 423000 832.25 04/30/2010 INV PD Pymt - Confirmation # 2052
CHECK DATE: 04/30/2010
37978 Seabury & Smith
AHL-2936467 04/16/2010 042310 422438 1,183.00 04/23/2010 INV PD HHS NURSING LIC INS RENEWA
CHECK DATE: 04/26/2010
38029 Carolina Imaging Services, Inc.
3751 03/16/2010 040910 421266 40.69 04/09/2010 INV PD Office expense Inv.# 3751
CHECK DATE: 04/12/2010
38053 Stepping Stone Museum
060509 06/05/2009 041610 422040 357.00 04/02/2010 INV PD PYMT-RESERVATION#537664 BR
CHECK DATE: 04/19/2010
38055 Constitution State Conference
CAPITAL PREP 10/05/2009 042310 422242 1,850.00 04/23/2010 INV PD LEAGUE DUES FOR CAPITAL PR
CHECK DATE: 04/26/2010
38122 Cromwell Public Schools
Feb 2010 108631 03/03/2010 041610 421754 4,860.93 04/02/2010 INV PD Pymt - Inv# Feb 2010
CHECK DATE: 04/19/2010
Jan 2010 108631 03/02/2010 041610 421754 5,224.80 04/01/2010 INV PD Pymt-Inv# Jan 2010
CHECK DATE: 04/19/2010
__________________
10,085.73
38158 Transfinder Corporation
022210 02/22/2010 042310 422479 4,000.00 04/09/2010 INV PD PYMT-HPS TRANSPORTATION DA
CHECK DATE: 04/26/2010
38264 Walter Fitzpatrick
022410 02/24/2010 040910 421573 61.50 04/09/2010 INV PD GAME 2/24/10
CHECK DATE: 04/12/2010
38273 Corey Pussey
022410 02/24/2010 040910 421288 133.00 04/09/2010 INV PD GAME 2/24/10
CHECK DATE: 04/12/2010
38277 Patricia Welch-Gerent
HEALTHINSFY2010 04/30/2010 043010 423159 50.00 04/30/2010 INV PD HEALTH INS ALLOWANCE FY200
CHECK DATE: 04/30/2010
HEALTHINSFY20105 03/30/2010 040110 421143 50.00 04/01/2010 INV PD HEALTH INS ALLOWANCE FY200
CHECK DATE: 04/05/2010
__________________
100.00
38281 HartBeat Ensemble, Inc.
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 267
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

35-A 03/26/2010 040910 421363 1,000.00 04/09/2010 INV PD HHS UNIVERSES PERFORMANCE
CHECK DATE: 04/12/2010
52 107011 03/02/2010 040910 421363 455.00 04/01/2010 INV PD CONSULTING SERVICES
CHECK DATE: 04/12/2010
58 107011 04/06/2010 043010 422846 390.00 05/06/2010 INV PD CONSULTING SERVICES MARCH
CHECK DATE: 04/30/2010
__________________
1,845.00
38422 Lois Blanch
HEALTH INS FY2010 04/30/2010 043010 422938 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420971 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
38423 Harold Brightman
HEALTH INS FY2010 04/30/2010 043010 422845 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420901 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
38424 Thomas Carlson
HEALTH INS FY2010 04/30/2010 043010 423126 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 421111 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
38425 Mary June Day
HEALTH INS FY2010 04/30/2010 043010 422958 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420995 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
38426 William Defurio
HEALTH INS FY2010 04/30/2010 043010 423167 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 421148 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
38430 Walter Greene
HEALTH INS FY 2010 04/30/2010 043010 423154 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY 20107 03/30/2010 040110 421139 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 268
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
100.00
38431 Kenneth Kardys
HEALTH INS FY2010 04/30/2010 043010 422919 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420958 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
38435 Angel Marrero
HEALTH INS FY2010 04/30/2010 043010 422955 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420992 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
38437 Howard Mcgough
HEALTH INS FY2010 04/30/2010 043010 422876 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420924 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
38438 John Mobley
HEALTH INS FY2010 04/30/2010 043010 422902 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20107 03/30/2010 040110 420945 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
38439 Marie V. Nottingham
HEALTH INS FY2010 04/30/2010 043010 422954 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20108 03/30/2010 040110 420989 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
38440 Norma Olivo
HEALTH INS FY2010 04/30/2010 043010 423010 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20106 03/30/2010 040110 421021 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
38441 Mary Pace
HEALTH INS FY2010 04/30/2010 043010 423021 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20106 03/30/2010 040110 421029 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/05/2010
__________________
100.00
38444 Esteban Rodriguez
HEALTH INS FY2010 04/30/2010 043010 422793 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20106 03/30/2010 040110 420858 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
38449 Hartford Communities That Care, Inc.
# 02 03/05/2010 040110 420905 2,500.00 04/04/2010 INV PD Prof. Services
CHECK DATE: 04/05/2010
38480 Connecticut Center For Advanced Tech.
10592 03/31/2010 040910 421276 750.00 04/08/2010 INV PD HARTFORD PUBLIC LIBARY
CHECK DATE: 04/12/2010
10593 03/31/2010 040910 421276 2,012.50 04/08/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 04/12/2010
__________________
2,762.50
38538 Judyann Faticanti
11-10 108167 03/16/2010 042310 422274 550.00 04/15/2010 INV PD INVOICE# 11-10 - PD-3-16-2
CHECK DATE: 04/26/2010
12-10 108167 03/18/2010 042310 422274 550.00 04/17/2010 INV PD INVOICE# 12-10 - PD 3-18-2
CHECK DATE: 04/26/2010
13-10 108167 03/22/2010 042310 422274 550.00 04/01/2010 INV PD INVOICE# 13-10 - PD 3/22/1
CHECK DATE: 04/26/2010
__________________
1,650.00
38557 Steve Wood
111309 11/13/2009 043010 423102 84.43 04/30/2010 INV PD GAME 11/13/09
CHECK DATE: 04/30/2010
38628 Carangi & Associates
31610-1 109963 03/16/2010 043010 422689 3,751.00 04/15/2010 INV PD INVOICE# 31610-1
CHECK DATE: 04/30/2010
38630 St. Vincent's Special Needs Services
10-02-6363T 110525 08/15/2009 043010 423095 1,617.40 09/16/2009 INV PD Pymt - Inv# 10-02-6363T
CHECK DATE: 04/30/2010
10-04-6363T 110525 10/15/2009 043010 423095 1,617.40 11/14/2009 INV PD Pymt -Inv# 10-04-6363T
CHECK DATE: 04/30/2010
10-06-6363T 12/15/2009 040110 421089 1,617.40 04/01/2010 INV PD PYMT-INVOICE#10-06-6363T
CHECK DATE: 04/05/2010
10-08-6363T 110525 02/15/2010 043010 423095 1,617.40 03/17/2010 INV PD Pymt - Inv# 10-08-6363T
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 270
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
6,469.60
38659 Bright White Paper Co.
23007 110065 03/23/2010 043010 422674 680.35 04/22/2010 INV PD Pymt - Inv# 23007
CHECK DATE: 04/30/2010
38660 Ywca Of New Britain Conn
JAN-FEB-MAR 107920 04/09/2010 041610 422092 3,000.00 04/16/2010 INV PD JAN-FEB-MAR
CHECK DATE: 04/19/2010
38662 Edvotek
100357 109718 03/10/2010 040910 421322 2,511.00 04/09/2010 INV PD Pymt-Inv# 100357 Acct#
CHECK DATE: 04/12/2010
38687 Cheerleading Company
202384 109737 03/15/2010 040910 421263 225.70 04/09/2010 INV PD INVOICE# 202384
CHECK DATE: 04/12/2010
38695 Rodriquez Associates Architects&Planners
0814-05 811406 03/08/2010 040110 421068 7,676.66 04/07/2010 INV PD inv#0814-05/po#811406
CHECK DATE: 04/05/2010
38889 American Messaging Services, LLC
N3154965KD 4/10 105923 04/01/2010 042310 422159 256.05 04/01/2010 INV PD TELECOMMUNICATION EQUIPMEN
CHECK DATE: 04/26/2010
N3218596KD 102472 04/01/2010 041610 421690 477.40 04/01/2010 INV PD CITY PAGERS (N3-218596)
CHECK DATE: 04/19/2010
__________________
733.45
38910 The Pike Company, Inc.
37 810471 02/28/2010 040110 421108 73,425.75 04/01/2010 INV PD PYMT #037 2/28/10 UNIVERSI
CHECK DATE: 04/05/2010
38R 810471 02/28/2010 040110 421108 152,390.83 04/01/2010 INV PD PYMT #38R 2/28/10 UNIVERSI
CHECK DATE: 04/05/2010
39R 810471 03/31/2010 042310 422464 248,181.54 04/23/2010 INV PD PYMT #39R 3/31/10 UNIVERSI
CHECK DATE: 04/26/2010
__________________
473,998.12
38962 School Outfitters, LLC
INV577844 04/02/2010 042310 422434 331.08 04/23/2010 INV PD ACCT# C1493735
CHECK DATE: 04/26/2010
38971 Crayons & Numbers Day Care Llc
5009 107921 04/07/2010 042310 422234 4,868.50 04/23/2010 INV PD SCHOOL READINESS SVCS MAR
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 271
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
38984 Wilson H. Faude
29A 04/11/2010 041610 422089 325.00 04/15/2010 INV PD Inv.#29-Wilson H. Faude -
CHECK DATE: 04/19/2010
38995 Hess Corporation
H10112486 106467 01/11/2010 040910 421372 12,625.30 02/10/2010 INV PD H10112486 DWIGHT
CHECK DATE: 04/12/2010
H10114414 106467 01/12/2010 040910 421372 4,273.65 02/11/2010 INV PD Inv.# H10114414 NAYLOR
CHECK DATE: 04/12/2010
H10187401 106467 03/08/2010 040910 421372 35,072.25 04/07/2010 INV PD H10187401 BULKELEY
CHECK DATE: 04/12/2010
H10187402 106467 03/08/2010 040910 421372 20,745.91 04/07/2010 INV PD H10187402 BURNS
CHECK DATE: 04/12/2010
H10187403 107608 03/08/2010 040910 421372 3,254.64 04/07/2010 INV PD H10187403 FOOD SERVICE
CHECK DATE: 04/12/2010
H10187404 107608 03/08/2010 040910 421372 4,712.88 04/07/2010 INV PD H10187404 HARTFORD INC
CHECK DATE: 04/12/2010
H10187406 106467 03/08/2010 040910 421372 16,741.55 04/07/2010 INV PD H10187406 RAWSON
CHECK DATE: 04/12/2010
H10187407 106467 03/08/2010 040910 421372 10,688.16 04/07/2010 INV PD H10187407 WAVERLY
CHECK DATE: 04/12/2010
H10187408 106467 03/08/2010 040910 421372 11,382.95 04/07/2010 INV PD H10187408 IB GLOBAL
CHECK DATE: 04/12/2010
H10187409 107608 03/08/2010 040910 421372 11,793.86 04/07/2010 INV PD H10187409 FOX MIDDLE
CHECK DATE: 04/12/2010
H10187410 106467 03/08/2010 040910 421372 534.80 04/07/2010 INV PD H10187410 RAWSON
CHECK DATE: 04/12/2010
H10187411 106467 03/08/2010 040910 421372 26,626.48 04/07/2010 INV PD H10187411 QUIRK
CHECK DATE: 04/12/2010
H10187413 106467 03/08/2010 040910 421372 15,391.49 04/07/2010 INV PD H10187413 WISH
CHECK DATE: 04/12/2010
H10187414 106467 03/08/2010 040910 421372 831.95 04/07/2010 INV PD H10187414 BULKELEY
CHECK DATE: 04/12/2010
H10187415 106467 03/08/2010 040910 421372 19,407.79 04/07/2010 INV PD H10187415 FISHER
CHECK DATE: 04/12/2010
H10187416 106467 03/08/2010 040910 421372 17,924.60 04/07/2010 INV PD H10187416 ADULT ED
CHECK DATE: 04/12/2010
H10187417 107608 03/08/2010 040910 421372 14,464.56 04/07/2010 INV PD H10187417 BREAKTHROUGH II
CHECK DATE: 04/12/2010
H10187418 106467 03/08/2010 040910 421372 39.97 04/07/2010 INV PD H10187418 WAVERLY
CHECK DATE: 04/12/2010
H10187420 106467 03/08/2010 040910 421372 2,711.04 04/07/2010 INV PD H10187420 BULKELEY
CHECK DATE: 04/12/2010
H10187422 107608 03/08/2010 040910 421372 79.11 04/07/2010 INV PD H10187422 FOX MIDDLE
CHECK DATE: 04/12/2010
H10187423 106467 03/08/2010 040910 421372 7,664.85 04/07/2010 INV PD H10187423 CLARK
CHECK DATE: 04/12/2010
H10187424 107608 03/08/2010 040910 421372 1,866.34 04/07/2010 INV PD H10187424 2550 MAIN ST
CHECK DATE: 04/12/2010
H10187425 106467 03/08/2010 040910 421372 8,856.11 04/07/2010 INV PD H10187425 MILNER
CHECK DATE: 04/12/2010
H10187427 106467 03/08/2010 040910 421372 82.69 04/07/2010 INV PD H10187427 BULKELEY
CHECK DATE: 04/12/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 272
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
H10187428 106467 03/08/2010 040910 421372 8,389.86 04/07/2010 INV PD H10187428 SAND
CHECK DATE: 04/12/2010
H10187430 106467 03/08/2010 040910 421372 561.53 04/07/2010 INV PD H10187430 ML KING
CHECK DATE: 04/12/2010
H10187431 106467 03/08/2010 040910 421372 54.46 04/07/2010 INV PD H10187431 QUIRK
CHECK DATE: 04/12/2010
H10187432 106467 03/08/2010 040910 421372 9,341.60 04/07/2010 INV PD H10187432 SANCHEZ
CHECK DATE: 04/12/2010
H10187433 106467 03/08/2010 040910 421372 28,863.92 04/07/2010 INV PD H10187433 ML KING
CHECK DATE: 04/12/2010
H10187434 102401 03/08/2010 040110 420917 700.04 04/07/2010 INV PD AC.451006/491960 25 Stonin
CHECK DATE: 04/05/2010
H10187435 102401 03/08/2010 040910 421372 1.38 04/07/2010 INV PD AC#451006/499212 2/2/10-3/
CHECK DATE: 04/12/2010
H10187436 106467 03/08/2010 040910 421372 140.41 04/07/2010 INV PD H10187436 WEAVER
CHECK DATE: 04/12/2010
H10187439 106467 03/08/2010 040910 421372 715.73 04/07/2010 INV PD H10187439 BURNS
CHECK DATE: 04/12/2010
H10187440 106467 03/08/2010 040910 421372 1,736.20 04/07/2010 INV PD H10187440 MILNER
CHECK DATE: 04/12/2010
H10187441 106467 03/08/2010 040910 421372 3,632.21 04/07/2010 INV PD H10187441 BULKELEY
CHECK DATE: 04/12/2010
H10187442 106467 03/08/2010 040910 421372 4,667.94 04/07/2010 INV PD H10187442 MT LAUREL
CHECK DATE: 04/12/2010
H10187443 106467 03/08/2010 040910 421372 49,443.71 04/07/2010 INV PD H10187443 WEAVER
CHECK DATE: 04/12/2010
H10187444 106467 03/08/2010 040910 421372 1,797.01 04/07/2010 INV PD H10187444 SANCHEZ
CHECK DATE: 04/12/2010
H10187446 106467 03/08/2010 040910 421372 10,448.00 04/07/2010 INV PD H10187446
CHECK DATE: 04/12/2010
H10187447 106467 03/08/2010 040910 421372 627.64 04/07/2010 INV PD H10187447 SAND
CHECK DATE: 04/12/2010
H10198842 106467 03/15/2010 040910 421372 56.46 04/09/2010 INV PD H10198842 BELLIZZI
CHECK DATE: 04/12/2010
H10198843 03/15/2010 041610 421833 13.78 04/14/2010 INV PD ACCT# 451006/499211
CHECK DATE: 04/19/2010
H10198844 106467 03/15/2010 040910 421372 4,673.97 04/09/2010 INV PD H10198844 NAYLOR
CHECK DATE: 04/12/2010
H10198845 106467 03/15/2010 040910 421372 599.95 04/09/2010 INV PD H10198845 BURR
CHECK DATE: 04/12/2010
H10198846MAR 106467 03/15/2010 040910 421372 716.56 04/09/2010 INV PD H10198846 PATHWAYS
CHECK DATE: 04/12/2010
H10198847 106467 03/15/2010 040910 421372 7,703.08 04/09/2010 INV PD H10198847 NAYLOR
CHECK DATE: 04/12/2010
H10198848 107608 03/15/2010 040910 421372 2,443.17 04/09/2010 INV PD H10198848 B&G
CHECK DATE: 04/12/2010
H10198849 106467 03/15/2010 040910 421372 30,163.04 04/09/2010 INV PD H10198849 MD FOX
CHECK DATE: 04/12/2010
H10198850 106467 03/15/2010 040910 421372 15,844.80 04/09/2010 INV PD H10198850 BELLIZZI
CHECK DATE: 04/12/2010
H10198853 106467 03/15/2010 040910 421372 9,962.35 04/14/2010 INV PD H10198853 DWIGHT ACCT#451
CHECK DATE: 04/12/2010
H10198854 107608 03/15/2010 040910 421372 4,836.73 04/09/2010 INV PD H10198854 HOOKER
CHECK DATE: 04/12/2010
H10209235 106467 03/23/2010 042310 422327 9,575.24 04/22/2010 INV PD H10209235 MCDONOUGH
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 273
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/26/2010
H10209238 106467 03/23/2010 042310 422327 352.72 04/22/2010 INV PD H10209238 BREAKTHROUGH
CHECK DATE: 04/26/2010
H10209246 106467 03/23/2010 042310 422327 38.30 04/22/2010 INV PD H10209246 KENNELLY
CHECK DATE: 04/26/2010
H10209247 106467 03/23/2010 042310 422327 12,868.42 04/22/2010 INV PD H10209247 MOYLAN
CHECK DATE: 04/26/2010
H10209255 106467 03/23/2010 042310 422327 103.18 04/22/2010 INV PD H10209255 MCDONOUGH
CHECK DATE: 04/26/2010
H10209257 106467 03/23/2010 042310 422327 19,064.85 04/22/2010 INV PD H10209257 BATCHELDER
CHECK DATE: 04/26/2010
H10209258 106467 03/23/2010 042310 422327 8,025.95 04/22/2010 INV PD H10209258 KENNELLY
CHECK DATE: 04/26/2010
H10216159 106467 03/30/2010 043010 422866 6,710.43 04/29/2010 INV PD H10216159 W-MIDDLE
CHECK DATE: 04/30/2010
H10216160 107608 03/30/2010 043010 422866 766.18 04/29/2010 INV PD H10216160 WEBSTER
CHECK DATE: 04/30/2010
H10216162 106467 03/30/2010 043010 422866 2,288.64 04/29/2010 INV PD H10216162 W-MIDDLE
CHECK DATE: 04/30/2010
H10216163 106467 03/30/2010 043010 422866 1,983.96 04/29/2010 INV PD H10216163 PARKVILLE
CHECK DATE: 04/30/2010
H10216164 107608 03/30/2010 043010 422866 38.60 04/29/2010 INV PD H10216164 SENOIR CENTER
CHECK DATE: 04/30/2010
H10216166 106467 03/30/2010 043010 422866 380.22 04/29/2010 INV PD H10216166 HPHS
CHECK DATE: 04/30/2010
H10216167 106467 03/30/2010 043010 422866 11,832.73 04/29/2010 INV PD H10216167 PARKVILLE
CHECK DATE: 04/30/2010
H10224087 106467 04/06/2010 043010 423633 9,180.73 05/06/2010 INV PD H10224087 RAWSON
CHECK DATE: 04/30/2010
H10224088 107608 04/06/2010 043010 423633 9,826.76 05/06/2010 INV PD H10224088 FOX MIDDLE
CHECK DATE: 04/30/2010
H10224089 106467 04/06/2010 043010 423633 507.11 05/06/2010 INV PD H10224089 RAWSON
CHECK DATE: 04/30/2010
H10224090 106467 04/06/2010 043010 423633 15,208.66 05/06/2010 INV PD H10224090 FISHER
CHECK DATE: 04/30/2010
H10224091 106467 04/06/2010 043010 423633 482.11 05/06/2010 INV PD H10224091 ML KING
CHECK DATE: 04/30/2010
H10224093 107608 04/06/2010 043010 423633 78.97 05/06/2010 INV PD H10224093 FOX MIDDLE
CHECK DATE: 04/30/2010
H10224094 106467 04/06/2010 043010 423633 2,838.95 05/06/2010 INV PD H10224094 MT LAUREL
CHECK DATE: 04/30/2010
H10224095 106467 04/06/2010 043010 423633 33,610.47 05/06/2010 INV PD H10224095 WEAVER
CHECK DATE: 04/30/2010
H10224096 106467 04/06/2010 043010 423633 120.23 05/06/2010 INV PD H10224096 WEAVER
CHECK DATE: 04/30/2010
S10127433 102401 03/23/2010 041610 421833 110,312.04 04/22/2010 INV PD 2/25-3/23/10 GROUP#286 INV
CHECK DATE: 04/19/2010
__________________
702,103.91
38997 Footlights, Inc.
001102 107066 02/28/2010 040910 421339 780.00 03/30/2010 INV PD INVOICE# 001102
CHECK DATE: 04/12/2010
3/1/10 - 3/31/10 107066 03/31/2010 043010 422811 570.00 04/30/2010 INV PD Pymt -Inv# 3/1/10 - 3/31/
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 274
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
1,350.00
38999 Castlepark, Llc
323174 02/02/2010 040910 421255 150.97 03/04/2010 INV PD Hartford Public Library
CHECK DATE: 04/12/2010
39054 Ccmc
March 2010 107435 03/01/2010 042310 422204 305,717.95 03/31/2010 INV PD Pymt - Inv# March 2010
CHECK DATE: 04/26/2010
39127 Khadija Shakoora Abdul Salaam
032310 04/28/2010 043010 422920 81.41 04/30/2010 INV PD Reimbursement to Khadija A
CHECK DATE: 04/30/2010
39199 Howd & Ludorf Llc
39961 03/11/2010 040910 421375 135.00 04/10/2010 INV PD James Faulks Jr. CLIENT#20
CHECK DATE: 04/12/2010
39218 Tom Lee Jr.
06106-0910-010 107013 03/18/2010 043010 423129 2,345.00 04/17/2010 INV PD CONSULTING SERVICES
CHECK DATE: 04/30/2010
39224 Movie Licensing Usa
03012010 03/01/2010 042310 422384 900.00 03/31/2010 INV PD Hartford Public Library
CHECK DATE: 04/26/2010
39225 Alice W. Luster
Jan - March 2010 107609 03/01/2010 040110 420728 1,130.49 03/26/2010 INV PD Pymt - Inv# Jan - March
CHECK DATE: 04/05/2010
39255 PCNet, Inc.
CFGINV0010036 109446 03/23/2010 041610 421964 1,722.00 04/16/2010 INV PD 109446HPDIntel/ID000209Hwk
CHECK DATE: 04/19/2010
INV0010303 107067 03/08/2010 041610 421964 87.17 04/07/2010 INV PD COMPUTER SOFTWARE FOR MINI
CHECK DATE: 04/19/2010
__________________
1,809.17
39501 Laurie Cain
030210 03/02/2010 043010 422929 711.00 04/16/2010 INV PD ARBITRATION FEE-ALVAREZ CA
CHECK DATE: 04/30/2010
39559 RCMS Controls Inc.
12538 109425 02/12/2010 043010 423052 1,100.00 04/30/2010 INV PD 12538 NAYLOR
CHECK DATE: 04/30/2010
12541 111010 03/16/2010 043010 423052 1,100.00 04/30/2010 INV PD 12541 NAYLOR
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 275
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/30/2010
12543 111010 03/25/2010 043010 423052 1,100.00 04/27/2010 INV PD 12543 NAYLOR
CHECK DATE: 04/30/2010
12596 109425 02/04/2010 043010 423052 2,153.64 04/30/2010 INV PD 12596 SMSA
CHECK DATE: 04/30/2010
12601 111010 02/22/2010 043010 423052 970.00 04/30/2010 INV PD 12601 MOYLAN
CHECK DATE: 04/30/2010
4224 710832 03/15/2010 042310 422420 100,482.50 04/14/2010 INV PD inv#4224/po#710832 3/31/20
CHECK DATE: 04/26/2010
__________________
106,906.14
39571 Curious Creatures
100501 03/19/2010 042310 422245 625.00 04/23/2010 INV PD FAMILY FAIR ENTERTNMNT
CHECK DATE: 04/26/2010
39625 Interscape Commercial Enviroments
1931-0#1 107560 02/05/2010 040910 421379 225,931.95 04/01/2010 INV PD PYMT #1 2/28/10 CAPITAL PR
CHECK DATE: 04/12/2010
39654 Dennis O'Brien
REFEREE 2/18/10 02/18/2010 040910 421465 56.18 04/02/2010 INV PD GAME 2/18/10
CHECK DATE: 04/12/2010
39674 Susan S. Smith
022410 02/24/2010 040910 421522 76.88 04/09/2010 INV PD GAME 2/24/10
CHECK DATE: 04/12/2010
39689 Larissa Benedict Johnson
#281 03/16/2010 040110 420752 140.00 04/05/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 04/05/2010
#278 03/08/2010 040110 420752 140.00 03/29/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 04/05/2010
#279 03/09/2010 040110 420752 140.00 03/29/2010 INV PD Mayor Pkng Hearing SvcS 3/
CHECK DATE: 04/05/2010
#280 03/10/2010 040110 420752 140.00 03/29/2010 INV PD Mayor Pkng Hearing SvcS 3/
CHECK DATE: 04/05/2010
#282 03/17/2010 040110 420752 140.00 04/05/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 04/05/2010
#283 03/23/2010 040910 421238 140.00 04/12/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 04/12/2010
#284 03/24/2010 040910 421238 140.00 04/12/2010 INV PD Mayor Pkng Heaing Svcs 3/2
CHECK DATE: 04/12/2010
#285 03/30/2010 041610 421704 140.00 04/19/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 04/19/2010
#286 03/31/2010 041610 421704 140.00 04/19/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 04/19/2010
#287 04/06/2010 042310 422185 140.00 04/26/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 04/26/2010
#288 04/07/2010 042310 422185 140.00 04/26/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 276
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
#289 04/13/2010 043010 422652 140.00 05/03/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 04/30/2010
#290 04/14/2010 043010 422652 140.00 05/03/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 04/30/2010
HearingOfficer 02/28/2010 040110 420752 420.00 03/30/2010 INV PD Hearing Officer from 8/3/0
CHECK DATE: 04/05/2010
__________________
2,240.00
39694 Fiber Technologies Networks, Llc
050110 -003 106249 04/01/2010 042310 422276 513.50 04/01/2010 INV PD TELEPHONE EQUIPMENT, ACCES
CHECK DATE: 04/26/2010
050110 -004 106249 04/01/2010 042310 422276 416.00 04/01/2010 INV PD TELEPHONE EQUIPMENT, ACCES
CHECK DATE: 04/26/2010
050110- 002 106249 04/01/2010 042310 422276 442.00 04/01/2010 INV PD TELEPHONE EQUIPMENT, ACCES
CHECK DATE: 04/26/2010
050110-001 102466 04/01/2010 042310 422276 3,200.00 04/01/2010 INV PD Internet Access for City s
CHECK DATE: 04/26/2010
050110-005 106249 04/01/2010 042310 422276 6,142.95 04/01/2010 INV PD TELEPHONE EQUIPMENT, ACCES
CHECK DATE: 04/26/2010
__________________
10,714.45
39729 Kevin Laska
021910 02/19/2010 040110 420959 56.18 03/26/2010 INV PD GAME 2/19/10
CHECK DATE: 04/05/2010
39732 Anytime Sewer & Drain Service
45612 03/02/2010 042310 422167 65.00 04/01/2010 INV PD SEWER MAINTENANCE & REPAIR
CHECK DATE: 04/26/2010
46239 02/26/2010 042310 422167 170.00 03/28/2010 INV PD SEWER MAINTENANCE & REPAIR
CHECK DATE: 04/26/2010
__________________
235.00
39782 Michael Jones
022010 02/20/2010 040110 421006 56.18 03/26/2010 INV PD GAME 2/20/10
CHECK DATE: 04/05/2010
39788 Ron Zabinski
012110 01/21/2010 040910 421583 56.18 04/02/2010 INV PD GAME 1/21/10
CHECK DATE: 04/12/2010
39820 Brown Sugar Catering, LLC
934 04/06/2010 041610 421717 264.50 04/16/2010 INV PD CATERTING PLTI TNG 4/6/10
CHECK DATE: 04/19/2010
39854 Mannie J. Duncan
020210 02/02/2010 040910 421317 56.18 04/02/2010 INV PD GAME 2/2/10
CHECK DATE: 04/12/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 277
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
39883 Sylvan Learning Center
15-MAR-2010 109261 03/15/2010 041610 422047 23,067.00 04/14/2010 INV PD 15-MAR-2010 TUTORING, MD F
CHECK DATE: 04/19/2010
28-FEB-10 109261 02/28/2010 040110 421100 40,727.50 04/01/2010 INV PD 28-FEB-10, ML KING
CHECK DATE: 04/05/2010
__________________
63,794.50
39941 Park Babcock, Llc
100501 07/27/2009 042310 422403 2,250.00 04/26/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 04/26/2010
100502 12/01/2009 043010 423024 250.00 04/30/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 04/30/2010
__________________
2,500.00
39993 David P. Thibodeau
020110 02/01/2010 040910 421305 56.18 04/02/2010 INV PD GAME 2/1/10
CHECK DATE: 04/12/2010
40003 Stanley Home Improvement
0002 04/13/2010 041610 422035 14,220.00 04/14/2010 INV PD HPG1950, 64-66 Harbison Av
CHECK DATE: 04/19/2010
40021 Bow Tie Cinemas
BULKELEY LOWER031110 03/11/2010 042310 422193 1,770.00 04/09/2010 INV PD TICKET/GIFT CARD BHS-ANITA
CHECK DATE: 04/26/2010
40032 Lorenzo Milledge
010510 01/05/2010 041610 421887 110.00 04/16/2010 INV PD GAME 1/5/10
CHECK DATE: 04/19/2010
011210 01/12/2010 041610 421887 110.00 04/16/2010 INV PD GAME 1/12/10
CHECK DATE: 04/19/2010
012310 01/23/2010 041610 421887 110.00 04/16/2010 INV PD GAME 1/23/10
CHECK DATE: 04/19/2010
022410 02/24/2010 040910 421449 153.76 04/02/2010 INV PD GAME 2/24/10
CHECK DATE: 04/12/2010
122109 12/21/2009 041610 421887 110.00 04/16/2010 INV PD GAME 12/21/09
CHECK DATE: 04/19/2010
122909 12/29/2009 041610 421887 110.00 04/16/2010 INV PD GAME 12/29/09
CHECK DATE: 04/19/2010
__________________
703.76
40058 John J. Caro
J010210C 03/08/2010 040110 420784 360.00 04/01/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
40080 Kidcity Children's Museum
032510 03/25/2010 040910 421402 416.00 04/09/2010 INV PD PYMT-BURNS ACADEMY 5/25/10
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/12/2010
40104 Judy Dworin Performance Project, Inc
205 107068 04/06/2010 043010 422910 3,500.00 04/30/2010 INV PD CONSULTING SERVICES
CHECK DATE: 04/30/2010
40210 Full Circle Paddding, Inc.
46175 03/02/2010 041610 421798 63.93 04/01/2010 INV PD HHS Cust#CT1426
CHECK DATE: 04/19/2010
40217 Adrian Butler
PL342 03/23/2010 040110 420777 210.00 04/01/2010 INV PD PLTI CHILDCARE SVCS
CHECK DATE: 04/05/2010
40268 Hartford Symphony Orchestra
0208102 02/08/2010 041610 421826 101.25 04/16/2010 INV PD PYMT-INVOICE#0208102-ALFRE
CHECK DATE: 04/19/2010
40269 Constellation Newenergy
00646-56006MAR10 102402 04/01/2010 043010 422731 419.51 05/01/2010 INV PD 2/23-3/24/10 106 WETHERSFI
CHECK DATE: 04/30/2010
02160-90005 106233 04/05/2010 043010 422731 34,567.85 05/05/2010 INV PD 02160-90005 WEAVER
CHECK DATE: 04/30/2010
03302-71004MAR10 102402 03/30/2010 042310 422230 22.22 04/29/2010 INV PD 2/10-3/12/10 SPRUCE ST.
CHECK DATE: 04/26/2010
03302010 03/30/2010 040910 421284 11,627.42 04/09/2010 INV PD Acct #65647-75002 Billing
CHECK DATE: 04/12/2010
03349-78004MAR10 102402 03/30/2010 042310 422230 14,091.87 04/29/2010 INV PD 2/7-3/9/10 50 JENNINGS RD.
CHECK DATE: 04/26/2010
03514-18007MAR10 102402 04/05/2010 043010 422731 84.76 05/05/2010 INV PD 2/20-3/20/10 25 STONINGTON
CHECK DATE: 04/30/2010
03556-69000MAR10 102402 04/05/2010 043010 422731 4,275.08 05/05/2010 INV PD 2/23-3/24/10 350 TRUMBULL
CHECK DATE: 04/30/2010
04697-61000FEB10 102402 03/30/2010 042310 422230 665.21 04/29/2010 INV PD 2/3-3/3/10 337 VINE ST.
CHECK DATE: 04/26/2010
04945-76000MAR10 102402 03/30/2010 042310 422230 1.57 04/29/2010 INV PD 2/5-3/9/10 1380 MAIN ST.
CHECK DATE: 04/26/2010
05134-10001MAR10 102402 03/30/2010 042310 422230 984.45 04/29/2010 INV PD 2/10-3/12/10 30 POPE PARK
CHECK DATE: 04/26/2010
05250-54004MAR10 102402 03/30/2010 042310 422230 12.55 04/29/2010 INV PD 2/10-3/12/10 548 ZION ST.
CHECK DATE: 04/26/2010
05437-15000 106233 03/22/2010 041610 421743 7,053.55 04/21/2010 INV PD 05437-15000 MOYLAN
CHECK DATE: 04/19/2010
07417-19004FEB10 102402 03/30/2010 042310 422230 65.58 04/29/2010 INV PD 2/3-3/3/10 675 WINDSOR ST.
CHECK DATE: 04/26/2010
09410-87001 106233 03/19/2010 041610 421743 5,124.45 04/16/2010 INV PD 09410-87001 MILNER
CHECK DATE: 04/19/2010
10345-28009/3/31/10 03/31/2010 042310 422230 151.06 04/16/2010 INV PD ACCT# 10345-28009
CHECK DATE: 04/26/2010
13569-87008FEB10 102402 03/08/2010 040110 420809 1,818.77 04/07/2010 INV PD 1/29-3/2/10 2 HOLCOMB ST.
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 279
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/05/2010
14025-94004FEB10 102402 03/30/2010 042310 422230 373.58 04/29/2010 INV PD 2/5-3/9/10 1700 MAIN ST.
CHECK DATE: 04/26/2010
14171-59008MAR10 102402 04/05/2010 043010 422731 393.68 05/05/2010 INV PD 2/23-3/24/10 523 ASYLUM ST
CHECK DATE: 04/30/2010
14544-68002FEB10 102402 03/30/2010 042310 422230 5,763.72 04/29/2010 INV PD 2/5-3/4/10 40 JENNINGS RD.
CHECK DATE: 04/26/2010
20555-04000 107686 04/05/2010 043010 422731 862.54 05/05/2010 INV PD 20555-04000 B&G
CHECK DATE: 04/30/2010
21145-37005 107686 04/05/2010 043010 422731 16,658.06 05/05/2010 INV PD 21145-37005 FOX MIDDLE
CHECK DATE: 04/30/2010
21390-81004 106233 03/19/2010 041610 421743 4,218.02 04/16/2010 INV PD 21390-81004 ADULT ED
CHECK DATE: 04/19/2010
21667-45000MAR10 102402 04/05/2010 043010 422731 5.31 05/05/2010 INV PD 2/23-3/24/10 METZNER REC C
CHECK DATE: 04/30/2010
22722-17000MAR10 102402 04/05/2010 043010 422731 193.43 05/05/2010 INV PD 2/20-3/20/10 COLUMBUS BLVD
CHECK DATE: 04/30/2010
23902-77006 106233 04/05/2010 043010 422731 21,912.53 05/05/2010 INV PD 23902-77006 HPHS
CHECK DATE: 04/30/2010
23912-65000 106233 03/31/2010 043010 422731 331.68 04/30/2010 INV PD 23912-65000 HPHS
CHECK DATE: 04/30/2010
24262-95009 106233 04/05/2010 043010 422731 6,938.00 05/05/2010 INV PD 24262-95009 BELLIZZI
CHECK DATE: 04/30/2010
26009-39000MAR10 102402 03/30/2010 042310 422230 102.85 04/29/2010 INV PD 2/10-3/12/10 43 LAWRENCE S
CHECK DATE: 04/26/2010
26792-53002MAR10 102402 03/30/2010 042310 422230 1,012.91 04/29/2010 INV PD 2/5-3/9/10 1515 MAIN ST.
CHECK DATE: 04/26/2010
29195-46000 107686 04/05/2010 043010 422731 2,221.90 05/05/2010 INV PD 29195-46000 HARTFORD INC
CHECK DATE: 04/30/2010
29304-40003MAR10 102402 03/30/2010 042310 422230 52.41 04/29/2010 INV PD 2/4-3/8/10 BATTERSON PARK
CHECK DATE: 04/26/2010
30740-51007/4/5/10 04/05/2010 042310 422230 555.25 04/23/2010 INV PD ACCT# 30740-51007
CHECK DATE: 04/26/2010
30952-69009MAR10 102402 03/30/2010 042310 422230 54.54 04/29/2010 INV PD 2/10-3/12/10 PARK TERRACE
CHECK DATE: 04/26/2010
31010-48009MAR10 102402 03/30/2010 042310 422230 1,053.96 04/29/2010 INV PD 2/5-3/9/10 181 CLARK ST.
CHECK DATE: 04/26/2010
31634-08001 106233 04/05/2010 043010 422731 11,223.90 05/05/2010 INV PD 31634-08001 PARKVILLE
CHECK DATE: 04/30/2010
32567-87008 106233 04/01/2010 043010 422731 12,392.95 04/30/2010 INV PD 32567-87008 BURR
CHECK DATE: 04/30/2010
32707-57002 106233 04/01/2010 043010 422731 8,109.19 04/30/2010 INV PD 32707-57002 WAVERLY
CHECK DATE: 04/30/2010
34871-29003SEP09 102402 03/23/2010 041610 421743 1,398.92 04/22/2010 INV PD 8/24-9/23/09 62 WAWARME AV
CHECK DATE: 04/19/2010
35050-75000MAR10 102402 03/30/2010 042310 422230 5,334.01 04/29/2010 INV PD 2/5-3/9/10 525 MAIN ST.
CHECK DATE: 04/26/2010
37534-58000MAR10 102402 04/05/2010 043010 422731 1.21 05/05/2010 INV PD 2/23-3/24/10 68 ELM ST.BUS
CHECK DATE: 04/30/2010
37668-90003FEB10 102402 03/08/2010 040110 420809 206.98 04/07/2010 INV PD 1/29-3/2/10 325 EDGEWOOD S
CHECK DATE: 04/05/2010
38157-51004MAR10 102402 03/30/2010 042310 422230 16.38 04/29/2010 INV PD 2/10-3/12/10 SPRUCE ST.
CHECK DATE: 04/26/2010
39533-17008FEB 106233 04/01/2010 043010 422731 36.97 04/30/2010 INV PD 39533-17008 PATHWAYS
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 280
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
39852-08001 106233 04/01/2010 043010 422731 27,750.33 04/30/2010 INV PD 39852-08001 BULKELEY
CHECK DATE: 04/30/2010
40114-59004MAR10 102402 03/30/2010 042310 422230 192.20 04/29/2010 INV PD 2/10-3/12/10 133 WARD ST.
CHECK DATE: 04/26/2010
42210-72004MAR10 102402 04/05/2010 043010 422731 500.65 05/05/2010 INV PD 2/23-3/24/10 510 FRANKLIN
CHECK DATE: 04/30/2010
43122-50001 106233 04/01/2010 043010 422731 4,466.65 04/30/2010 INV PD 43122-50001 PATHWAYS
CHECK DATE: 04/30/2010
43404-38006MAR10 102402 03/30/2010 042310 422230 446.60 04/29/2010 INV PD 2/10-3/12/10 350 NEW BRITA
CHECK DATE: 04/26/2010
44907-49001MAR10 102402 03/30/2010 042310 422230 84.24 04/29/2010 INV PD 2/10-3/12/10 CAPITOL AVE.
CHECK DATE: 04/26/2010
45224-29003MAR 106233 04/08/2010 043010 422731 9,657.23 04/30/2010 INV PD 45224-29003 RAWSON
CHECK DATE: 04/30/2010
45482-11001 106233 04/05/2010 043010 422731 6,529.41 05/05/2010 INV PD 45482-11001 BURNS
CHECK DATE: 04/30/2010
46227-33004 106233 04/01/2010 043010 422731 9,195.88 04/30/2010 INV PD 46227-33004 SANCHEZ
CHECK DATE: 04/30/2010
46370-42001 106233 03/19/2010 041610 421743 6,334.46 04/16/2010 INV PD 46370-42001 BATCHELDER
CHECK DATE: 04/19/2010
47030-18002FEB10 102402 03/08/2010 040110 420809 170.30 04/07/2010 INV PD 1/29-3/2/10 56 COVENTRY ST
CHECK DATE: 04/05/2010
47980-84003 106233 04/05/2010 043010 422731 11,153.26 05/05/2010 INV PD 47980-84003 MD FOX
CHECK DATE: 04/30/2010
47980-84003FEB 106233 04/01/2010 043010 422731 11,286.49 04/30/2010 INV PD 47980-84003 MD FOX
CHECK DATE: 04/30/2010
47980-84003MAR 106233 04/07/2010 043010 422731 15,817.41 04/30/2010 INV PD 47980-84003 MD FOX
CHECK DATE: 04/30/2010
48401-71006MAR10 102402 04/05/2010 043010 422731 13.92 05/05/2010 INV PD 2/23-3/24/10 25 STONINGTON
CHECK DATE: 04/30/2010
49233-50005FEB10 102402 03/09/2010 040110 420809 158.62 04/08/2010 INV PD 2/2/10-3/3/10 9 LEBANON ST
CHECK DATE: 04/05/2010
49337-30006MAR10 102402 03/30/2010 042310 422230 630.53 04/29/2010 INV PD 2/5-3/9/10 40 JENNINGS RD.
CHECK DATE: 04/26/2010
50327-36007 106233 03/24/2010 042310 422230 10,408.39 04/23/2010 INV PD 50327-36007 BURR
CHECK DATE: 04/26/2010
52277-72004FEB10 102402 03/08/2010 040110 420809 1,858.34 04/07/2010 INV PD 1/29-3/2/10 25 BLUE HILLS
CHECK DATE: 04/05/2010
54008-00003FEB10 102402 03/08/2010 040110 420809 4,907.23 04/07/2010 INV PD 1/29-3/2/10 80 COVENTRY ST
CHECK DATE: 04/05/2010
54256-99006MAR10 102402 04/05/2010 043010 422731 2,480.39 05/05/2010 INV PD 2/23-3/24/10 COLUMBUS BLVD
CHECK DATE: 04/30/2010
54262-05008 107686 04/01/2010 043010 422731 1,064.04 04/30/2010 INV PD 54262-05008 FOOD SERVICE
CHECK DATE: 04/30/2010
54262-05008FEB 107686 04/07/2010 043010 422731 988.72 04/30/2010 INV PD 54262-05008 FOOD SERVICE
CHECK DATE: 04/30/2010
54654-87008MAR10 102402 04/05/2010 043010 422731 121.59 05/05/2010 INV PD 2/23-3/24/10 200 HUYSHOPE
CHECK DATE: 04/30/2010
54655-70008 106233 04/05/2010 043010 422731 16,910.49 05/05/2010 INV PD 54655-70008 QUIRK
CHECK DATE: 04/30/2010
54655-7008FEB 106233 04/07/2010 043010 422731 17,720.26 04/30/2010 INV PD 54655-70008 QUIRK
CHECK DATE: 04/30/2010
54856-09000MAR10 102402 04/05/2010 043010 422731 331.10 05/05/2010 INV PD 2/20-3/20/10 BUSHNELL PK S
CHECK DATE: 04/30/2010
55662-39008MAR10 102402 03/30/2010 042310 422230 311.77 04/29/2010 INV PD 2/10-3/12/10 547 PARK ST.
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 281
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/26/2010
58300-06002/4/7/10 04/07/2010 042310 422230 284.04 04/23/2010 INV PD ACCT# 58300-06002
CHECK DATE: 04/26/2010
58955-55008/3/30/10 03/30/2010 041610 421743 211.91 04/16/2010 INV PD ACCT# 58955-55008
CHECK DATE: 04/19/2010
59672-47002MAR10 102402 04/05/2010 043010 422731 276.21 05/05/2010 INV PD 2/23-3/24/10 COLUMBUS BLVD
CHECK DATE: 04/30/2010
59761-89004 106233 04/01/2010 043010 422731 1,724.30 04/30/2010 INV PD 59761-89004 KENNELLY
CHECK DATE: 04/30/2010
59761-89004FEB 106233 04/07/2010 043010 422731 3,010.19 04/30/2010 INV PD 59761-89004 KENNELLY
CHECK DATE: 04/30/2010
60025-34005/4/1/10 04/01/2010 042310 422230 564.64 04/23/2010 INV PD ACCT# 60025-34005
CHECK DATE: 04/26/2010
60025-67004 106233 04/05/2010 043010 422731 3,112.80 05/05/2010 INV PD 60025-67004 BETANCES
CHECK DATE: 04/30/2010
60025-67004FEB 106233 04/07/2010 043010 422731 3,451.50 04/30/2010 INV PD 60025-67004 BETANCES
CHECK DATE: 04/30/2010
60389-07001FEB10 102402 03/08/2010 040110 420809 16,716.60 04/07/2010 INV PD 1/26-3/2/10 500 MAIN ST.
CHECK DATE: 04/05/2010
60389-07001MAR10 102402 04/05/2010 043010 422731 8,601.11 05/05/2010 INV PD 3/2-3/24/10 500 MAIN ST.
CHECK DATE: 04/30/2010
62275-07008 106233 04/05/2010 043010 422731 5,350.50 05/05/2010 INV PD 62275-07008 FISHER
CHECK DATE: 04/30/2010
62275-07008FEB 106233 04/07/2010 043010 422731 5,720.51 04/30/2010 INV PD 62275-07008 FISHER
CHECK DATE: 04/30/2010
62880-15007FEB10 102402 03/30/2010 042310 422230 13.90 04/29/2010 INV PD 2/3-3/3/10 1821 MAIN ST.
CHECK DATE: 04/26/2010
63447-66003MAR 106233 03/30/2010 042310 422230 1,245.40 04/29/2010 INV PD 63447-66003 SANCHEZ
CHECK DATE: 04/26/2010
64237-21006 106233 03/24/2010 042310 422230 448.00 04/23/2010 INV PD 64237-21006 PARKVILLE
CHECK DATE: 04/26/2010
64350-93008MAR10 102402 03/30/2010 042310 422230 767.83 04/29/2010 INV PD 2/10-3/12/10 721 PARK ST.
CHECK DATE: 04/26/2010
66362-83000 106233 03/24/2010 042310 422230 1,724.76 04/23/2010 INV PD 66362-83000 W-MIDDLE
CHECK DATE: 04/26/2010
66695-64001 106233 04/01/2010 043010 422731 374.94 04/30/2010 INV PD 66695-64001 BULKELEY
CHECK DATE: 04/30/2010
66695-64001FEB 106233 04/07/2010 043010 422731 550.67 04/30/2010 INV PD 66695-64001 BULKELEY PORT
CHECK DATE: 04/30/2010
66952-35008 106233 03/19/2010 041610 421743 6,431.12 04/16/2010 INV PD 66952-35008 SAND
CHECK DATE: 04/19/2010
68914-95002 106233 04/05/2010 043010 422731 2,770.03 05/05/2010 INV PD 68914-95002 W-MIDDLE
CHECK DATE: 04/30/2010
68914-95002FEB 106233 04/07/2010 043010 422731 3,922.43 04/30/2010 INV PD 68914-95002 W-MIDDLE
CHECK DATE: 04/30/2010
70023-80008FEB10 102402 03/08/2010 040110 420809 6.11 04/07/2010 INV PD 1/29-3/2/10 GRANBY ST.
CHECK DATE: 04/05/2010
71400-45000FEB10 102402 03/30/2010 042310 422230 741.79 04/29/2010 INV PD 2/5-3/9/10 323 EDGEWOOD ST
CHECK DATE: 04/26/2010
71713-20001FEB10 102402 03/08/2010 040110 420809 797.14 04/07/2010 INV PD 1/29-3/2/10 56 COVENTRY ST
CHECK DATE: 04/05/2010
72966-20004FEB10 102402 03/08/2010 040110 420809 8,820.10 04/07/2010 INV PD 1/25-3/2/10 550 MAIN ST. C
CHECK DATE: 04/05/2010
75850-33000MAR10 102402 04/05/2010 043010 422731 2.50 05/05/2010 INV PD 2/17-3/18/10 ELIZABETH PAR
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 282
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
76235-73005 106233 04/01/2010 043010 422731 7,129.64 05/01/2010 INV PD 76235-73005 KENNELLY
CHECK DATE: 04/30/2010
76235-73005MAR 106233 04/05/2010 043010 422731 3,180.85 05/05/2010 INV PD 76235-73005 KENNELLY
CHECK DATE: 04/30/2010
76897-54002MAR10 102402 03/30/2010 042310 422230 857.92 04/29/2010 INV PD 2/5-3/9/10 RIVERSIDE PARK
CHECK DATE: 04/26/2010
77022-92007FEB10 102402 03/08/2010 040110 420809 1,001.74 04/07/2010 INV PD 1/29-3/2/10 36 COVENTRY ST
CHECK DATE: 04/05/2010
77462-63004 106233 04/05/2010 043010 422731 2,159.09 05/05/2010 INV PD 77462-63004 BETANCES
CHECK DATE: 04/30/2010
77462-63004FEB 106233 04/07/2010 043010 422731 3,294.10 04/30/2010 INV PD 77463-63004 BETANCES
CHECK DATE: 04/30/2010
80329-99007MAR10 102402 03/30/2010 042310 422230 210.35 04/29/2010 INV PD 2/5-3/9/10 WAVERLY ST LOT
CHECK DATE: 04/26/2010
81760-63002 107686 04/05/2010 043010 422731 6,649.64 05/05/2010 INV PD 81760-63002 HOOKER
CHECK DATE: 04/30/2010
81760-63002FEB 107686 04/07/2010 043010 422731 7,507.73 04/30/2010 INV PD 81760-63002 HARTFORD INC
CHECK DATE: 04/30/2010
83322-79006FEB10 102402 03/08/2010 040110 420809 415.83 04/07/2010 INV PD 1/29-3/2/10 636 BLUE HILLS
CHECK DATE: 04/05/2010
84279-67000MAR10 102402 04/05/2010 043010 422731 60.12 05/05/2010 INV PD 2/23-3/24/10 200 HYSHOPE A
CHECK DATE: 04/30/2010
84582-41004 107686 04/01/2010 043010 422731 243.82 04/30/2010 INV PD 84582-41004 ST CYRIL
CHECK DATE: 04/30/2010
84582-41004FEB 107686 04/07/2010 043010 422731 358.79 04/30/2010 INV PD 84582-41004 ST CYRIL
CHECK DATE: 04/30/2010
85412-44006MAR10 102402 03/30/2010 042310 422230 754.49 04/29/2010 INV PD 2/5-3/9/10 636 ALBANY AVE.
CHECK DATE: 04/26/2010
87429-37004MAR10 102402 04/05/2010 043010 422731 9.77 05/05/2010 INV PD 2/20-3/20/10 106 WETHERSFI
CHECK DATE: 04/30/2010
87595-58004/4/7/10 04/07/2010 042310 422230 239.09 04/23/2010 INV PD ACCT# 87595-58004
CHECK DATE: 04/26/2010
88282-14006 106233 04/05/2010 043010 422731 610.46 05/05/2010 INV PD 88282-14006 BULKELEY PORT
CHECK DATE: 04/30/2010
88282-14006FEB 106233 04/07/2010 043010 422731 1,136.75 04/30/2010 INV PD 88282-14006 BULKELEY CAR
CHECK DATE: 04/30/2010
88965-01007 106233 04/05/2010 043010 422731 8,540.32 05/05/2010 INV PD 88965-01007 ML KING
CHECK DATE: 04/30/2010
88965-01007FEB 106233 04/07/2010 043010 422731 10,582.55 04/30/2010 INV PD 88965-01007 ML KING
CHECK DATE: 04/30/2010
89247-24003 106233 04/01/2010 043010 422731 1,080.83 04/30/2010 INV PD 89247-24003 BELLIZZI
CHECK DATE: 04/30/2010
89247-24003FEB 106233 04/07/2010 043010 422731 1,172.46 04/30/2010 INV PD 89247-24003 BELLIZZI
CHECK DATE: 04/30/2010
90080-08007 106233 04/01/2010 043010 422731 10,543.64 05/01/2010 INV PD 90080-08007 NAYLOR
CHECK DATE: 04/30/2010
90080-08007MAR 106233 04/05/2010 043010 422731 10,767.38 05/05/2010 INV PD 90080-08007 NAYLOR
CHECK DATE: 04/30/2010
90717-93004MAR10 102402 03/30/2010 042310 422230 715.25 04/29/2010 INV PD 2/5-3/9/10 TOWER AVE.
CHECK DATE: 04/26/2010
91785-16007 106233 03/19/2010 041610 421743 2,219.20 04/16/2010 INV PD 91785-16007 IB GLOBAL
CHECK DATE: 04/19/2010
93627-79001 106233 04/01/2010 043010 422731 653.99 04/30/2010 INV PD 93627-79001 BULKELEY
CHECK DATE: 04/30/2010
93627-79001FEB 106233 04/07/2010 043010 422731 677.54 04/30/2010 INV PD 93627-79001 BULKELEY
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 283
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/30/2010
93997-06005FEB 107686 04/07/2010 043010 422731 3,222.35 04/30/2010 INV PD 93997-06005 FOOD SERVICE
CHECK DATE: 04/30/2010
93997-06005MAR 107686 04/01/2010 043010 422731 3,370.20 04/30/2010 INV PD 93997-06005 FOOD SERVICE
CHECK DATE: 04/30/2010
94739-48005MAR10 102402 04/05/2010 043010 422731 876.60 05/05/2010 INV PD 2/23-3/24/10 BUSHNELL PK.
CHECK DATE: 04/30/2010
95161-10007MAR10 102402 04/05/2010 043010 422731 76.18 05/05/2010 INV PD 2/23-3/24/10 35 B MAIN ST.
CHECK DATE: 04/30/2010
96388-30000FEB10 102402 03/08/2010 040110 420809 4,387.26 04/07/2010 INV PD 1/29-3/2/10 56R COVENTRY S
CHECK DATE: 04/05/2010
98660-24007/3/30/10 03/30/2010 041610 421743 286.78 04/16/2010 INV PD ACCT#98660-24007
CHECK DATE: 04/19/2010
98942-80006FEB 106233 04/07/2010 043010 422731 2,147.16 04/30/2010 INV PD 98942-80006 DWIGHT
CHECK DATE: 04/30/2010
98942-80006MAR 106233 04/01/2010 043010 422731 2,599.82 04/30/2010 INV PD 98942-80006 DWIGHT
CHECK DATE: 04/30/2010
99735-22001MAR10 102402 04/05/2010 043010 422731 50.93 05/05/2010 INV PD 2/20-3/20/10 HUBBARD RD.
CHECK DATE: 04/30/2010
__________________
521,312.93
40347 Great East Festivals Performance & Parks
0508104059SF 03/15/2010 040910 421357 5,492.00 04/09/2010 INV PD INVOICE#0508104059SF
CHECK DATE: 04/12/2010
40355 DRG Custom Apparel
020710 02/07/2010 043010 422767 3,000.00 04/09/2010 INV PD PYMT-NOAH WEBSTER SCHOOL S
CHECK DATE: 04/30/2010
40522 Matthew Forrest
HearingOfficer 02/28/2010 040110 420997 1,120.00 03/30/2010 INV PD Hearing Officer 9/3,10,17,
CHECK DATE: 04/05/2010
40530 Musician's Friend
ARINV02282055 109586 03/11/2010 041610 421896 299.41 04/10/2010 INV PD MUSICAL INSTRUMENTS, Acct
CHECK DATE: 04/19/2010
40537 New England Industrial Supply, LLC
IN62512 02/22/2010 040910 421460 265.65 03/24/2010 INV PD Customer ID HART
CHECK DATE: 04/12/2010
IN62513 02/22/2010 040910 421460 1,481.82 03/24/2010 INV PD Customer ID HART
CHECK DATE: 04/12/2010
IN62546 02/24/2010 040910 421460 149.95 03/26/2010 INV PD Customer ID HART
CHECK DATE: 04/12/2010
IN62579 02/25/2010 040910 421460 274.50 03/27/2010 INV PD Customer ID HART
CHECK DATE: 04/12/2010
IN62616 02/26/2010 040910 421460 166.52 03/28/2010 INV PD Customer ID HART
CHECK DATE: 04/12/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 284
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
2,338.44
40556 Jyotsana Bhanshali
070108 HEALTH INS4 03/30/2009 041610 421856 50.00 03/30/2009 INV PD Health Insurance Allowance
CHECK DATE: 04/19/2010
HEALTH INS FY2010 04/30/2010 043010 422915 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20106 03/30/2010 040110 420953 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
150.00
40584 Rosetta Stone Ltd.
031910 03/19/2010 040910 421503 1,108.10 04/09/2010 INV PD PAYMENT FOR HARTFORD ADULT
CHECK DATE: 04/12/2010
40705 Schulman & Associates
CINTRON V VAUGHN-A 03/31/2010 040110 421077 62,500.00 03/31/2010 INV PD SETTLEMENT CASE#3:69CV13,5
CHECK DATE: 04/05/2010
CINTRON V VAUGHN-B 03/31/2010 040110 421078 10,000.00 03/31/2010 INV PD SETTLEMENT CASE#3:69CV13,5
CHECK DATE: 04/05/2010
CINTRON V VAUGHN-C 03/31/2010 040110 421079 62,500.00 03/31/2010 INV PD SETTLEMENT CASE#3:69CV13,5
CHECK DATE: 04/05/2010
__________________
135,000.00
40749 La Paloma Sabanera Coffeehouse & Booksto
1130 03/22/2010 041610 421866 1,834.00 04/21/2010 INV PD CATERING WALKERS/TALKERS T
CHECK DATE: 04/19/2010
40761 Randy Bull
HEALTH INS FY2010 04/30/2010 043010 422677 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20106 03/30/2010 040110 420775 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
40762 William S. Marks
HEALTH INS FY2010 04/30/2010 043010 423169 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20106 03/30/2010 040110 421150 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
40763 Veronica Matthew
HEALTH INS FY2010 04/30/2010 043010 422960 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20106 03/30/2010 040110 420998 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 285
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
100.00
40764 Matthew Campbell
HEALTH INS FY2010 04/30/2010 043010 422684 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20106 03/30/2010 040110 420780 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
40917 Dolphin Capital Corp.
2301155 02/23/2010 043010 422764 21.93 04/30/2010 INV PD Hartford Public Library 01
CHECK DATE: 04/30/2010
2373980 03/26/2010 042310 422253 193.93 04/16/2010 INV PD Contract # 019-4768193-001
CHECK DATE: 04/26/2010
__________________
215.86
40924 Sign A Rama
5106 109182 02/25/2010 041610 422019 247.50 03/27/2010 INV PD SIGNS, SIGN MATERIALS, SIG
CHECK DATE: 04/19/2010
40926 Mackin Library Media
261607 107925 03/04/2010 040110 420980 731.74 04/03/2010 INV PD Pymt - Inv# 261607 CUST.2
CHECK DATE: 04/05/2010
40927 Art Print Resources
21643 108024 11/05/2009 040110 420741 646.00 12/05/2009 INV PD Pymt - Inv# 21643
CHECK DATE: 04/05/2010
40934 Educational Theatre Association
040510 04/05/2010 040910 421321 4,120.00 04/09/2010 INV PD PYMT-CLASSICAL MAGNET SCHO
CHECK DATE: 04/12/2010
40935 Fuss & O'Neill Enviroscience, LLC
0004591#29- FISHER 101161 03/24/2010 043010 423630 4,231.25 05/05/2010 INV PD PYMT #29 2/27/10 FISHER MA
CHECK DATE: 04/30/2010
0004614#21- HOOKER 811303 12/21/2009 043010 422820 1,575.00 04/29/2010 INV PD PYMT #21 SERVICES THROUGH
CHECK DATE: 04/30/2010
0004791#22- HOOKER 811303 02/15/2010 043010 422820 1,381.75 04/29/2010 INV PD PYMT #22 SERVICES THROUGH
CHECK DATE: 04/30/2010
0004899#23- HOOKER 811303 03/17/2010 043010 423630 281.25 05/04/2010 INV PD PYMT #23 2/27/10 HOOKER MA
CHECK DATE: 04/30/2010
0005001#30- FISHER 101161 04/08/2010 043010 423630 566.25 05/05/2010 INV PD PYMT #30 3/27/10 FISHER M
CHECK DATE: 04/30/2010
0005002#24 811303 04/08/2010 043010 423630 3,200.72 05/04/2010 INV PD PYMT #24 3/27/10 HOOKER MA
CHECK DATE: 04/30/2010
FISHER- 26-0004597 101161 11/28/2009 040910 421342 18,731.25 04/09/2010 INV PD PYMT #26 INV.0004597 11/28
CHECK DATE: 04/12/2010
FISHER- 27-0004665 101161 12/26/2009 040910 421342 8,005.00 04/09/2010 INV PD PYMT #27 12/26/09 FISHR IN
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 286
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/12/2010
FISHER- 28-0004792 101161 01/30/2010 040910 421342 2,185.00 04/09/2010 INV PD PYMT #28 1/30/10 FISHER IN
CHECK DATE: 04/12/2010
HOOKER- 20-0004511 811303 10/31/2009 040910 421342 8,854.52 04/09/2010 INV PD PYMT #20 10/31/09 HOOKER I
CHECK DATE: 04/12/2010
__________________
49,011.99
41043 Spurwink Services
HAR001022810 107926 03/03/2010 041610 422030 10,028.20 04/02/2010 INV PD Pymt - Inv# HAR0021022810
CHECK DATE: 04/19/2010
41067 Gabrielle Fiore
032910 03/29/2010 042310 422292 144.00 04/23/2010 INV PD TRAVEL ADVANCE FOR MEALS O
CHECK DATE: 04/26/2010
41070 East Coast Terminals, Inc.
28862 106592 03/09/2010 041610 421771 219.69 04/08/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 04/19/2010
28863 106592 03/18/2010 041610 421771 100.00 04/17/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 04/19/2010
__________________
319.69
41127 Little Angels Learning Center
5009 108033 04/07/2010 042310 422365 27,820.00 04/23/2010 INV PD SCHOOL READINESS SVCS MAR
CHECK DATE: 04/26/2010
41146 Mika Research & Training, Llc
0224 03/12/2010 043010 422972 7,815.00 04/16/2010 INV PD INVOICE#0224 2009-2010 EAR
CHECK DATE: 04/30/2010
41149 Higgins Office Products, Inc.
IN19893 02/01/2010 043010 422868 5,526.81 03/03/2010 INV PD HFD Acct#66665 CP80 PLUS P
CHECK DATE: 04/30/2010
41157 Gilbane Building Company
13 108201 03/12/2010 042310 422302 1,265,155.26 04/11/2010 INV PD PYMT #13 2/28/10 HARTFORD
CHECK DATE: 04/26/2010
41159 World Education
041510 04/15/2010 042310 422507 249.00 04/23/2010 INV PD REGISTRATION FEE-MARGUERIT
CHECK DATE: 04/26/2010
41162 Connecticut Catalytic Converters, Llc
164754 03/08/2010 042310 422221 329.72 04/07/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/26/2010
165014 03/12/2010 042310 422221 505.26 04/11/2010 INV PD AUTOMOTIVE AND TRAILER EQU
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/26/2010
165015 03/12/2010 042310 422221 12.12 04/11/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/26/2010
165064 03/12/2010 042310 422221 143.19 04/11/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/26/2010
165897 03/25/2010 042310 422221 283.46 04/24/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 04/26/2010
__________________
1,273.75
41165 Downes Construction Company, LLC
#29 810392 02/28/2010 040110 420840 59,819.19 04/01/2010 INV PD PYMT #29 2/28/10 KINSELLA
CHECK DATE: 04/05/2010
#29R 810392 02/28/2010 040110 420840 365,401.60 04/01/2010 INV PD PYMT #29R 2/28/10 KINSELLA
CHECK DATE: 04/05/2010
__________________
425,220.79
41177 David TenEyck
67008 02/04/2010 041610 422049 108.12 04/02/2010 INV PD INVOICE#67008
CHECK DATE: 04/19/2010
41193 Horton International, LLC
20100316 03/23/2010 040110 420923 10,000.00 04/02/2010 INV PD 2nd Retainer, Executive Di
CHECK DATE: 04/05/2010
41221 Garrett W. Johnson
#208 03/09/2010 040110 420887 140.00 03/29/2010 INV PD MAyor Pkng Hearing Svcs 3/
CHECK DATE: 04/05/2010
#209 03/10/2010 040110 420887 140.00 03/29/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 04/05/2010
#210 03/11/2010 040110 420887 140.00 03/29/2010 INV PD Mayor Pkng Hearing SvcS 3/
CHECK DATE: 04/05/2010
#211 03/16/2010 040110 420887 140.00 04/05/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 04/05/2010
#212 03/18/2010 040110 420887 140.00 04/05/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 04/05/2010
#213 03/23/2010 040910 421347 140.00 04/12/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 04/12/2010
#214 03/25/2010 040910 421347 140.00 04/12/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 04/12/2010
#215 03/30/2010 041610 421803 140.00 04/19/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 04/19/2010
#216 04/01/2010 041610 421803 140.00 04/19/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 04/19/2010
#217 04/06/2010 042310 422295 140.00 04/26/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 04/26/2010
#219 04/13/2010 043010 422825 140.00 05/03/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 04/30/2010
#220 04/15/2010 043010 422825 140.00 05/03/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 288
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
1,680.00
41256 Creative Construction Of New England,LLC
41910 04/19/2010 043010 422733 25,664.00 04/19/2010 INV PD Final payment 877 Capitol
CHECK DATE: 04/30/2010
41267 Elite Construction Rentals Llc
13263 03/08/2010 040110 420849 90.00 04/07/2010 INV PD Contract#1707 CUST#C10480
CHECK DATE: 04/05/2010
13318 03/15/2010 042310 422263 75.00 04/14/2010 INV PD Inv#13318, Cont#583 CUST.C
CHECK DATE: 04/26/2010
13437 03/30/2010 042310 422263 90.00 04/29/2010 INV PD Inv#13437 Cont#2533 2/26-3
CHECK DATE: 04/26/2010
13522 04/02/2010 043010 422780 90.00 05/02/2010 INV PD Inv#13522 Cont#1707 3/5-4/
CHECK DATE: 04/30/2010
__________________
345.00
41416 Athletic Trainer Solutions, Llc
455 106069 03/17/2010 041610 421696 3,195.00 04/16/2010 INV PD Pymt-Inv# 455
CHECK DATE: 04/19/2010
41491 International Baccalaureate North Americ
10002012 12/28/2009 040110 420934 5,000.00 04/01/2010 INV PD PYMT-INVOICE#10002012
CHECK DATE: 04/05/2010
41518 Tech Depot
B10014430V1 109621 03/04/2010 040110 421105 702.10 04/03/2010 INV PD Pymt Inv.# B10014430v1
CHECK DATE: 04/05/2010
B10014430V2 109621 03/04/2010 040910 421543 225.40 04/01/2010 INV PD Pymt- Inv.# B10014430V2
CHECK DATE: 04/12/2010
B100315690V1 03/23/2010 043010 423110 72.90 04/22/2010 INV PD FINANCE/TAX A#070814085
CHECK DATE: 04/30/2010
__________________
1,000.40
41554 Andy Sanzaro
020310 02/03/2010 040110 420734 56.18 03/26/2010 INV PD GAME 2/3/10
CHECK DATE: 04/05/2010
41579 Rayna Dyton White
#143 03/08/2010 040110 421051 140.00 03/29/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 04/05/2010
#144 03/12/2010 040110 421051 140.00 03/29/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 04/05/2010
#145 03/15/2010 040110 421051 140.00 04/05/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 04/05/2010
#146 03/19/2010 040110 421051 140.00 04/05/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 04/05/2010
#147 03/22/2010 040910 421492 140.00 04/12/2010 INV PD Mayor Pkng Hearing Svcs 3/
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 289
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/12/2010
#148 03/26/2010 040910 421492 140.00 04/12/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 04/12/2010
#149 03/29/2010 041610 421992 140.00 04/19/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 04/19/2010
#150 04/05/2010 042310 422419 140.00 04/26/2010 INV PD Mayior Pkng Hearing Svcs 4
CHECK DATE: 04/26/2010
#151 04/09/2010 042310 422419 140.00 04/26/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 04/26/2010
#152 04/12/2010 043010 423051 140.00 05/03/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 04/30/2010
#153 04/16/2010 043010 423051 140.00 05/03/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 04/30/2010
__________________
1,540.00
41637 Crss
482 02/17/2010 041610 421755 1,000.00 04/09/2010 INV PD PYMT-INVOICE#482
CHECK DATE: 04/19/2010
41654 New England Assistive Technology (Neat)
00026557 02/13/2009 043010 423001 95.00 04/16/2010 INV PD INVOICE#00026557
CHECK DATE: 04/30/2010
00026558 02/13/2009 043010 423001 20.00 04/16/2010 INV PD INVOICE#00026558
CHECK DATE: 04/30/2010
00027183 08/11/2009 043010 423001 115.00 04/16/2010 INV PD INVOICE#00027183
CHECK DATE: 04/30/2010
__________________
230.00
41701 Todd Zinker
022310 02/23/2010 040110 421155 64.95 03/19/2010 INV PD GAME 2/23/10
CHECK DATE: 04/05/2010
022610 02/26/2010 040110 421155 64.95 03/19/2010 INV PD GAME 2/16/10
CHECK DATE: 04/05/2010
__________________
129.90
41721 Minerva DeLeon
Dem TC AUDIT 04/06/2010 040910 421307 195.00 04/09/2010 INV PD DEM TC AUDIT 4/1/10
CHECK DATE: 04/12/2010
41852 Michael Sanzaro
111309 11/13/2009 043010 422969 84.43 04/30/2010 INV PD GAME 11/13/09
CHECK DATE: 04/30/2010
41860 Michael Salius
10-014 107400 04/01/2010 043010 422968 4,987.50 05/01/2010 INV PD OFYC CONSULTING SVCS MAR 2
CHECK DATE: 04/30/2010
41877 Cintas Fire Protection
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 290
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
0600211514 03/25/2010 042310 422210 65.35 04/24/2010 INV PD Customer 01075 INV.0600211
CHECK DATE: 04/26/2010
41919 American Tax Funding, Llc
104 WESTMINSTER 2006 04/08/2010 040910 421224 1,146.21 04/08/2010 INV PD Finance Tax Trans Pay Recv
CHECK DATE: 04/12/2010
30 STANWOOD ST 2005 04/13/2010 041610 421691 159.36 04/14/2010 INV PD Fiance Tax Trans Pay Recvd
CHECK DATE: 04/19/2010
61-63 WARD ST 1997 03/29/2010 040910 421224 7,662.46 03/30/2010 INV PD Finance Tax Lien sold in e
CHECK DATE: 04/12/2010
__________________
8,968.03
41939 George Hoffman
012710 01/27/2010 040910 421350 86.63 04/02/2010 INV PD GAME 1/27/10
CHECK DATE: 04/12/2010
41961 SkyTerra LP
1000157102-03/14/10 102445 03/14/2010 041610 422022 147.38 04/13/2010 INV PD Acct. # 1000157102, Charge
CHECK DATE: 04/19/2010
41968 Erika Fangiullo
020910 02/09/2010 040110 420857 64.94 03/19/2010 INV PD GAME 2/9/10
CHECK DATE: 04/05/2010
42012 George Gilhuly
022410 02/24/2010 040910 421351 75.00 04/02/2010 INV PD GAME 2/24/10
CHECK DATE: 04/12/2010
42016 Alison Lemire
022410 02/24/2010 040910 421420 76.88 04/02/2010 INV PD GAME 2/24/10
CHECK DATE: 04/12/2010
42020 Ernel Wint
April 2010 106371 04/01/2010 043010 422790 350.00 04/30/2010 INV PD April 1, 2010 Website Des
CHECK DATE: 04/30/2010
42036 Open Doors Learning Center
10020DLC2010 109168 03/12/2010 041610 421957 19,483.75 04/11/2010 INV PD 10020DLC2010, TUTORING MIL
CHECK DATE: 04/19/2010
1003ODLC2010 109168 03/24/2010 042310 422401 6,985.00 04/23/2010 INV PD 1003ODLC2010, TUTORING AT
CHECK DATE: 04/26/2010
__________________
26,468.75
42037 Smarties Tutoring Services, LLC
2009111 109169 03/06/2010 040910 421520 26,656.00 04/05/2010 INV PD 2009111 TUTORING, BELLIZZ
CHECK DATE: 04/12/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 291
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
2009121 109169 03/06/2010 040910 421520 74,088.00 04/05/2010 INV PD 2009121 TUTORING, BELLIZZ
CHECK DATE: 04/12/2010
2010011 109169 03/24/2010 042310 422445 128,301.60 04/23/2010 INV PD 2010011 TUTORING SERVICES
CHECK DATE: 04/26/2010
__________________
229,045.60
42059 Elkey's Learning Experience
5009 107930 04/07/2010 042310 422264 8,346.00 04/23/2010 INV PD SCHOOL READINESS SVCS MAR
CHECK DATE: 04/26/2010
42062 Hands On Hartford
HOPWA3 107931 04/14/2010 041610 421817 45,758.78 04/16/2010 INV PD HOPWA3
CHECK DATE: 04/19/2010
42067 Brb Construction, Llc
211158 04/11/2010 041610 421714 11,250.00 04/14/2010 INV PD HPL1991, 28-30 Amity St, M
CHECK DATE: 04/19/2010
853334 03/17/2010 040910 421243 14,700.00 04/07/2010 INV PD HPG1919, Maxine Wallen, 26
CHECK DATE: 04/12/2010
__________________
25,950.00
42071 Pequenin Children'S Multicultural Readin
5009 107779 04/07/2010 042310 422405 50,076.00 04/23/2010 INV PD SCHOOL READINESS SVCS MAR
CHECK DATE: 04/26/2010
42099 Kenneth Manson
REFEREE 02/03/2010 040110 420985 56.18 03/19/2010 INV PD GAME 2/3/10
CHECK DATE: 04/05/2010
42101 Jonathan Greenfield
011910 01/19/2010 040910 421388 56.18 04/02/2010 INV PD GAME 1/19/10
CHECK DATE: 04/12/2010
42128 Leanna Edwards
020810 02/08/2010 040110 420846 37.00 03/26/2010 INV PD GAME 2/8/10
CHECK DATE: 04/05/2010
021110 02/11/2010 040110 420846 38.50 03/26/2010 INV PD GAME 2/11/10
CHECK DATE: 04/05/2010
021810 02/18/2010 040110 420846 32.50 03/26/2010 INV PD GAME 2/18/10
CHECK DATE: 04/05/2010
__________________
108.00
42131 Patricia M. Torruella
205519 107401 03/08/2010 040110 421116 900.00 04/07/2010 INV PD OFYC CONSULTING SVCS FEB 4
CHECK DATE: 04/05/2010
42169 Thomas Cronin, Sr.
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 292
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

020610 02/06/2010 040110 420819 56.18 03/26/2010 INV PD GAME 2/6/10

CHECK DATE: 04/05/2010
42178 Youth Light Inc.
1032259 110267 04/01/2010 043010 423180 229.54 04/30/2010 INV PD Pymt - Inv# 1032259
CHECK DATE: 04/30/2010
42201 The Hobart West Group
1159280 03/05/2010 040110 420919 357.36 04/04/2010 INV PD FINANCE/TAX CUST#10497
CHECK DATE: 04/05/2010
1159404 03/12/2010 041610 421836 446.70 04/11/2010 INV PD FINANCE/TAX A#10497
CHECK DATE: 04/19/2010
1159534 03/19/2010 041610 421836 357.36 04/11/2010 INV PD FINANCE/TAX A#10497
CHECK DATE: 04/19/2010
1159660 03/26/2010 041610 421836 238.24 04/11/2010 INV PD FINANCE/TAX A#10497
CHECK DATE: 04/19/2010
__________________
1,399.66
42252 Sertex, Llc
4468 111001 07/15/2009 043010 423082 3,097.00 08/14/2009 INV PD TELEPHONE EQUIPMENT, ACCES
CHECK DATE: 04/30/2010
4476 111001 10/01/2009 043010 423082 3,097.00 10/31/2009 INV PD TELEPHONE EQUIPMENT, ACCES
CHECK DATE: 04/30/2010
4676 111001 01/02/2010 043010 423082 3,097.00 02/01/2010 INV PD TELEPHONE EQUIPMENT, ACCES
CHECK DATE: 04/30/2010
4705 111001 03/15/2010 043010 423082 3,097.00 04/14/2010 INV PD TELEPHONE EQUIPMENT, ACCES
CHECK DATE: 04/30/2010
__________________
12,388.00
42354 Master Carpenters. LLC
001 04/01/2010 040910 421433 8,617.50 04/07/2010 INV PD HPG1990, Jesumene Davis 18
CHECK DATE: 04/12/2010
005a 03/25/2010 040910 421433 17,775.00 04/07/2010 INV PD HPG1958, HPL1987-Tykisha W
CHECK DATE: 04/12/2010
007 04/26/2010 043010 422959 12,330.00 04/27/2010 INV PD HPG1965, Dorrett kerr, 93-
CHECK DATE: 04/30/2010
__________________
38,722.50
42446 Eps Publishing
10496877 108456 03/02/2010 040110 420854 171.90 04/01/2010 INV PD Pymt - INv# 10496877
CHECK DATE: 04/05/2010
42469 PDS Engineering & Construction, Inc.
24 811249 02/28/2010 041610 421965 1,673,623.03 04/16/2010 INV PD PYMT #24 2/28/10 HOOKER
CHECK DATE: 04/19/2010
42485 Pongo The Clown, Llc.
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 293
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
MFF121 04/06/2010 041610 421979 637.50 04/16/2010 INV PD PARTIAL PAYMENT CHDN ENTER
CHECK DATE: 04/19/2010
MFF122 04/22/2010 042310 422410 637.50 04/23/2010 INV PD FINAL PAYMENT CHDN/SENTERT
CHECK DATE: 04/26/2010
__________________
1,275.00
42501 NCDA, Region 1 - New England
SPRING 2010 04/13/2010 041610 421904 110.00 04/16/2010 INV PD REG 1 SPRING 2010/BLINT/LO
CHECK DATE: 04/19/2010
42519 Paul H Brookes Publishing
542070 109695 03/05/2010 040110 421035 922.72 04/02/2010 INV PD Pymt-Inv# 542070 Cust# 1
CHECK DATE: 04/05/2010
42625 Robert A. Gordon
Pathways 2010-01 106801 03/16/2010 040910 421354 2,000.00 04/06/2010 INV PD Pymt-Inv# Pathways 2010-0
CHECK DATE: 04/12/2010
42627 Heidi Kirchofer Dba Martica Arts
MFF107 03/24/2010 042310 422372 2,500.00 04/23/2010 INV PD CHILDREN'S ENTERTAINMENT M
CHECK DATE: 04/26/2010
42670 Gois Broadcasting Of CT
0573-019 03/01/2010 041610 421811 3,192.00 04/09/2010 INV PD PYMT-ORDER ID#0573-019
CHECK DATE: 04/19/2010
0573-020 03/01/2010 041610 421811 3,612.00 04/09/2010 INV PD PYMT-ORDER ID#0573-020
CHECK DATE: 04/19/2010
0573-021 03/01/2010 041610 421811 3,192.00 04/09/2010 INV PD PYMT-ORDER ID #0573-021
CHECK DATE: 04/19/2010
__________________
9,996.00
42673 Paul Marioni
022010 02/20/2010 040110 421036 56.18 03/26/2010 INV PD GAME 2/20/10
CHECK DATE: 04/05/2010
42682 Crowd Control Warehouse
22644 108989 02/16/2010 040110 420821 2,106.00 03/18/2010 INV PD Pymt-Inv# 22644
CHECK DATE: 04/05/2010
22645 108989 02/16/2010 040110 420821 640.00 03/18/2010 INV PD Pymt-Inv# 22645
CHECK DATE: 04/05/2010
__________________
2,746.00
42703 Bounce Around Inflatables
10 110268 03/18/2010 042310 422192 219.91 04/17/2010 INV PD Pymt -Inv# 10
CHECK DATE: 04/26/2010
9 109396 03/08/2010 040110 420766 584.23 04/07/2010 INV PD Pymt-Inv# 9
CHECK DATE: 04/05/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 294
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
804.14
42842 RecycleBank, LLC
2487 107756 11/17/2009 040910 421494 7,900.00 12/17/2009 INV PD SINGLE STREAM RECY AWARDS
CHECK DATE: 04/12/2010
2561 107756 11/30/2009 040910 421494 4,216.80 12/30/2009 INV PD SINGLE STREAM RECY AWARDS
CHECK DATE: 04/12/2010
2793 107756 02/28/2010 040910 421494 5,448.90 03/30/2010 INV PD SINGLE STREAM RECY AWARDS
CHECK DATE: 04/12/2010
__________________
17,565.70
42961 The Guidance Group, Inc.
SI-118585 109741 03/15/2010 041610 422058 254.98 04/14/2010 INV PD INVOICE# SI-118585
CHECK DATE: 04/19/2010
45054 Terry Williams, Petty Cash
030210 03/02/2010 041610 422050 37.60 04/01/2010 INV PD Treasurer REPLENISH PC, PO
CHECK DATE: 04/19/2010
45175 Essential Glass Coating, LLC
1000818 108817 03/31/2010 043010 422791 935.00 04/30/2010 INV PD WINDOW INSTALLATION SVCS,P
CHECK DATE: 04/30/2010
45331 K & S Distributors Inc.
220725 102453 02/25/2010 040110 420954 153.59 03/27/2010 INV PD 220725 WAVERLY
CHECK DATE: 04/05/2010
220812 102453 03/01/2010 040110 420954 131.23 03/31/2010 INV PD 220812 MILNER
CHECK DATE: 04/05/2010
220813 102453 03/01/2010 040110 420954 138.90 03/31/2010 INV PD 220813 MILNER
CHECK DATE: 04/05/2010
220875 102453 03/02/2010 040110 420954 35.66 04/01/2010 INV PD 220875 CLARK
CHECK DATE: 04/05/2010
220946 102453 03/03/2010 041610 421857 1,549.47 04/02/2010 INV PD 220946 MILNER
CHECK DATE: 04/19/2010
220947 102453 03/03/2010 040110 420954 64.96 04/01/2010 INV PD 220947 W-MIDDLE
CHECK DATE: 04/05/2010
221059 102453 03/05/2010 041610 421857 50.45 04/04/2010 INV PD 158428 NAYLOR
CHECK DATE: 04/19/2010
221176 102453 03/08/2010 041610 421857 187.05 04/07/2010 INV PD 221176 W-MIDDLE
CHECK DATE: 04/19/2010
221203 102453 03/09/2010 041610 421857 205.64 04/08/2010 INV PD 221203 BURNS
CHECK DATE: 04/19/2010
221216 102453 03/09/2010 041610 421857 121.50 04/08/2010 INV PD 221216 WEBSTER
CHECK DATE: 04/19/2010
221335 102453 03/10/2010 041610 421857 88.40 04/09/2010 INV PD 221335 NAYLOR
CHECK DATE: 04/19/2010
221336 102453 03/10/2010 041610 421857 78.00 04/09/2010 INV PD 221336 HPHS
CHECK DATE: 04/19/2010
221384 102453 03/11/2010 041610 421857 430.00 04/10/2010 INV PD 221384 WEAVER
CHECK DATE: 04/19/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 295
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
221473 102453 03/15/2010 041610 421857 44.58 04/14/2010 INV PD 221473 HPHS Cust# HAR15
CHECK DATE: 04/19/2010
221596 102453 03/16/2010 042310 422353 178.01 04/23/2010 INV PD Inv.# 221596 Cust# HAR
CHECK DATE: 04/26/2010
221597 102453 03/16/2010 042310 422353 68.60 04/23/2010 INV PD Inv.# 221597 Cust# HA
CHECK DATE: 04/26/2010
221598 102453 03/16/2010 042310 422353 72.24 04/23/2010 INV PD Inv.# 221598 Cust# HAR
CHECK DATE: 04/26/2010
221600 102453 03/16/2010 042310 422353 117.00 04/23/2010 INV PD 221600 HPHS
CHECK DATE: 04/26/2010
221836 102453 03/23/2010 042310 422353 75.45 04/22/2010 INV PD 221836 HPHS
CHECK DATE: 04/26/2010
221840 102453 03/23/2010 042310 422353 104.50 04/22/2010 INV PD 221840 HPHS
CHECK DATE: 04/26/2010
221844 102453 03/23/2010 042310 422353 120.85 04/22/2010 INV PD 221844 BURNS
CHECK DATE: 04/26/2010
221851 102453 03/23/2010 042310 422353 118.50 04/22/2010 INV PD 221851 HMMS
CHECK DATE: 04/26/2010
221859 102453 03/23/2010 042310 422353 51.50 04/22/2010 INV PD 221859 SANCHEZ
CHECK DATE: 04/26/2010
221929 102453 03/24/2010 042310 422353 261.99 04/23/2010 INV PD 221929 HPHS
CHECK DATE: 04/26/2010
221987 102453 03/25/2010 043010 422916 224.36 04/24/2010 INV PD 221987 NAYLOR
CHECK DATE: 04/30/2010
222089 102453 03/26/2010 043010 422916 61.15 04/25/2010 INV PD 222089 HMMS
CHECK DATE: 04/30/2010
222110 102453 03/29/2010 043010 422916 61.15 04/28/2010 INV PD 222110 SANCHEZ
CHECK DATE: 04/30/2010
222199 102453 03/30/2010 043010 422916 182.30 04/29/2010 INV PD 222199 BURNS
CHECK DATE: 04/30/2010
__________________
4,977.03
45576 McKesson Medical
19881384 03/23/2010 041610 421882 116.50 04/22/2010 INV PD A#460778;-I#19881384;-MEDI
CHECK DATE: 04/19/2010
45595 Barnes & Noble
IN 1802436 107073 03/03/2010 040910 421235 247.00 04/02/2010 INV PD Pymt - Inv# IN 1802436
CHECK DATE: 04/12/2010
IN 1818561 107073 03/29/2010 043010 422649 184.75 04/28/2010 INV PD Pymt - Inv# IN 1818561
CHECK DATE: 04/30/2010
IN 1807759 109585 03/11/2010 043010 422649 279.68 04/10/2010 INV PD INVOICE# IN 1807759
CHECK DATE: 04/30/2010
__________________
711.43
45611 Camera Bar LLC
A71848 106037 03/08/2010 042310 422199 315.93 04/07/2010 INV PD 106037HPDK-9UnitOlympusSty
CHECK DATE: 04/26/2010
45622 Advantage Press, Inc
205756 03/04/2010 042310 422151 632.00 04/09/2010 INV PD INVOICE#205756
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 296
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/26/2010
45676 Strategic Building Solutions LLC
UNIVERSITY- 3-5571 105554 10/08/2009 040910 421531 11,336.00 04/09/2010 INV PD PYMT #3 10/8/09 UNIVERSITY
CHECK DATE: 04/12/2010
UNIVERSITY- 4-5659 105554 11/17/2009 040910 421531 4,536.00 04/09/2010 INV PD PYMT #4 11/17/09 UNIVERSIT
CHECK DATE: 04/12/2010
UNIVERSITY- 5-5759 105554 12/04/2009 040910 421531 2,208.00 04/09/2010 INV PD PYMT #5 12/4/09 UNIVERSITY
CHECK DATE: 04/12/2010
__________________
18,080.00
45709 Pride & Joy Learning Academy LLC
5009 107780 04/07/2010 042310 422413 13,214.50 04/23/2010 INV PD SCHOOL READINESS SVCS MAR
CHECK DATE: 04/26/2010
45779 US Bank NA
2612834 04/16/2010 042310 422493 3,000.00 04/23/2010 INV PD Finance Acct#802674200 Hfd
CHECK DATE: 04/26/2010
2612854 04/16/2010 043010 423142 500.00 04/30/2010 INV PD AC#802874300 INV.2612854 F
CHECK DATE: 04/30/2010
__________________
3,500.00
45895 Hillcrest Educational Centers, Inc.
Dec 2009 107709 12/31/2009 043010 422872 43,307.84 01/30/2010 INV PD Pymt - Inv# Dec 2009
CHECK DATE: 04/30/2010
45997 Handwritting Without Tears, Inc.
487972-1 110087 03/25/2010 043010 422844 1,318.41 04/24/2010 INV PD PRE K TEACHING SUPPLIES CU
CHECK DATE: 04/30/2010
45999 Mari, Inc
087478 108729 03/04/2010 040110 420988 576.45 04/03/2010 INV PD Pymt-Inv# 087478 CUST.ID.
CHECK DATE: 04/05/2010
46033 Evergreen Center, Inc.
I012437 107710 01/31/2010 041610 421780 6,065.77 03/03/2010 INV PD Pymt-Inv# I012437
CHECK DATE: 04/19/2010
IO12668 107710 02/28/2010 043010 422796 5,478.76 03/31/2010 INV PD Pymt - Inv# IO12668
CHECK DATE: 04/30/2010
__________________
11,544.53
46038 Sanditz Travel Management
0331272 03/12/2010 042310 422431 401.80 04/11/2010 INV PD Inv. 0331272, Cust. 2264,
CHECK DATE: 04/26/2010
0331607 03/17/2010 041610 422007 250.40 04/16/2010 INV PD Conference Expenses
CHECK DATE: 04/19/2010
0331608 03/17/2010 041610 422007 250.40 04/16/2010 INV PD Conference expense
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 297
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/19/2010
__________________
902.60
46165 Tesla Systems, Inc.
9452 03/18/2010 041610 422051 630.00 04/16/2010 INV PD Service call for NICE vide
CHECK DATE: 04/19/2010
46202 Mark Bottomley
HEALTH INS FY2010 04/30/2010 043010 422666 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/30/2010
HEALTH INS FY20106 03/30/2010 040110 420765 50.00 04/01/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 04/05/2010
__________________
100.00
46281 Capital Credit Inc.
786 109449 03/30/2010 042310 422200 849.00 04/16/2010 INV PD INV.786 CUST.ID#70 3/22-3/
CHECK DATE: 04/26/2010
820 109449 04/06/2010 042310 422200 680.32 04/16/2010 INV PD INV.820 CUST.ID.70 3/29-4/
CHECK DATE: 04/26/2010
854 109449 04/13/2010 043010 422687 899.60 04/23/2010 INV PD INV.854 CUST.ID.70 4/5-4/9
CHECK DATE: 04/30/2010
889 109449 04/20/2010 043010 422687 719.69 04/23/2010 INV PD INV.889 CUST.ID.70 4/13-4/
CHECK DATE: 04/30/2010
__________________
3,148.61
46329 Michael K. Marshall
02232010 107153 02/23/2010 043010 423118 400.00 03/25/2010 INV PD PUBLICATION SUBSCRIPTION
CHECK DATE: 04/30/2010
46337 Ministry of Fire for Jesus Christ, Inc.
5009 107781 04/07/2010 042310 422170 11,128.00 04/23/2010 INV PD SCHOOL READINESS SVCS MAR
CHECK DATE: 04/26/2010
46354 Reminderband, Inc.
131003 109587 03/15/2010 042310 422423 384.00 04/14/2010 INV PD INVOICE# 131003
CHECK DATE: 04/26/2010
46361 Alice Demma
102 03/31/2010 041610 421762 125.00 04/16/2010 INV PD KNITTING CLASSES MARCH 201
CHECK DATE: 04/19/2010
46362 Ferrante John
100 03/31/2010 041610 421785 500.00 04/16/2010 INV PD COMPUTER CLASSES FOR MARCH
CHECK DATE: 04/19/2010
46378 Ideas Unlimited Seminars, Inc.
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 298
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
29590 03/09/2010 043010 422878 6,591.00 04/09/2010 INV PD INVOICE#29590 OCN#61845 4/
CHECK DATE: 04/30/2010
46379 Anju Meenattoor
079 03/04/2010 040910 421440 720.00 04/03/2010 INV PD Hartford Public Library
CHECK DATE: 04/12/2010
080 03/04/2010 040910 421440 720.00 04/03/2010 INV PD Hartford Public Library
CHECK DATE: 04/12/2010
081 03/04/2010 040910 421440 720.00 04/03/2010 INV PD Hartford Public Library
CHECK DATE: 04/12/2010
082 04/06/2010 040910 421440 240.00 04/15/2010 INV PD HPL
CHECK DATE: 04/12/2010
083 04/06/2010 040910 421440 240.00 04/15/2010 INV PD HPL
CHECK DATE: 04/12/2010
084 04/06/2010 040910 421440 240.00 04/15/2010 INV PD HPL
CHECK DATE: 04/12/2010
__________________
2,880.00
46399 Sandra J Barber Aerobics
Aerobics Prog 107016 02/25/2010 040110 420748 560.00 03/26/2010 INV PD Pymt - Inv# Aerobics Prog
CHECK DATE: 04/05/2010
46402 Brie Kluytenaar
#39 03/17/2010 040110 420961 140.00 04/05/2010 INV PD MAyor Pkng Hearing Svcs 3/
CHECK DATE: 04/05/2010
#40 03/24/2010 040910 421404 140.00 04/12/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 04/12/2010
#41 03/31/2010 041610 421862 140.00 04/19/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 04/19/2010
#42 04/07/2010 042310 422355 140.00 04/26/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 04/26/2010
#43 04/14/2010 043010 422922 140.00 05/03/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 04/30/2010
__________________
700.00
46404 John S. Mirtle
#66 03/15/2010 040110 421011 140.00 04/05/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 04/05/2010
#67 03/22/2010 040910 421451 140.00 04/12/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 04/12/2010
#68 03/29/2010 041610 421889 140.00 04/19/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 04/19/2010
#69 04/05/2010 042310 422379 140.00 04/26/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 04/26/2010
#70 04/14/2010 043010 422974 140.00 05/03/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 04/30/2010
__________________
700.00
46405 Kristen D. Garlans
#68 03/12/2010 040110 420886 140.00 03/29/2010 INV PD Mayor Pkng Hearing Svcs 3/
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 299
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/05/2010
#69 03/19/2010 040110 420886 140.00 04/05/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 04/05/2010
#70 03/26/2010 040910 421346 140.00 04/12/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 04/12/2010
#71 04/09/2010 042310 422294 140.00 04/26/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 04/26/2010
#72 04/16/2010 043010 422824 140.00 05/03/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 04/30/2010
__________________
700.00
46425 Screenvision Direct
086938 107694 11/13/2009 040110 421080 8,226.64 04/01/2010 INV PD 086938 HMMS
CHECK DATE: 04/05/2010
INV-087020 108279 11/24/2009 040910 421514 900.00 04/08/2010 INV PD INV-087020 CHOICE OFFICE
CHECK DATE: 04/12/2010
__________________
9,126.64
46427 Joanne M. Spongberg
100227 02/27/2010 040910 421524 140.00 03/29/2010 INV PD Hartford Public Library
CHECK DATE: 04/12/2010
46428 Latha Ilangovan
201001N01 03/04/2010 040110 420928 627.80 04/01/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
46501 Cary Panciera
011510 01/15/2010 040110 421031 64.95 03/26/2010 INV PD GAME 1/15/10
CHECK DATE: 04/05/2010
021210 02/12/2010 040110 421031 64.95 03/26/2010 INV PD GAME 2/12/10
CHECK DATE: 04/05/2010
__________________
129.90
46509 Conserva Equine
14 107323 03/19/2010 042310 422229 900.00 04/18/2010 INV PD 107323HPD2675AnnualVac's'3
CHECK DATE: 04/26/2010
46513 Blue Seal Feeds
709-6583 107226 03/10/2010 042310 422190 1,200.00 04/09/2010 INV PD 107226HPDMtdPatrlAcct323:
CHECK DATE: 04/26/2010
46552 Luis Soto
B1841064 10/27/2009 043010 423092 60.00 11/17/2009 INV PD RIEMBURSEMENT ELC LIC, EIC
CHECK DATE: 04/30/2010
46647 George Junior Republic School
Dec 2009-D.Oyola 108026 12/24/2009 041610 421808 1,198.50 01/23/2010 INV PD Pymt-Inv# Dec 2009-D. Oyol
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 300
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/19/2010
Dec 2009-J Alford 108026 12/24/2009 041610 421808 1,615.00 01/23/2010 INV PD Pymt-Inv# Dec 2009-J. Alf
CHECK DATE: 04/19/2010
Feb 2010 - HS 108218 03/02/2010 043010 422829 564.00 04/01/2010 INV PD Pymt-Inv# Feb 2010 - HS
CHECK DATE: 04/30/2010
Feb 2010 - JA 108026 03/02/2010 043010 422829 1,710.00 04/01/2010 INV PD Pymt - Inv# Feb 2010 - JA
CHECK DATE: 04/30/2010
Jan 2010 - DO 108218 01/29/2010 043010 422829 1,269.00 02/28/2010 INV PD Pymt - Inv# Jan 2010 - DO
CHECK DATE: 04/30/2010
Jan 2010 - H.Sidney 108218 01/29/2010 041610 421808 1,269.00 02/28/2010 INV PD Pymt-Inv# Jan 2010 - H. Si
CHECK DATE: 04/19/2010
Jan 2010-J.Alford 108026 01/29/2010 041610 421808 1,710.00 02/28/2010 INV PD Pymt-Inv# Jan 2010-J. Alf
CHECK DATE: 04/19/2010
Oct 2009-D. Oyola 108026 11/06/2009 041610 421808 1,480.50 12/06/2009 INV PD Pymt-Inv# Oct 2009-D. Oyo
CHECK DATE: 04/19/2010
__________________
10,816.00
46686 WQTQ_FM
01302010 107529 01/30/2010 043010 423177 500.00 03/24/2010 INV PD COMMUNICATIONS&MEDIA RELAT
CHECK DATE: 04/30/2010
8606958699 2/26/10 02/26/2010 041610 422090 500.00 04/09/2010 INV PD PYMT-SCHOOL CHOICE ADVERTI
CHECK DATE: 04/19/2010
__________________
1,000.00
46695 Gabrielli LaChiara
03232010 107690 03/23/2010 042310 422357 600.00 04/22/2010 INV PD INVOICE# 03232010
CHECK DATE: 04/26/2010
46710 The Marlin Company
75558 105618 04/01/2010 043010 423117 264.95 05/01/2010 INV PD Inv. # 75558, Cust. # 1266
CHECK DATE: 04/30/2010
46711 Elizabeth A. Marafino
03082010 109377 03/08/2010 041610 421879 1,980.00 04/07/2010 INV PD Consulting Services
CHECK DATE: 04/19/2010
46733 CBE Technologies, LLC
4445 109270 03/16/2010 041610 421722 49,790.00 04/15/2010 INV PD 109270HPD2ndGroup26Toughbk
CHECK DATE: 04/19/2010
46761 Joan Barker
J0310B 03/30/2010 042310 422183 1,064.00 04/23/2010 INV PD Hartford Public Library
CHECK DATE: 04/26/2010
J0410B 03/30/2010 042310 422183 952.00 04/23/2010 INV PD Hartford Public Library
CHECK DATE: 04/26/2010
__________________
2,016.00
46793 Roy Gordon
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 301
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
5650310 03/30/2010 042310 422306 748.00 04/23/2010 INV PD Hartford Public Library
CHECK DATE: 04/26/2010
46803 North American Montessori Teachers Assoc
16380 110171 03/08/2010 043010 422991 4,362.00 04/07/2010 INV PD Classroom Materials
CHECK DATE: 04/30/2010
16494 03/23/2010 043010 422991 118.00 04/16/2010 INV PD INVOICE#16494 MEMBERSHIP D
CHECK DATE: 04/30/2010
__________________
4,480.00
46821 Spaulding Youth Center
24100 107711 01/10/2010 041610 422027 6,230.40 02/10/2010 INV PD Pymt-Inv# 24100
CHECK DATE: 04/19/2010
24281 107711 02/10/2010 043010 423093 6,230.40 03/12/2010 INV PD Pymt - Inv# 24281
CHECK DATE: 04/30/2010
24480 107711 03/10/2010 041610 422027 7,164.96 04/09/2010 INV PD Pymt - Inv# 24480
CHECK DATE: 04/19/2010
__________________
19,625.76
46823 HERBS SPORT SHOP INC
46908 11/25/2009 041610 421831 1,224.06 04/02/2010 INV PD INVOICE#46908
CHECK DATE: 04/19/2010
46883 CWPM, LLC
03X00223 106142 03/31/2010 043010 422744 10,615.46 04/30/2010 INV PD Acct 977457 MARCH 2010 FEE
CHECK DATE: 04/30/2010
46886 Alex Mercado
SCORER 02/08/2010 040110 421002 32.50 03/19/2010 INV PD GAME 2/8/10
CHECK DATE: 04/05/2010
TIMER 2/2/10 02/02/2010 040110 421002 37.00 03/19/2010 INV PD GAME 2/2/10
CHECK DATE: 04/05/2010
TIMER 2/3/10 02/03/2010 040110 421002 37.00 03/19/2010 INV PD GAME 2/3/10
CHECK DATE: 04/05/2010
__________________
106.50
46890 Thomas Byrne Associates
T10007 110565 01/15/2010 042310 422473 1,580.00 02/14/2010 INV PD Accounting Staff 1/4-1/8/1
CHECK DATE: 04/26/2010
T10013 110565 01/20/2010 042310 422473 1,580.00 02/19/2010 INV PD Accounting Staff-1/11/1/15
CHECK DATE: 04/26/2010
T10019 110565 01/26/2010 042310 422473 1,580.00 02/25/2010 INV PD Accounting Staff-1/11-1/15
CHECK DATE: 04/26/2010
T10024 110565 02/03/2010 042310 422473 1,580.00 03/05/2010 INV PD Accounting Staff-1/25-1/29
CHECK DATE: 04/26/2010
T10030 110565 02/09/2010 042310 422473 1,580.00 03/11/2010 INV PD Accounting Staff-2/1/-2/5/
CHECK DATE: 04/26/2010
T10034 110565 02/16/2010 042310 422473 1,580.00 03/18/2010 INV PD Accounting Staff-2/8-2/11/
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 302
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
T10038 110565 02/23/2010 042310 422473 1,580.00 03/25/2010 INV PD Accounting Staff-2/16-2/19
CHECK DATE: 04/26/2010
T10043 110565 03/02/2010 042310 422473 1,580.00 04/01/2010 INV PD Accounting Staff-2/22-2/26
CHECK DATE: 04/26/2010
T10048 110565 03/09/2010 042310 422473 1,580.00 04/08/2010 INV PD Accounting Staff-3/1-3/5/1
CHECK DATE: 04/26/2010
T10051 110565 03/16/2010 042310 422473 1,580.00 04/15/2010 INV PD Accounting Staff-3/8-3/12-
CHECK DATE: 04/26/2010
T10054 110565 03/23/2010 042310 422473 1,580.00 04/22/2010 INV PD Accounting Staff-3/15-3/19
CHECK DATE: 04/26/2010
T10058 110565 03/30/2010 042310 422473 1,580.00 04/22/2010 INV PD Accounting Staff-3/22-3/26
CHECK DATE: 04/26/2010
T10062 110565 04/07/2010 042310 422473 1,056.63 04/22/2010 INV PD Accounting Staff-3/29-3/31
CHECK DATE: 04/26/2010
__________________
20,016.63
46891 Dennis K. Burke, Inc.
000845519 105721 02/04/2010 040910 421308 2,216.76 03/06/2010 INV PD Acct HART17 2/4/10 KENEY L
CHECK DATE: 04/12/2010
000855375 105720 03/04/2010 040910 421308 17,349.83 04/03/2010 INV PD CUST.HART17 DPW 40 JENNING
CHECK DATE: 04/12/2010
000855384 105721 03/04/2010 040910 421308 12,057.35 04/03/2010 INV PD CUST.HART17 DPW 40 JENNING
CHECK DATE: 04/12/2010
000855388 105721 03/03/2010 040910 421308 709.36 04/02/2010 INV PD CUST.HART17 FIRE#14 25 BLU
CHECK DATE: 04/12/2010
000855389 105721 03/03/2010 040910 421308 1,241.38 04/02/2010 INV PD ACCT.HART17 FIRE#10 510 FR
CHECK DATE: 04/12/2010
000855390 105721 03/03/2010 040910 421308 266.19 04/02/2010 INV PD CUST.HART17 FIRE#2 1515 MA
CHECK DATE: 04/12/2010
000857380 105720 03/11/2010 040910 421308 17,347.36 04/10/2010 INV PD CUST.HART17 DPW 40 JENNING
CHECK DATE: 04/12/2010
000858928 105721 03/16/2010 040910 421308 532.37 04/15/2010 INV PD AC#HART17 3/16/10 FIRE#14
CHECK DATE: 04/12/2010
000858929 105721 03/16/2010 040910 421308 177.52 04/15/2010 INV PD AC#HART17 FIRE#2 1515 MAIN
CHECK DATE: 04/12/2010
000858930 105721 03/16/2010 040910 421308 1,241.38 04/15/2010 INV PD AC#HART17 3/16/10 FIRE#10
CHECK DATE: 04/12/2010
000858931 105721 03/16/2010 040910 421308 1,773.40 04/15/2010 INV PD AC#HART17 3/16/10 40 JENNI
CHECK DATE: 04/12/2010
000858944 105720 03/17/2010 041610 421763 17,843.00 04/16/2010 INV PD CUST.HART17 3/17/10 40 JEN
CHECK DATE: 04/19/2010
000859458 105721 03/17/2010 041610 421763 7,116.82 04/16/2010 INV PD Fuel Oil, Diesel A/C#HART1
CHECK DATE: 04/19/2010
000859463 105721 03/17/2010 041610 421763 1,773.40 04/16/2010 INV PD Fuel Oil, Diesel A/C#HART
CHECK DATE: 04/19/2010
000861098 105721 03/24/2010 042310 422249 3,014.96 04/23/2010 INV PD CUST.HART17 NO MEADOW PUMP
CHECK DATE: 04/26/2010
000861101 105721 03/23/2010 041610 421763 4,256.34 04/22/2010 INV PD CUST#HART17 BUSHNELL PUMP
CHECK DATE: 04/19/2010
000861692 105721 03/26/2010 042310 422249 12,415.57 04/25/2010 INV PD CUST.HART17 40 JENNINGS RD
CHECK DATE: 04/26/2010
000862985 105721 03/31/2010 043010 422755 248.28 04/30/2010 INV PD CUST.HART17 1515 MAIN STRE
CHECK DATE: 04/30/2010
000862986 105721 03/31/2010 043010 422755 1,278.62 04/30/2010 INV PD CUST.HART17 510 FRANKLIN A
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/30/2010
000862987 105721 03/31/2010 043010 422755 1,252.02 04/30/2010 INV PD CUST.HART17 25 BLUE HILLS
CHECK DATE: 04/30/2010
__________________
104,111.91
46919 PSI... / AV Design Group
3100060 110066 03/29/2010 043010 423047 587.25 04/28/2010 INV PD Pymt - Inv# 3100060
CHECK DATE: 04/30/2010
46926 ADA Coalition of CT (ADACC)
HPL 04/14/2010 043010 422617 750.00 04/30/2010 INV PD Hartford Public Library
CHECK DATE: 04/30/2010
46958 Jennifer Pomales
#60 03/11/2010 040110 421044 140.00 03/29/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 04/05/2010
#61 03/18/2010 040110 421044 140.00 04/05/2010 INV PD #61 3/18 PARKING HEARING S
CHECK DATE: 04/05/2010
#62 03/25/2010 040910 421486 140.00 04/12/2010 INV PD Mayor Pkng Hearing Svcs 3/
CHECK DATE: 04/12/2010
#63 04/01/2010 041610 421977 140.00 04/19/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 04/19/2010
#64 04/08/2010 042310 422409 140.00 04/26/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 04/26/2010
#65 04/15/2010 043010 423038 140.00 05/03/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 04/30/2010
__________________
840.00
46968 Entravision Communications
IN-1100233433 106337 02/28/2010 040910 421324 700.00 03/31/2010 INV PD Pymt-Inv# IN-1100233433
CHECK DATE: 04/12/2010
IN-1100333671 106337 03/28/2010 043010 422786 700.00 04/28/2010 INV PD Pymt - Inv# IN-110033367
CHECK DATE: 04/30/2010
__________________
1,400.00
47065 Andrew Tyler
012910 01/29/2010 040110 421121 64.95 03/26/2010 INV PD GAME 1/29/10
CHECK DATE: 04/05/2010
47163 CLA DESIGN
01100325 03/25/2010 042310 422213 1,866.00 04/24/2010 INV PD PRODUCTION OFYC KINDER STI
CHECK DATE: 04/26/2010
01100329 110306 03/29/2010 042310 422213 14,997.00 04/22/2010 INV PD OFYC PRODUCTION & PRINTING
CHECK DATE: 04/26/2010
__________________
16,863.00
47215 Jeff Potter
020610 02/06/2010 040110 421047 56.18 03/26/2010 INV PD GAME 2/6/10
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 304
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/05/2010
47243 Literacy Empowerment Foundation
011110 01/11/2010 042310 422364 136.00 04/09/2010 INV PD RRP COLLECTION 2ND GRADE-
CHECK DATE: 04/26/2010
39236 109977 03/25/2010 043010 422933 136.00 04/24/2010 INV PD PUBLICATIONS, AUDIOVISUAL
CHECK DATE: 04/30/2010
__________________
272.00
47261 James Frazier, Jr.
022010 02/20/2010 040110 420877 56.18 03/26/2010 INV PD GAME 2/20/10
CHECK DATE: 04/05/2010
47263 Michael Barile
021110 02/11/2010 040110 420749 56.18 03/26/2010 INV PD GAME 2/11/10
CHECK DATE: 04/05/2010
47268 Ana Rojas
214 12/05/2009 040910 421502 200.00 04/09/2010 INV PD PYMT-INVOICE#214
CHECK DATE: 04/12/2010
47273 Devin Obedzinski
022410 02/24/2010 040910 421466 50.00 04/09/2010 INV PD GAME 2/24/10
CHECK DATE: 04/12/2010
47286 Insurance Programers, Inc.
IPI-013 04/15/2010 041610 421846 9,799.42 04/16/2010 INV PD February 2010
CHECK DATE: 04/19/2010
IPI-014 04/15/2010 041610 421846 9,253.17 04/16/2010 INV PD March 2010
CHECK DATE: 04/19/2010
__________________
19,052.59
47302 Metcalf Paving Co., Inc.
9579 106143 03/08/2010 040110 421003 2,149.20 04/07/2010 INV PD BITUMINOUS COLDPATCH INV.9
CHECK DATE: 04/05/2010
9599 106143 03/12/2010 040910 421444 1,906.20 04/11/2010 INV PD BITUMINOUS COLDPATCH INV.9
CHECK DATE: 04/12/2010
__________________
4,055.40
47304 Michael O'Keefe
021710 02/17/2010 040110 421007 112.36 03/19/2010 INV PD GAME 2/17/10
CHECK DATE: 04/05/2010
47329 Gary E. Wait
100123 01/23/2010 042310 422500 900.00 02/22/2010 INV PD Hartford Public Library 2/
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 305
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

47335 CB Installers, LLC

528 109487 03/15/2010 040910 421259 3,600.00 04/14/2010 INV PD Pymt-Inv# 528
CHECK DATE: 04/12/2010
47339 Michael Fienman
021110 02/11/2010 040110 421005 56.18 03/26/2010 INV PD GAME 2/11/10
CHECK DATE: 04/05/2010
021210 02/12/2010 040110 421005 56.18 03/26/2010 INV PD GAME 2/12/10
CHECK DATE: 04/05/2010
__________________
112.36
47373 Northeast Computer Training
334 03/31/2010 042310 422394 480.00 04/23/2010 INV PD Hartford Public Library
CHECK DATE: 04/26/2010
47401 Sherwin Tucker, DPM
MARCH 2010 03/20/2010 041610 422067 100.00 04/19/2010 INV PD SOUTHEND CENTER-ODIATRIST
CHECK DATE: 04/19/2010
47426 Nicholas J. Grosso
020610 02/06/2010 040110 420898 390.00 03/26/2010 INV PD GAME 2/6/10
CHECK DATE: 04/05/2010
47447 NN Acquisition, LLC
2010 04/Apr211Fgtn 106710 04/05/2010 042310 422223 2,672.20 04/22/2010 INV PD 106710HPDforApril2010RentN
CHECK DATE: 04/26/2010
47459 Deidre Tavera Consulting LLC
03032010 109079 03/03/2010 040110 420831 3,875.00 04/02/2010 INV PD INV# 03032010
CHECK DATE: 04/05/2010
031510 03/15/2010 041610 421760 156.00 04/16/2010 INV PD EXPENSE REIMBURSEMENT
CHECK DATE: 04/19/2010
03192010 03/19/2010 040110 420831 2,863.70 04/01/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 04/05/2010
__________________
6,894.70
47460 Frank Bee Enterprises, Inc.
57547 03/23/2009 043010 422814 702.50 04/16/2010 INV PD INVOICE#57547 CUST.85925 P
CHECK DATE: 04/30/2010
47469 Kinetic Hope LLC
3/18/10 03/18/2010 041610 421861 560.00 04/17/2010 INV PD HHS-FITNESS PROGRAM 2/19-3
CHECK DATE: 04/19/2010
47477 Tristan Marineau
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 306
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 040110 420990 37.00 03/26/2010 INV PD GAME 2/5/10

CHECK DATE: 04/05/2010
020910 02/09/2010 040110 420990 37.00 03/19/2010 INV PD GAME 2/9/10
CHECK DATE: 04/05/2010
030210 03/02/2010 040910 421429 37.00 04/02/2010 INV PD GAME 3/2/10
CHECK DATE: 04/12/2010
__________________
111.00
47539 Stephen Viglione
021110 02/11/2010 040110 421135 56.18 03/26/2010 INV PD GAME 2/11/10
CHECK DATE: 04/05/2010
47542 Elizabeth Ives School for Special Childr
09-10-34 108029 01/01/2010 043010 422781 4,200.00 01/31/2010 INV PD Pymt - Inv# 09-10-34
CHECK DATE: 04/30/2010
47549 Caro Brother's Environmental
3038 02/18/2010 040110 420783 2,858.00 03/20/2010 INV PD Final 35-37 Burton Street
CHECK DATE: 04/05/2010
47551 HBN Front Street District, Inc.
FRONT STREET-13 03/22/2010 041610 421827 450,930.00 04/16/2010 INV PD FRONT STREET-13
CHECK DATE: 04/19/2010
47582 Bird and Apostolidis Attorneys
13 - Jan 2010 107405 01/29/2010 042310 422187 3,750.00 02/28/2010 INV PD Pymt - Inv# 13 - Jan 2010
CHECK DATE: 04/26/2010
9 107405 03/29/2010 043010 422660 2,775.00 04/28/2010 INV PD Pymt - Inv# 9
CHECK DATE: 04/30/2010
__________________
6,525.00
47589 Accurate Door & Window
5 105292 03/31/2010 042310 422147 47,080.47 04/22/2010 INV PD PYMT #5 3/31/10 MD FOX
CHECK DATE: 04/26/2010
47619 John Gaglioti
REFEREE 02/09/2010 040110 420884 56.18 03/19/2010 INV PD GAME 2/9/10
CHECK DATE: 04/05/2010
REFEREE 12/22/009 12/22/2009 040910 421344 56.18 04/02/2010 INV PD GAME 12/22/09
CHECK DATE: 04/12/2010
REFEREE 2/9/10 02/09/2010 040110 420884 56.18 03/19/2010 INV PD GAME 2/9/10
CHECK DATE: 04/05/2010
__________________
168.54
47643 Stevens Treatment Programs
INV05157 108644 02/02/2010 041610 422042 7,182.39 03/04/2010 INV PD Pymt-Inv# INV05157
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 307
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/19/2010
47647 School Furnishings, Inc.
23668#1 107564 02/08/2010 043010 423076 6,525.40 04/29/2010 INV PD PYMT #1 JOB#6-11041 CAPIT
CHECK DATE: 04/30/2010
23669#2 107564 03/31/2010 043010 423076 28,256.40 04/29/2010 INV PD PYMT #2 JOB#6-11041 CAPIT
CHECK DATE: 04/30/2010
23671#3 107564 03/31/2010 043010 423076 16,669.70 04/29/2010 INV PD PYMT #3 JOB#6-11041 CAPITA
CHECK DATE: 04/30/2010
23672#4 107564 03/31/2010 043010 423076 730.30 04/29/2010 INV PD PYMT #4 JOB#6-11041 CAPITA
CHECK DATE: 04/30/2010
__________________
52,181.80
47650 Patricia Diagnault
022410 02/24/2010 040910 421309 75.00 04/09/2010 INV PD GAME 2/24/10
CHECK DATE: 04/12/2010
47657 Owen Benefield
103 03/31/2010 041610 421705 175.00 04/16/2010 INV PD TAI CHI CLASSES MARCH 2010
CHECK DATE: 04/19/2010
47706 Brandon Residential Treatment Center Inc
Dec 2009 107757 01/01/2010 041610 421713 3,745.61 01/31/2010 INV PD Pymt-Inv# Dec 2009
CHECK DATE: 04/19/2010
Feb 2010 107757 03/01/2010 041610 421713 3,304.95 03/31/2010 INV PD Pymt - Inv# Feb 2010
CHECK DATE: 04/19/2010
Jan 2010 107757 02/01/2010 041610 421713 4,186.27 03/03/2010 INV PD Pymt-Inv# Jan 2010
CHECK DATE: 04/19/2010
__________________
11,236.83
47720 Ten Companies, Inc.
0210 107406 03/05/2010 040110 421106 29,555.63 04/04/2010 INV PD M&B HOT/CHILL WATER SVC2/1
CHECK DATE: 04/05/2010
0210RE 107414 03/05/2010 040910 421544 12,547.02 04/04/2010 INV PD 0210-A, CHILLED WATER TLC
CHECK DATE: 04/12/2010
0310 107414 04/06/2010 043010 423111 12,374.38 05/06/2010 INV PD 0310 TLC
CHECK DATE: 04/30/2010
0310_2 107406 04/06/2010 043010 423111 29,555.63 05/06/2010 INV PD M&BHOT/CHILL WTR SVC 3/1-3
CHECK DATE: 04/30/2010
__________________
84,032.66
47729 VanDyke Software
M2010-210945 03/26/2010 040910 421566 303.60 03/26/2010 INV PD Maintenance V/Shell Enterp
CHECK DATE: 04/12/2010
47747 Industrial Paper & Plastic Products Co.
62590 02/19/2010 041610 421842 1,196.80 03/21/2010 INV PD Hartford Public Library
CHECK DATE: 04/19/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 308
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
62675 02/26/2010 041610 421842 261.00 03/28/2010 INV PD Hartford Public Library
CHECK DATE: 04/19/2010
62679 03/03/2010 041610 421842 34.50 04/02/2010 INV PD Hartford Public Library
CHECK DATE: 04/19/2010
62860 03/26/2010 042310 422340 83.00 04/16/2010 INV PD Hartford Public Library
CHECK DATE: 04/26/2010
__________________
1,575.30
47789 Linda Bartolotta
022610 02/26/2010 040110 420750 64.95 03/19/2010 INV PD GAME 2/26/10
CHECK DATE: 04/05/2010
47793 Rene Roselle, Ph.D
10/16/09 - 2/26/10 107074 03/15/2010 041610 422002 12,000.00 04/14/2010 INV PD Pymt-Inv# 10/16/09 - 2/26
CHECK DATE: 04/19/2010
47818 Allen's Abatement Service, LLC
623-A 03/24/2010 040110 420730 4,000.00 03/31/2010 INV PD Final payment 20 Lorraine
CHECK DATE: 04/05/2010
47823 Joanne Taraskiewicz
SCORER 02/08/2010 040110 421103 32.50 03/19/2010 INV PD GAME 2/8/10
CHECK DATE: 04/05/2010
TICKET SELLER SMSA 02/03/2010 040110 421103 37.00 03/19/2010 INV PD GAME 2/3/10
CHECK DATE: 04/05/2010
__________________
69.50
47839 Abacus Management Technologies, LLC
0000014 03/01/2010 043010 422614 3,740.00 03/31/2010 INV PD FEB 10 BASE & USER FEES IN
CHECK DATE: 04/30/2010
0000025 04/01/2010 040910 421213 5,160.00 04/09/2010 INV PD March 2010
CHECK DATE: 04/12/2010
__________________
8,900.00
47848 Hartford Soccer Club, Inc.
2008-001 04/16/2010 042310 422326 1,000.00 04/23/2010 INV PD M&B Soccer League PER RSLT
CHECK DATE: 04/26/2010
47859 La Casa de Puerto Rico, Inc.
101 02/25/2010 043010 422924 150.00 04/16/2010 INV PD INVOICE#101 2/24/10 22 CHI
CHECK DATE: 04/30/2010
47861 Deanna K. Swanson
108 107075 03/22/2010 043010 423104 400.00 04/21/2010 INV PD INVOICE# 108
CHECK DATE: 04/30/2010
109 03/25/2010 043010 423104 500.00 04/16/2010 INV PD PYMT-INVOICE#109 3/23/2010
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 309
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
110 107075 03/26/2010 043010 423104 420.00 04/25/2010 INV PD INVOICE# 110
CHECK DATE: 04/30/2010
__________________
1,320.00
47870 Shelter for Women Inc.
269 107758 02/28/2010 043010 423084 3,533.55 03/31/2010 INV PD Pymt - Inv# 269
CHECK DATE: 04/30/2010
47883 Artfarm, Inc.
132 109160 03/23/2010 043010 422636 1,666.67 04/22/2010 INV PD INVOICE# 132
CHECK DATE: 04/30/2010
135 107020 03/26/2010 043010 422636 1,050.00 04/25/2010 INV PD INVOICE# 135
CHECK DATE: 04/30/2010
__________________
2,716.67
47888 Monroe Staffing Services, LLC
IVC070000112263 01/29/2010 043010 422976 301.69 02/28/2010 INV PD INF/TODDL& WAVERLY SUBS W/
CHECK DATE: 04/30/2010
IVC070000112662 02/05/2010 043010 422976 485.26 03/07/2010 INV PD ELC SUBSTITUTE W/E 1/16/10
CHECK DATE: 04/30/2010
IVC070000112663 02/05/2010 043010 422976 408.87 03/07/2010 INV PD ELC SUBS W/E 1/30/10
CHECK DATE: 04/30/2010
IVC070000113090 02/12/2010 043010 422976 214.83 03/14/2010 INV PD KING/FOX ELC SUBSTITUTE W/
CHECK DATE: 04/30/2010
IVC070000113091 02/12/2010 043010 422976 957.92 03/14/2010 INV PD ELC SUBSTITUTE W/E 2/6/10
CHECK DATE: 04/30/2010
IVC070000113369 02/09/2010 043010 422976 55.44 03/11/2010 INV PD BURNS ELC SUBS W/E 2/6/10
CHECK DATE: 04/30/2010
IVC070000113465 02/19/2010 043010 422976 266.81 03/21/2010 INV PD KING/FOX ELC SUBSTIT W/E 2
CHECK DATE: 04/30/2010
IVC070000114159 03/05/2010 043010 422976 135.14 04/04/2010 INV PD INFANT/TODDL ELC SUBS W/E
CHECK DATE: 04/30/2010
IVC070000114211 03/05/2010 043010 422976 374.38 04/04/2010 INV PD KING/FOX/CLARK ELC SUBSTIT
CHECK DATE: 04/30/2010
IVC070000114212 03/05/2010 043010 422976 597.48 04/04/2010 INV PD INF/TODDL/WAVERL ELC W/E 2
CHECK DATE: 04/30/2010
IVC070000114611 03/12/2010 043010 422976 638.68 04/11/2010 INV PD KING/CLARK ELC SUBS W/E 3/
CHECK DATE: 04/30/2010
IVC070000114612 03/12/2010 043010 422976 542.10 04/11/2010 INV PD WAVERL ELCL SUBS W/E 3/6/1
CHECK DATE: 04/30/2010
IVC070000114926 03/12/2010 043010 422976 249.48 04/04/2010 INV PD FOX ELC SUBSTITUTE W/E 3/6
CHECK DATE: 04/30/2010
IVC070000114960 03/19/2010 043010 422976 208.50 04/18/2010 INV PD ELC SUBS W/E 3/6/10
CHECK DATE: 04/30/2010
IVC070000115046 03/19/2010 043010 422976 512.79 04/18/2010 INV PD CLARK/INF &TODDL ELC W/E 3
CHECK DATE: 04/30/2010
IVC070000115047 03/19/2010 043010 422976 531.68 04/18/2010 INV PD ELC SUBS W/E 3/13/10
CHECK DATE: 04/30/2010
IVC070000115048 03/19/2010 043010 422976 236.30 04/18/2010 INV PD INF&TODDL/FOX ELC W/E 3/13
CHECK DATE: 04/30/2010
IVC070000115356 03/19/2010 043010 422976 145.53 04/18/2010 INV PD FOX ELC SUBS W/E 3/13/10
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 310
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
IVC070000115458 03/26/2010 043010 422976 333.60 04/25/2010 INV PD INF&TODDL ELC SUBS W/E 3/2
CHECK DATE: 04/30/2010
__________________
7,196.48
47893 Jack Young Company, Inc.
906022 105658 03/06/2010 040910 421383 22,500.00 04/05/2010 INV PD Project 4414 Parts re-org
CHECK DATE: 04/12/2010
47905 America's Choice Inc.
NAR10004138 109044 03/05/2010 040110 420732 2,370.60 04/04/2010 INV PD Pymt-Inv# NAR10004138
CHECK DATE: 04/05/2010
NAR10004167 109044 03/19/2010 043010 422628 3,132.00 04/18/2010 INV PD INVOICE# NAR10004167
CHECK DATE: 04/30/2010
__________________
5,502.60
47927 Sustainable Engineering Solutions
1140#6 106144 03/31/2010 043010 423653 4,250.00 05/05/2010 INV PD PYMT #6 3/31/10 FISHER SCH
CHECK DATE: 04/30/2010
4-1135 106145 02/28/2010 040910 421534 10,700.00 04/09/2010 INV PD PYMT #4 2/28/10 CAPITAL PR
CHECK DATE: 04/12/2010
5- CAPITAL 106145 03/31/2010 043010 423653 13,000.00 05/05/2010 INV PD PYMT #5 3/31/10 CAPITAL PR
CHECK DATE: 04/30/2010
__________________
27,950.00
47929 Cascade Engineering, Inc.
10168308-A 106146 11/25/2009 041610 421721 613,349.90 12/25/2009 INV PD 64 GALLON RECYCLE CONTAINE
CHECK DATE: 04/19/2010
47946 Victory Cathedral VOA Elderly Housing Inc.
6 04/19/2010 043010 423657 39,620.00 05/03/2010 INV PD HOME08-40, Victory Cathedr
CHECK DATE: 04/30/2010
47967 Knowledge by Design, Inc.
052809 05/28/2009 043010 422923 1,037.40 04/16/2010 INV PD PYMT.SPECIAL ED SERVICES5/
CHECK DATE: 04/30/2010
47997 One On One Learning
4312 109170 03/26/2010 043010 423017 2,912.00 04/25/2010 INV PD 4312 tutoring
CHECK DATE: 04/30/2010
48019 Grenough LLC
352010BK 03/05/2010 040910 421358 35.93 04/09/2010 INV PD Book Curriulum for office
CHECK DATE: 04/12/2010
48021 Professional Tutors of America, Inc.
36627 109171 03/16/2010 041610 421987 6,126.25 04/15/2010 INV PD 36627, SES TUTORING
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 311
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/19/2010
48038 Rebecca Irizarry
009 04/01/2010 042310 422346 164.00 04/23/2010 INV PD Hartford Public Library
CHECK DATE: 04/26/2010
48039 Stacey A. Lopez
9 03/22/2010 042310 422366 104.00 04/21/2010 INV PD Hartford Public Library
CHECK DATE: 04/26/2010
48044 Plymouth Park Tax Services, LLC.
567 BROADVIEW 2007 03/29/2010 040910 421484 1,324.41 03/30/2010 INV PD Finance Tax Trans pay recv
CHECK DATE: 04/12/2010
48053 Red Hawk Industries, Inc.
73949 RX 108285 03/07/2010 041610 421994 4,387.87 04/06/2010 INV PD ELECTRONIC EQUIPMENT, COMP
CHECK DATE: 04/19/2010
48079 Max Ballardo
7 04/12/2010 043010 422646 280.00 04/30/2010 INV PD Hartford Public Library
CHECK DATE: 04/30/2010
48081 Connecticut Audio & Theatrical Supply CATS
27992 04/07/2010 042310 422220 1,325.00 04/23/2010 INV PD HHS SVCS 4/11/10 CULTURAL
CHECK DATE: 04/26/2010
48087 Penny A Kolaczenko
101 03/31/2010 041610 421863 150.00 04/16/2010 INV PD CERAMICS CLASSES MARCH 201
CHECK DATE: 04/19/2010
48098 Pamela E. Willey
Kirkley-Bey v. Vasqu 03/10/2010 040910 421577 317.50 04/09/2010 INV PD Transcripts for Kirkley-Be
CHECK DATE: 04/12/2010
48106 Kristin Elliott
107417-3 107417 03/24/2010 042310 422265 540.00 04/23/2010 INV PD INVOICE# 107417-3 - PD FOR
CHECK DATE: 04/26/2010
48109 Jean L. Andrews
# 8 - March 2010 109045 03/29/2010 043010 422632 4,350.00 04/28/2010 INV PD Pymt -Inv# 8 - March 2010
CHECK DATE: 04/30/2010
8 107483 03/17/2010 042310 422164 250.00 04/16/2010 INV PD INVOICE# 8
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 312
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
4,600.00
48111 Dionne Abrams
021110 107614 02/11/2010 040110 420718 360.00 03/13/2010 INV PD Pymt-Inv# 021110
CHECK DATE: 04/05/2010
022510 107614 02/25/2010 040110 420718 420.00 03/26/2010 INV PD Pymt - Inv# 022510
CHECK DATE: 04/05/2010
040510 107614 04/05/2010 043010 423619 660.00 05/05/2010 INV PD Pymt - Inv# 040510
CHECK DATE: 04/30/2010
__________________
1,440.00
48120 Tax Management Associates, Inc.
21319 04/22/2010 042310 422455 18,783.34 04/22/2010 INV PD ASSESSOR CUST.07-02-264-00
CHECK DATE: 04/26/2010
40221 04/27/2010 043010 423108 227,960.75 04/30/2010 INV PD INV.40221 CUST.07-02-264-0
CHECK DATE: 04/30/2010
__________________
246,744.09
48135 Wold Printing Services, Ltd.
8022 04/12/2010 042310 422505 3,793.82 04/23/2010 INV PD Finance COH General Oblig
CHECK DATE: 04/26/2010
48138 Fleetwash Inc.
3196487 107484 03/04/2010 041610 421789 642.00 04/03/2010 INV PD GARBAGE TRUCKS CLEANING SV
CHECK DATE: 04/19/2010
3209347 107484 03/18/2010 043010 422806 668.75 04/17/2010 INV PD 25 GARBAGE TRUCKS CLEANING
CHECK DATE: 04/30/2010
__________________
1,310.75
48202 Hampstead Hospital
002 107759 01/24/2010 041610 421816 4,162.50 02/24/2010 INV PD Pymt-Inv# 002
CHECK DATE: 04/19/2010
48206 Nicholas Fred Frasco
(103) 108208 01/20/2010 042310 422287 840.00 02/19/2010 INV PD Pymt -Inv# 103
CHECK DATE: 04/26/2010
(104) 108208 03/03/2010 040110 420875 960.00 04/02/2010 INV PD Pymt-Inv# 104
CHECK DATE: 04/05/2010
__________________
1,800.00
48225 Visix Inc.
18796 108603 02/05/2010 040910 421567 825.00 03/07/2010 INV PD INVOICE# 18796
CHECK DATE: 04/12/2010
48258 Total Mechanical Systems, LLC
5540 108119 04/13/2010 043010 423132 3,600.00 04/30/2010 INV PD MSG Winterization of Water
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 313
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

48273 Rhonda W. Sattin

03122010 107760 03/12/2010 040910 421512 3,420.00 04/09/2010 INV PD INVOICE# 03122010
CHECK DATE: 04/12/2010
48292 Cox Media, LLC
12/09-1/10 Cycle 107938 02/01/2010 041610 421749 4,712.50 03/03/2010 INV PD Pymt-Inv# 12/09-1/10 Cycl
CHECK DATE: 04/19/2010
48304 Literacy How Inc.
4 107939 03/13/2010 043010 422934 17,315.00 04/12/2010 INV PD Literacy Consulting Servic
CHECK DATE: 04/30/2010
5 107939 04/08/2010 043010 422934 17,315.00 04/30/2010 INV PD Literacy Consulting Servic
CHECK DATE: 04/30/2010
__________________
34,630.00
48308 Canon Financial Services, Inc.
9826357 03/24/2010 043010 422685 323.40 04/23/2010 INV PD Equipment Leasing Inv.#
CHECK DATE: 04/30/2010
48349 Nick Schiavone
101509 10/15/2009 041610 422010 54.89 04/16/2010 INV PD GAME 10/15/09
CHECK DATE: 04/19/2010
48361 New Hartford Artisans Weaving Center, Inc.
CDBG3 107940 04/12/2010 042310 422392 2,400.00 04/23/2010 INV PD CDBG3
CHECK DATE: 04/26/2010
48364 Weston & Sampson Engineers, Inc.
22 400974 03/29/2010 041610 422086 14,945.47 04/16/2010 INV PD po#400974/Broad Street #22
CHECK DATE: 04/19/2010
48367 DW ADVERTISING
424 110272 03/24/2010 042310 422256 6,000.00 04/23/2010 INV PD 424 SCHOOL CHOICE OFFICE
CHECK DATE: 04/26/2010
48369 P&D Mechanical Inc.
001260 108120 01/28/2010 041610 421960 3,780.61 02/27/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 04/19/2010
48379 Don Fitch Music LLC
221 02/07/2010 041610 421766 805.00 04/02/2010 INV PD INVOICE#221
CHECK DATE: 04/19/2010
48387 Melissa K. McManus
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 314
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

01242010 108730 01/24/2010 042310 422375 420.00 02/23/2010 INV PD CONSULTING SERVICES (1/10)
CHECK DATE: 04/26/2010
02282010 108730 02/28/2010 042310 422375 420.00 03/30/2010 INV PD CONSULTING SERVICES (2/10)
CHECK DATE: 04/26/2010
03212010 108730 03/21/2010 042310 422375 315.00 04/20/2010 INV PD CONSULTING SERVICES (3/10)
CHECK DATE: 04/26/2010
__________________
1,155.00
48389 G&P Love on Ice
020110B 02/01/2010 041610 421801 53.09 04/16/2010 INV PD EXPENSE REIMBURSE FOR SMSA
CHECK DATE: 04/19/2010
SMSA 2/11/10 02/11/2010 041610 421801 141.76 04/02/2010 INV PD REIMBURSMENT FOR EXPENSES
CHECK DATE: 04/19/2010
SMSA 3/12/10 03/12/2010 043010 422822 898.21 04/09/2010 INV PD EXPENSE REIMBURSEMENT - SM
CHECK DATE: 04/30/2010
__________________
1,093.06
48391 Michael K. Marshall
020210 02/02/2010 041610 421880 240.00 04/02/2010 INV PD DELIVER CK TO JENNIFER ALL
CHECK DATE: 04/19/2010
48393 Eastern Video Service, LLC
26453 108470 03/09/2010 040910 421320 10,864.93 04/08/2010 INV PD INVOICE# 26453
CHECK DATE: 04/12/2010
48395 Yankee Harley Davidson
285130 108537 03/03/2010 042310 422508 1,165.79 04/02/2010 INV PD 108537HPD25215MC#77ReplCam
CHECK DATE: 04/26/2010
285322 108537 03/05/2010 042310 422508 505.73 04/04/2010 INV PD 108537HPD25215MC#74ReplShi
CHECK DATE: 04/26/2010
__________________
1,671.52
48396 Tribune Interactive, Inc.
073954 07/01/2009 042310 422484 1,835.00 07/31/2009 INV PD Insertion # 07/09 073954
CHECK DATE: 04/26/2010
48400 Michael Kraus
101509 10/15/2009 041610 421865 54.89 04/16/2010 INV PD GAME 10/15/09
CHECK DATE: 04/19/2010
48415 Hannah J. Simms
1 108910 03/01/2010 040110 421083 259.50 03/26/2010 INV PD Pymt-Inv# 1
CHECK DATE: 04/05/2010
48418 Margaret E. Wright
MARCH 2010 108731 03/27/2010 043010 423178 315.00 04/26/2010 INV PD CONSULTING SERVICES Marc
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/30/2010
48436 Andres G. Corchado
Feb 2010 108455 03/12/2010 040910 421287 1,375.00 04/09/2010 INV PD Pymt-Inv# Feb 2010
CHECK DATE: 04/12/2010
Jan 2010 108455 03/12/2010 040910 421287 2,365.00 04/09/2010 INV PD Pymt-Inv# Jan 2010
CHECK DATE: 04/12/2010
__________________
3,740.00
48441 Charles Easterling
111309 11/13/2009 043010 422771 33.50 04/30/2010 INV PD GAME 11/13/09
CHECK DATE: 04/30/2010
48444 John Bendezu
104 108598 03/10/2010 041610 421703 660.00 04/09/2010 INV PD Pymt-Inv# 104
CHECK DATE: 04/19/2010
105 108598 04/05/2010 043010 422651 600.00 05/05/2010 INV PD INVOICE# 105
CHECK DATE: 04/30/2010
__________________
1,260.00
48445 Joseph Palmer
101 108599 03/10/2010 041610 421961 360.00 04/09/2010 INV PD CONSULTING SERVICES-Ext Da
CHECK DATE: 04/19/2010
48464 John Maida
2010-2 108623 04/05/2010 043010 423636 1,204.86 05/05/2010 INV PD EDUCATIONAL/TRAINING SERVI
CHECK DATE: 04/30/2010
48465 Frances W. Leonard
2010-2 108624 04/05/2010 043010 422931 1,204.86 05/05/2010 INV PD EDUCATIONAL/TRAINING SERVI
CHECK DATE: 04/30/2010
48490 Pediatric Physical Therapy, Inc.
012910 01/29/2010 041610 421968 242.35 04/16/2010 INV PD PYMT-THERAPY SERV-A.SCOTT
CHECK DATE: 04/19/2010
112709 11/27/2009 041610 421968 157.44 04/02/2010 INV PD PYMT-PHYSICAL THERAPY WITH
CHECK DATE: 04/19/2010
__________________
399.79
48491 Lorraine Blatt
020510 02/05/2010 040110 420759 30.75 03/26/2010 INV PD GAME 2/5/10
CHECK DATE: 04/05/2010
020910 02/09/2010 040110 420759 30.75 03/19/2010 INV PD GAME 2/9/10
CHECK DATE: 04/05/2010
021210 02/12/2010 040110 420759 30.75 03/26/2010 INV PD GAME 2/12/10
CHECK DATE: 04/05/2010
022010 02/20/2010 040110 420759 30.75 03/26/2010 INV PD GAME 2/20/10
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 316
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/05/2010
__________________
123.00
48492 Northwest Hills Chev. Pont. LLC
CUST.# 013004 108487 03/08/2010 042310 422396 30,000.00 04/23/2010 INV PD CUST. # 031004, CHEVY SIL
CHECK DATE: 04/26/2010
48495 Ann Policelli Cronin
Feb-March 2010 108732 03/11/2010 040910 421294 2,550.00 04/09/2010 INV PD Pymt-Inv# Feb-March 2010
CHECK DATE: 04/12/2010
MARCH 2010 108732 03/25/2010 043010 422735 1,950.00 04/24/2010 INV PD INVOICE# MARCH 2010
CHECK DATE: 04/30/2010
__________________
4,500.00
48502 Tampa Marriott Waterside Hotel & Marina
RESV # 85119288 03/02/2010 040910 421537 702.24 04/01/2010 INV PD RESV # 85119288, STEVEN DE
CHECK DATE: 04/12/2010
RESV. # 85118851 03/02/2010 040910 421537 702.24 04/01/2010 INV PD RESV.# 85118851 FOR KATE D
CHECK DATE: 04/12/2010
__________________
1,404.48
48504 Valley Business Machines
257017 108654 03/19/2010 042310 422494 21,480.30 04/18/2010 INV PD Pymt - Inv# 257017
CHECK DATE: 04/26/2010
257028 108654 03/19/2010 042310 422494 2,525.70 04/18/2010 INV PD Pymt - Inv# 257028
CHECK DATE: 04/26/2010
__________________
24,006.00
48517 Lauren A. Clarke
020410 02/04/2010 040110 420797 56.18 03/19/2010 INV PD GAME 2/4/10
CHECK DATE: 04/05/2010
REFEREE 02/05/2010 040110 420797 56.18 03/19/2010 INV PD GAME 2/5/10
CHECK DATE: 04/05/2010
__________________
112.36
48536 Rock House Products International
23925 108912 03/17/2010 040110 421066 4,789.84 04/04/2010 INV PD 108912HPDV&NLtCochr/W&SLGa
CHECK DATE: 04/05/2010
48545 Won-Ldy Paye
012510 109589 01/25/2010 043010 423174 550.00 04/30/2010 INV PD PYMT-GLOBAL COMMUNICATION
CHECK DATE: 04/30/2010
48548 Douglas Edwards
PL339 03/16/2010 040110 420845 200.00 03/26/2010 INV PD PLTI FACILITATION 3/16/10
CHECK DATE: 04/05/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 317
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
48549 Dawn L. Homer-Bouthiette
PL334 03/16/2010 040110 420922 600.00 03/26/2010 INV PD PLTI FACILITATION 3/2, 3/9
CHECK DATE: 04/05/2010
48550 Adria Cotto
PL341 03/23/2010 040110 420814 157.50 04/01/2010 INV PD CHILD CARE SVCS MARCH 2010
CHECK DATE: 04/05/2010
48565 Jeffrey Seltzer
102609 10/26/2009 043010 423081 54.84 04/30/2010 INV PD GAME 10/26/09
CHECK DATE: 04/30/2010
48567 Rhythm City Ent.
Olympic Fever on Ice 109915 03/28/2010 040910 421496 2,000.00 03/29/2010 INV PD Ice Skating Trainers
CHECK DATE: 04/12/2010
48568 Jozef Sabovcik
Olympic FeverJS 109916 03/28/2010 040910 421508 1,850.00 03/29/2010 INV PD Ice Skating Training
CHECK DATE: 04/12/2010
48569 Alexander Streltsov
Olympic Fever on Ice 109917 03/28/2010 040910 421532 1,650.00 03/29/2010 INV PD Ice Skating Training
CHECK DATE: 04/12/2010
48573 Global Partnership Schools, Inc.
57 109173 03/22/2010 042310 422304 3,850.00 04/21/2010 INV PD Inv.# 57, TUTORING
CHECK DATE: 04/26/2010
58 109173 03/22/2010 042310 422304 41,350.00 04/21/2010 INV PD Inv.# 58, TUTORING FOR JAN
CHECK DATE: 04/26/2010
59 109173 03/22/2010 042310 422304 60,300.00 04/21/2010 INV PD Inv.# 59, TUTORING FOR FEB
CHECK DATE: 04/26/2010
__________________
105,500.00
48575 FIO Partners, LLC
204 01/28/2010 040110 420865 400.00 04/01/2010 INV PD PYMT-INVOICE#204
CHECK DATE: 04/05/2010
48580 Sheena Bridges
021110 02/11/2010 040110 420772 37.00 03/19/2010 INV PD GAME 2/11/10
CHECK DATE: 04/05/2010
021510 02/15/2010 040110 420772 32.50 03/19/2010 INV PD GAME 2/15/10
CHECK DATE: 04/05/2010
021710 02/17/2010 040110 420772 37.00 03/19/2010 INV PD GAME 2/17/10
CHECK DATE: 04/05/2010
022210 02/22/2010 040110 420772 37.00 03/19/2010 INV PD GAME 2/22/10
CHECK DATE: 04/05/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 318
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
022510 02/25/2010 040110 420772 32.50 03/19/2010 INV PD GAME 2/25/10
CHECK DATE: 04/05/2010
022710 02/27/2010 040110 420772 32.50 03/19/2010 INV PD GAME 2/27/10
CHECK DATE: 04/05/2010
030210 03/02/2010 040910 421246 32.50 04/02/2010 INV PD GAME 3/2/10
CHECK DATE: 04/12/2010
030310 03/03/2010 040910 421246 32.50 04/02/2010 INV PD GAME 3/3/10
CHECK DATE: 04/12/2010
030410 03/04/2010 040910 421246 32.50 04/02/2010 INV PD GAME 3/4/10
CHECK DATE: 04/12/2010
__________________
306.00
48582 Brad Sells
REFEREE 2/9/10 02/09/2010 040110 421081 56.18 03/19/2010 INV PD GAME 2/9/10
CHECK DATE: 04/05/2010
48583 John V. Lynch
020310 02/03/2010 040110 420978 56.18 03/26/2010 INV PD GAME 2/3/10
CHECK DATE: 04/05/2010
REFEREE 12/22/09 12/22/2009 040910 421428 56.18 04/02/2010 INV PD GAME 12/22/09
CHECK DATE: 04/12/2010
__________________
112.36
48597 Michael E. Queno
REFEREE 1/8/10 01/08/2010 040110 421049 56.18 02/05/2010 INV PD GAME 1/8/10 SMSA VS PRINCE
CHECK DATE: 04/05/2010
48608 Crystal Reporting Solutions
472 02/28/2010 040910 421296 1,950.00 03/30/2010 INV PD M&B CRYSTAL REPORTS DEV: B
CHECK DATE: 04/12/2010
491 03/31/2010 043010 422739 450.00 04/30/2010 INV PD M&B CRYSTAL REPORTS DEV:MO
CHECK DATE: 04/30/2010
__________________
2,400.00
48609 James Annino
020410 02/04/2010 040110 420735 56.18 03/26/2010 INV PD GAME 2/4/10
CHECK DATE: 04/05/2010
020610 02/06/2010 040110 420735 56.18 03/26/2010 INV PD GAME 2/6/10
CHECK DATE: 04/05/2010
__________________
112.36
48612 Computer Automation Systems Inc.
2607491 02/16/2010 041610 421738 616.09 03/18/2010 INV PD Pymt-Inv# 2607491
CHECK DATE: 04/19/2010
2607636 109313 03/30/2010 043010 422718 509.28 04/29/2010 INV PD Pymt - Inv# 2607636
CHECK DATE: 04/30/2010
__________________
1,125.37
48617 Atria, Inc.
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 319
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

41088 04/01/2010 042310 422177 117.00 04/23/2010 INV PD Hartford Public Library
CHECK DATE: 04/26/2010
48620 Vocera Communications
QTR63128 04/08/2010 041610 422075 1,410.00 04/15/2010 INV PD Hartford Public Library #
CHECK DATE: 04/19/2010
48637 First Resource Group of CT
749 109449 03/23/2010 040110 420866 877.11 04/01/2010 INV PD INV.749 CUST.ID.70 MARY C
CHECK DATE: 04/05/2010
48641 Innovation in Education
2/16-3/15/10 109595 03/15/2010 041610 421844 800.00 04/14/2010 INV PD Pymt-Inv# 2/16/10-3/35/10
CHECK DATE: 04/19/2010
3/15/10 109637 03/15/2010 042310 422342 4,600.00 04/14/2010 INV PD Pymt - Inv# 3/15/10
CHECK DATE: 04/26/2010
__________________
5,400.00
48642 Jame Rhea
013010 01/30/2010 040110 421055 30.75 03/26/2010 INV PD GAME 1/30/10
CHECK DATE: 04/05/2010
48644 Unit Liner Company
0660605-IN 109657 03/12/2010 042310 422488 393.00 04/11/2010 INV PD Pymt - Inv# 0660605-IN
CHECK DATE: 04/26/2010
48645 Robert-Michael Cross
020610 02/06/2010 040110 420820 390.00 03/26/2010 INV PD GAME 2/6/10
CHECK DATE: 04/05/2010
48650 Gilbert P.O.S.T
022710 02/22/2010 043010 422833 63.00 04/16/2010 INV PD CLASSICAL MAGNET SCHOOL 20
CHECK DATE: 04/30/2010
48654 Huntington Learning Centers, Inc.
1 109822 01/21/2010 040110 420925 26,850.00 04/01/2010 INV PD 1, PROFESSIONAL SERVICES
CHECK DATE: 04/05/2010
FEBRUARY 2010 109822 02/08/2010 041610 421841 31,350.00 04/15/2010 INV PD FEBRUARY 2010 TUTORING -SA
CHECK DATE: 04/19/2010
JANUARY 2010 109822 01/01/2010 040110 420925 25,350.00 04/01/2010 INV PD JANUARY 2010 TUTORING FOR
CHECK DATE: 04/05/2010
__________________
83,550.00
48670 Ivy Monae Galimore
011910 01/19/2010 040910 421345 37.00 04/02/2010 INV PD GAME 1/19/10
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/12/2010
012210 01/22/2010 040910 421345 37.00 04/02/2010 INV PD GAME 1/22/10
CHECK DATE: 04/12/2010
020110 02/01/2010 040110 420885 37.00 03/26/2010 INV PD GAME 2/1/10
CHECK DATE: 04/05/2010
030110 03/01/2010 040110 420885 32.05 03/19/2010 INV PD GAME 3/1/10
CHECK DATE: 04/05/2010
__________________
143.05
48673 Ashley Colon
012110 01/21/2010 040910 421270 37.00 04/02/2010 INV PD GAME 1/21/10
CHECK DATE: 04/12/2010
012210 01/22/2010 043010 422714 32.50 04/30/2010 INV PD GAME 1/22/10
CHECK DATE: 04/30/2010
__________________
69.50
48674 Marquis Brown
012910 01/29/2010 040910 421248 37.00 04/02/2010 INV PD GAME 1/29/10
CHECK DATE: 04/12/2010
020210 02/02/2010 040910 421248 37.00 04/02/2010 INV PD GAME 2/2/10
CHECK DATE: 04/12/2010
__________________
74.00
48678 Ronald Wayne Thomas
PL342 03/23/2010 040110 421142 400.00 04/01/2010 INV PD PLTI FACILITATION 3/9 & 3/
CHECK DATE: 04/05/2010
48686 Christopher Cevetillo
020610 02/06/2010 040110 420791 390.00 03/26/2010 INV PD GAME 2/6/10
CHECK DATE: 04/05/2010
48687 Jenille Wilson
010210 01/02/2010 040910 421580 37.00 04/02/2010 INV PD GAME 1/2/10
CHECK DATE: 04/12/2010
013010 01/30/2010 040910 421580 32.50 04/02/2010 INV PD GAME 1/30/10
CHECK DATE: 04/12/2010
__________________
69.50
48688 Peterrill Guthrie
012710 01/27/2010 040910 421359 37.00 04/02/2010 INV PD GAME 1/27/10
CHECK DATE: 04/12/2010
021610 02/16/2010 040110 420899 38.50 03/19/2010 INV PD GAME 2/16/10
CHECK DATE: 04/05/2010
__________________
75.50
48709 Sharon Bridges
021110 02/11/2010 040110 420771 37.00 03/19/2010 INV PD GAME 2/11/10
CHECK DATE: 04/05/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 321
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 040110 420771 32.50 03/19/2010 INV PD GAME 2/15/10
CHECK DATE: 04/05/2010
021710 02/17/2010 040110 420771 37.00 03/19/2010 INV PD GAME 2/17/10
CHECK DATE: 04/05/2010
030210 03/02/2010 040910 421245 32.50 04/02/2010 INV PD GAME 3/2/10
CHECK DATE: 04/12/2010
030310 03/03/2010 040910 421245 32.50 04/02/2010 INV PD GAME 3/3/10
CHECK DATE: 04/12/2010
030410 03/04/2010 040910 421245 32.50 04/02/2010 INV PD GAME 3/4/10
CHECK DATE: 04/12/2010
__________________
204.00
48719 Centrum Sound Systems
10219 110109 03/24/2010 043010 422701 2,590.00 04/23/2010 INV PD INVOICE# 10219
CHECK DATE: 04/30/2010
48720 Jeff Crandall Photography
090930-001 10/01/2009 040910 421291 375.00 04/09/2010 INV PD PYMT-INVOICE#090930-001
CHECK DATE: 04/12/2010
48726 BrightWork
2010631 110188 04/01/2010 041610 421716 11,730.00 04/01/2010 INV PD DATA PROCESSING, COMPUTER,
CHECK DATE: 04/19/2010
48729 Stacey Carlson
Olympic Fever on Ice 109919 03/28/2010 040910 421254 1,650.00 03/29/2010 INV PD Ice Skating Training
CHECK DATE: 04/12/2010
48730 Caryn Kadavy
Olympic FeverCK 109920 03/28/2010 040910 421395 1,650.00 03/29/2010 INV PD Ice Skating Instruction
CHECK DATE: 04/12/2010
48734 Robert Lorenzo
022310 02/23/2010 040110 420974 112.36 04/01/2010 INV PD GAME 2/23/10
CHECK DATE: 04/05/2010
48739 Alyssa Mansolf
021910 02/19/2010 040110 420984 56.18 03/26/2010 INV PD GAME 2/19/10
CHECK DATE: 04/05/2010
48740 Benjamin Kendrick
020610 02/06/2010 041610 421859 303.00 04/02/2010 INV PD GAME 2/6/10
CHECK DATE: 04/19/2010
48741 Advanced Lighting & Sound Solutions
4106 03/30/2010 043010 422619 2,500.00 04/30/2010 INV PD PYMT-INVOICE#4106
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 322
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/30/2010
4107 03/30/2010 043010 422619 2,500.00 04/30/2010 INV PD PYMT-INVOICE#4107
CHECK DATE: 04/30/2010
__________________
5,000.00
48745 Hiram L. Martinez
B1429829 10/20/2009 040910 421430 150.00 11/19/2009 INV PD REIMBURSEMENT FOR LICENSE
CHECK DATE: 04/12/2010
48746 American Food Safety Institute
107597 110000 03/10/2010 041610 421689 139.00 04/09/2010 INV PD FOOD SAFETY TRNG & CERTIF
CHECK DATE: 04/19/2010
107598 110000 03/10/2010 041610 421689 139.00 04/09/2010 INV PD FOOD SAFETY TRNG & CERTIF
CHECK DATE: 04/19/2010
107599 110000 03/10/2010 041610 421689 139.00 04/09/2010 INV PD FOOD SAFETY TRNG & CERTIFI
CHECK DATE: 04/19/2010
107600 110000 03/10/2010 041610 421689 139.00 04/09/2010 INV PD FOOD SAFETY TRNG & CERTIFI
CHECK DATE: 04/19/2010
107601 110000 03/10/2010 041610 421689 139.00 04/09/2010 INV PD FOOD SAFETY TRNG & CERTIFI
CHECK DATE: 04/19/2010
107602 110000 03/10/2010 041610 421689 139.00 04/09/2010 INV PD FOOD SAFETY TRNG & CERTIF
CHECK DATE: 04/19/2010
107603 110000 03/10/2010 041610 421689 139.00 04/09/2010 INV PD FOOD SAFETY TRNG& CERTIF
CHECK DATE: 04/19/2010
107604 110000 03/10/2010 041610 421689 139.00 04/09/2010 INV PD FOOD SAFETY TRNG & CERTIF
CHECK DATE: 04/19/2010
107605 110000 03/10/2010 041610 421689 139.00 04/09/2010 INV PD FOOD SAFETY TRNG& CERTIF
CHECK DATE: 04/19/2010
107606 110000 03/10/2010 041610 421689 139.00 04/09/2010 INV PD FOOD SAFETY TRNG & CERTIF
CHECK DATE: 04/19/2010
__________________
1,390.00
48749 David H. Simpson
REFEREE 02/04/2010 040110 421085 56.18 03/19/2010 INV PD GAME 2/4/10
CHECK DATE: 04/05/2010
48750 Melony Brady
TICKET SELLER 02/02/2010 040110 420768 37.00 03/19/2010 INV PD GAME 2/2/10
CHECK DATE: 04/05/2010
48751 Speed Reading People, LLC
Workshops 110147 03/18/2010 042310 422448 18,700.00 04/17/2010 INV PD Pymt - Inv# Workshops
CHECK DATE: 04/26/2010
48753 David A. Eberly
100314 03/14/2010 041610 421774 250.00 04/13/2010 INV PD Hartford Public Library
CHECK DATE: 04/19/2010
48754 Noah Webster MicroSociety Magnet School
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 323
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

13 03/15/2010 040910 421461 1,000.00 04/14/2010 INV PD Payment to Outside Agency

CHECK DATE: 04/12/2010
CLASSICAL 03/17/2010 043010 423009 71.96 04/16/2010 INV PD PYMT-CLASSICAL MAGNET -MAG
CHECK DATE: 04/30/2010
__________________
1,071.96
48757 Lynn S. Ford
T91-5181 03/17/2010 040110 420871 730.60 03/29/2010 INV PD L.Ford/Weed&SeedConf/Balti
CHECK DATE: 04/05/2010
48761 Western Connecticut State University
CMS-EPSTEIN 03/17/2010 041610 422085 150.00 04/16/2010 INV PD REGISTRATION FEE-DAVID EPS
CHECK DATE: 04/19/2010
48762 Law Office of Derek E. Donnelly, Esq.LLC
Hartford001 03/06/2010 040910 421313 1,275.00 04/05/2010 INV PD inv.HARTFORD001 2/9/10-2/1
CHECK DATE: 04/12/2010
48766 Eugene E. Leach
100425 03/08/2010 041610 421868 250.00 04/16/2010 INV PD Hartford PUblic Library
CHECK DATE: 04/19/2010
48769 Cayen Systems LLC
D416 03/16/2010 040910 421258 5,225.00 04/15/2010 INV PD OYS Htfd Data Integration
CHECK DATE: 04/12/2010
48770 Tuesday L. Cooper
3192010 03/19/2010 041610 421745 750.00 04/18/2010 INV PD OFYS 3/5/10 Fac Mdle Mange
CHECK DATE: 04/19/2010
48771 F.F. Hitchcock Co., Inc.
2006 3960 03/10/2010 040910 421332 578.68 04/05/2010 INV PD L&I OVERPAID PERMIT#H20070
CHECK DATE: 04/12/2010
48772 Karen D. Hyman
31510 03/15/2010 040110 420926 4,481.26 04/01/2010 INV PD Hartford Public Library
CHECK DATE: 04/05/2010
48774 Amazing Face Art
MFF109 03/23/2010 042310 422156 1,300.00 04/23/2010 INV PD FINAL PAYMENT FACEART PAIN
CHECK DATE: 04/26/2010
MFF404 03/23/2010 040910 421222 1,200.00 04/09/2010 INV PD PARTIAL PAYMNTFAMILY FAIR
CHECK DATE: 04/12/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 324
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
2,500.00
48775 Ocean Blue Catering LLC
02022010 109106 02/06/2010 043010 423012 331.76 03/08/2010 INV PD ADMISSION TO MARINE PARK-O
CHECK DATE: 04/30/2010
48777 Hook & Ladder Restaurant, LLC
03292010 03/29/2010 043010 422874 127.00 04/23/2010 INV PD Platter for PCSHW event. 3
CHECK DATE: 04/30/2010
48779 AED BRANDS
3427 03/11/2010 040910 421217 384.00 04/09/2010 INV PD 3427 BELLIZZI
CHECK DATE: 04/12/2010
48781 CASA Malibu Inn on The Beach
022510 02/25/2010 040110 420786 981.12 04/01/2010 INV PD PYMT-LODGING -MARTA BENTHA
CHECK DATE: 04/05/2010
48782 International Ombudsman Association
022510 02/25/2010 040110 420935 1,095.00 04/01/2010 INV PD Conference registration fo
CHECK DATE: 04/05/2010
022510 MEMBERSHIP 02/25/2010 040110 420935 195.00 04/01/2010 INV PD MEMBERSHIP FEE FOR MARTA B
CHECK DATE: 04/05/2010
__________________
1,290.00
48789 Biometric Identification Services
301827-301819 04/01/2010 043010 422659 950.00 05/01/2010 INV PD Personnel Food 2/22/10 fin
CHECK DATE: 04/30/2010
48796 Vermont Center for The Book
00004050 03/23/2010 040110 421132 1,885.00 04/01/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 04/05/2010
00004051 03/23/2010 040110 421132 2,257.80 04/01/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 04/05/2010
00004052 03/23/2010 040110 421132 2,328.82 04/01/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 04/05/2010
00004053 03/23/2010 040110 421132 2,397.72 04/01/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 04/05/2010
00004054 03/23/2010 040110 421132 727.16 04/01/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 04/05/2010
__________________
9,596.50
48797 Global Child Care Resources
5064 03/25/2010 042310 422303 265.00 04/24/2010 INV PD HYLAND ELC INSTRUCTIONAL S
CHECK DATE: 04/26/2010
48800 Ryan Nowobilski
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 325
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

REFEREE 02/18/2010 040910 421463 56.18 04/02/2010 INV PD GAME 2/18/10

CHECK DATE: 04/12/2010
48801 Corporation for Public Management
7/1/08-6/30/09-EM 12/24/2009 041610 421750 9,263.70 01/23/2010 INV PD Pymt-Inv# 7/1/08-6/30/09-E
CHECK DATE: 04/19/2010
48802 The Epoch Times Association
11942 02/05/2010 041610 422056 115.00 03/07/2010 INV PD Hartford Public Library
CHECK DATE: 04/19/2010
48803 James L Brown
020210 02/02/2010 040910 421247 86.63 04/02/2010 INV PD GAME 2/2/10
CHECK DATE: 04/12/2010
48804 Jerome M. Loving
100510 04/02/2010 043010 422941 500.00 04/30/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 04/30/2010
48805 Cision US Inc.
BAC0038090 01/25/2010 041610 421729 1,270.00 02/24/2010 INV PD HARTF0002
CHECK DATE: 04/19/2010
48806 Kerry Driscoll
10329 03/29/2010 041610 421769 150.00 04/16/2010 INV PD Hartford Public Library
CHECK DATE: 04/19/2010
48809 Taxserv Capital Services, LLC
225405 03/15/2010 040910 421539 284.70 04/14/2010 INV PD PROP SKEY 225405
CHECK DATE: 04/12/2010
48811 Connie D. Harris
011910 01/19/2010 040910 421362 37.00 04/02/2010 INV PD GAME 1/19/10
CHECK DATE: 04/12/2010
48812 Paul A Loft
102609 10/26/2009 040910 421426 121.15 04/02/2010 INV PD GAME 10/26/09
CHECK DATE: 04/12/2010
48813 Embassy Suites Hotel Tampa-Downtown Conv Center
87671714 02/22/2010 040110 420851 672.00 04/01/2010 INV PD LODGING FEE-EDUARDO GENAO-
CHECK DATE: 04/05/2010
48817 Mammina & Ajlouny, P.C.
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 326
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

32910 03/29/2010 040110 420981 9,963.03 04/01/2010 INV PD PAYMENT PER SETTLEMENT AGR
CHECK DATE: 04/05/2010
48818 Universal Service Administrative Company
USAC/484224 03/26/2010 040110 421127 56,163.10 03/30/2010 INV PD RECOVERY OF IMPROPERLY DIS
CHECK DATE: 04/05/2010
48819 Gary Harrigan
022210 02/22/2010 041610 421819 125.00 04/02/2010 INV PD GAME 2/22/10
CHECK DATE: 04/19/2010
48820 88 On Pitch
670815 02/09/2010 041610 421680 495.00 04/02/2010 INV PD INVOICE#670815
CHECK DATE: 04/19/2010
48822 Robert Coto Jr.
010810 01/08/2010 041610 421748 4.00 04/02/2010 INV PD REIMBURSEMENT FOR 1/8/10 M
CHECK DATE: 04/19/2010
48823 Lori L. Hudson
010810 01/08/2010 041610 421840 9.50 04/02/2010 INV PD REIMBURSEMENT FOR 1/8/10 M
CHECK DATE: 04/19/2010
48824 Richard Kosinski
021510 02/15/2010 041610 421864 1,507.06 04/02/2010 INV PD ARBITRATION FEES-CASE#12 3
CHECK DATE: 04/19/2010
48828 Scott C. Jenkin
022410 02/24/2010 040910 421385 61.50 04/02/2010 INV PD GAME 2/24/10
CHECK DATE: 04/12/2010
48829 Deborah A. Seigle
022410 02/24/2010 040910 421515 75.00 04/09/2010 INV PD GAME 2/24/10
CHECK DATE: 04/12/2010
48830 Theresa J. Skinner
Kirkley-Bey v. Vazqu 03/10/2010 040910 421519 183.00 04/09/2010 INV PD Transcript for Kirkley-Bey
CHECK DATE: 04/12/2010
48831 Karen Kobylonski
HHD-CR06-0601639S 03/10/2010 040910 421408 1,293.25 04/09/2010 INV PD State v. Lawlor INV.HHD-CR
CHECK DATE: 04/12/2010
Kirkley-Bey v. Vazqu 03/10/2010 040910 421407 141.00 04/09/2010 INV PD Transcripts for Kirkley-Be
CHECK DATE: 04/12/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 327
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
1,434.25
48832 David W. Smith
022410 02/24/2010 040910 421521 700.00 04/09/2010 INV PD GAME 2/24/10
CHECK DATE: 04/12/2010
48833 Arleigh Duff
022410 02/24/2010 040910 421315 75.00 04/09/2010 INV PD GAME 2/24/10
CHECK DATE: 04/12/2010
48834 Stephen Stoklosa
022410 02/24/2010 040910 421530 100.00 04/09/2010 INV PD GAME 2/24/10
CHECK DATE: 04/12/2010
48835 American Secondary School Application Process, LLC
MFF110 110309 03/25/2010 042310 422162 5,000.00 04/23/2010 INV PD OFYC 500 CHEETAH BACKPACKS
CHECK DATE: 04/26/2010
48836 David Rojas
00010 03/26/2010 042310 422427 800.00 04/25/2010 INV PD OYS International HIPHOP F
CHECK DATE: 04/26/2010
48837 Rockland & Orange Reporting
10-0334 02/04/2010 040910 421501 338.00 03/06/2010 INV PD Outlaw v. City of Hartford
CHECK DATE: 04/12/2010
48838 Susan L. Voigt
10006 03/06/2010 040910 421569 77.10 04/05/2010 INV PD 3/4/10 Writ, Summons, Dary
CHECK DATE: 04/12/2010
10007 03/08/2010 040910 421569 54.00 04/07/2010 INV PD 3/8/10 Subpoena Service: A
CHECK DATE: 04/12/2010
10026 03/16/2010 040910 421569 77.10 04/15/2010 INV PD 3/14/10 Writ, Summons Comp
CHECK DATE: 04/12/2010
__________________
208.20
48839 Jacqueline A. Schwab
100410 04/02/2010 040910 421513 250.00 04/08/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 04/12/2010
48840 Stephen M Scarlato
100411 04/11/2010 042310 422433 75.00 04/15/2010 INV PD Hartford Public Library
CHECK DATE: 04/26/2010
48842 Laconia O. Therrio
100416 04/16/2010 042310 422472 400.00 04/23/2010 INV PD Hartford Public Library
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 328
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/26/2010
48844 Linda E. Arcieri
#2 Pathways 2010-01 110530 03/26/2010 042310 422169 225.00 04/23/2010 INV PD Pymt -Inv# 2 Pathways 2010
CHECK DATE: 04/26/2010
Pathways 2010-01 110530 03/19/2010 042310 422169 225.00 04/18/2010 INV PD Pymt -Inv# Pathways 2010-0
CHECK DATE: 04/26/2010
__________________
450.00
48852 Thrall's Garage, Inc
EZ-1430 03/12/2010 040910 421551 133.87 04/08/2010 INV PD INVOICE#EZ-1430
CHECK DATE: 04/12/2010
48853 Jesus Capeles
01152010 01/15/2010 040910 421251 37.00 02/14/2010 INV PD INVOICE#
CHECK DATE: 04/12/2010
01182010 01/18/2010 040910 421251 37.00 02/17/2010 INV PD INVOICE# 01182010
CHECK DATE: 04/12/2010
02182010 02/18/2010 040910 421251 37.00 03/20/2010 INV PD INVOICE# 02182010
CHECK DATE: 04/12/2010
__________________
111.00
48854 Constitution State Conference
101009 10/09/2009 040910 421285 1,850.00 04/09/2010 INV PD PYMT-CLASSICAL MAGNET SCHO
CHECK DATE: 04/12/2010
48855 Pierce Builders, Inc.
10-219 110428 04/12/2010 043010 423034 14,100.00 04/30/2010 INV PD INV #10-219 4/12/10 EXCAVA
CHECK DATE: 04/30/2010
48936 Newseum Education Department
35992 02/16/2010 041610 421912 310.00 04/16/2010 INV PD PYMT-RESERVATION NO#35992
CHECK DATE: 04/19/2010
48938 Sea Oaks Corp. of VA
Contract # 1 110714 03/16/2010 042310 422437 1,700.00 04/15/2010 INV PD Pymt-Contract # 1 - Deposi
CHECK DATE: 04/26/2010
48939 DiscounTechnology
IV5866 110562 04/15/2010 043010 422760 2,583.25 04/15/2010 INV PD HARD DRIVE
CHECK DATE: 04/30/2010
48940 National 4-H Council
11804 03/24/2010 041610 421899 786.52 04/16/2010 INV PD PYMT- BOOKING NUMBER 11804
CHECK DATE: 04/19/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 329
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
48943 Fredric H. Jones & Associates, Inc.
00016746 08/24/2009 041610 421796 256.05 04/16/2010 INV PD INVOICE# 00016746
CHECK DATE: 04/19/2010
48944 David K. Soler
030110 03/01/2010 041610 422023 144.00 04/16/2010 INV PD TRAVEL ADVANCE FOR MEALS
CHECK DATE: 04/19/2010
48945 Marshall Gladstone Ph.D
821 10/30/2009 041610 421810 1,700.00 04/16/2010 INV PD PYMT-INVOICE#821
CHECK DATE: 04/19/2010
48946 Education City Inc.
28627 10/19/2009 041610 421775 325.00 04/16/2010 INV PD PYMT-INVOICE#28627 Acct#
CHECK DATE: 04/19/2010
48947 CT GFOA
FY 2010 dues 04/14/2010 041610 421756 390.00 04/15/2010 INV PD Dues for Hartford employee
CHECK DATE: 04/19/2010
48949 UNO Restaurants, LLC
032310 03/23/2010 041610 422073 465.00 04/16/2010 INV PD PYMT-JOURNALISM & MEDIA AC
CHECK DATE: 04/19/2010
48953 John W. Hesterberg
J0414H 04/14/2010 042310 422328 337.50 04/23/2010 INV PD Hartford Public Library
CHECK DATE: 04/26/2010
48954 ESU Armor LLC
Hartford PD K9 Vest 04/08/2010 042310 422269 800.00 04/22/2010 INV PD HPD90-1446K9BallisticStabR
CHECK DATE: 04/26/2010
48955 Manchester Grand Hyatt San Diego
031510 03/15/2010 041610 421876 1,125.72 04/16/2010 INV PD PYMT-BELIZZI STAFF LODGEIN
CHECK DATE: 04/19/2010
031510A 03/15/2010 041610 421877 1,125.72 04/16/2010 INV PD PYMT-LODGING FEE-BELLIZZI
CHECK DATE: 04/19/2010
031510B 03/15/2010 041610 421878 1,373.36 04/16/2010 INV PD PYMT-LODGING BELLIZZI STAF
CHECK DATE: 04/19/2010
__________________
3,624.80
48966 Grace Simpson
1 03/18/2010 042310 422442 800.00 04/22/2010 INV PD Payment to Outside Agency
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 330
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
48968 Allstar Apparel LLC.
617 04/05/2010 043010 422626 1,250.00 05/05/2010 INV PD Payment to outside agency
CHECK DATE: 04/30/2010
48970 John Ryan Company, Inc.
20093028 03/23/2010 043010 422904 126.10 04/22/2010 INV PD L&I Refund Overpaid Fees 1
CHECK DATE: 04/30/2010
48971 Chris Casasanta
20094869 03/10/2010 043010 422691 177.20 04/22/2010 INV PD L&I Refund Cancel Permit a
CHECK DATE: 04/30/2010
48972 David R. Northup Electrical Contractors, Inc.
20092202 03/22/2010 043010 422749 1,183.46 04/22/2010 INV PD L&I Refund Overpaid fees 2
CHECK DATE: 04/30/2010
49005 Jasmin Harding
032910 03/29/2010 042310 422314 144.00 04/23/2010 INV PD TRAVEL ADVANCE - MEALS ONL
CHECK DATE: 04/26/2010
49006 Cary Finnegan
032910 03/29/2010 042310 422277 144.00 04/22/2010 INV PD TRAVEL ADVANCE FOR MEALS O
CHECK DATE: 04/26/2010
49007 Carey Edwards
032910 03/29/2010 042310 422261 144.00 04/23/2010 INV PD TRAVEL ADVANCE FOR MEALS O
CHECK DATE: 04/26/2010
49008 Katie Zaccagnino
032910 03/29/2010 042310 422511 144.00 04/23/2010 INV PD TRAVEL ADVANCE FOR MEALS O
CHECK DATE: 04/26/2010
49009 Graciela Irizarry
032910 03/29/2010 042310 422345 144.00 04/23/2010 INV PD TRAVEL ADVANCE FOR MEALS O
CHECK DATE: 04/26/2010
49011 Alision Schreoder
032910 03/29/2010 042310 422436 144.00 04/23/2010 INV PD TRAVEL ADVANCE FOR MEALS O
CHECK DATE: 04/26/2010
49012 Crystal Perham
032910 03/29/2010 042310 422406 144.00 04/23/2010 INV PD TRAVEL ADVANCE FOR MEALS O
CHECK DATE: 04/26/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 331
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
49013 Deborah Kosloff
032910 03/29/2010 042310 422356 144.00 04/23/2010 INV PD TRAVEL ADVANCE FOR MEALS O
CHECK DATE: 04/26/2010
49031 Eastern Connecticut Fire School
T91-5167 02/21/2010 043010 422772 200.00 04/29/2010 INV PD S.Citta/HazardousMaterials
CHECK DATE: 04/30/2010
T91-5168 02/21/2010 043010 422772 200.00 04/29/2010 INV PD J.Szepanski/Spring2010/Haz
CHECK DATE: 04/30/2010
__________________
400.00
49039 Teresa L. Whitaker
111609 11/16/2009 043010 423165 500.00 04/30/2010 INV PD PYMT-SERVICES RENDERED @ M
CHECK DATE: 04/30/2010
49040 Kate Dougherty
030410 03/04/2010 043010 422766 144.00 04/30/2010 INV PD TRAVEL ADVANCE FOR MEALS
CHECK DATE: 04/30/2010
49041 Steven Pate
030410 03/04/2010 043010 423027 144.00 04/30/2010 INV PD TRAVEL ADVANCE FOR MEALS O
CHECK DATE: 04/30/2010
49042 Manchester Glass
I021543 02/15/2010 043010 422950 1,128.16 04/30/2010 INV PD PYMT-INVOICE#1021543
CHECK DATE: 04/30/2010
49043 High Note Festivals
100509 10/05/2009 043010 422870 2,016.00 04/30/2010 INV PD PYMT-KINSELLA MAGNET ENTRY
CHECK DATE: 04/30/2010
49046 Bob Heimgartner
111309 11/13/2009 043010 422861 84.43 04/30/2010 INV PD GAME 11/13/09
CHECK DATE: 04/30/2010
49047 Rebecca Robotham
030210 03/02/2010 043010 423064 1,120.00 04/30/2010 INV PD PYMT-SERVICES RENDERED @ M
CHECK DATE: 04/30/2010
49048 Beverly Montminy
REFUND BIRTH CERTIFI 03/03/2010 043010 422979 20.00 04/29/2010 INV PD Town Clerk Vital Records
CHECK DATE: 04/30/2010
90001 STATE TEACHERS RETIRE FUND
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 332
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
000000158840 04/15/2010 CB0015 3935 482,151.87 04/16/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/15/2010
90004 HARTFORD PRINCIPAL & SUPERVISORS ASSO
000000155580 03/31/2010 CB0013 420663 6,552.28 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000158841 04/15/2010 CB0015 421630 6,748.84 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000162681 04/29/2010 CB0017 422560 6,681.05 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
19,982.17
90005 HARTFORD SCHOOLS SUPRT SUP ASSOC
000000155581 03/31/2010 CB0013 420664 1,220.87 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000158842 04/15/2010 CB0015 421631 1,225.81 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000162682 04/29/2010 CB0017 422561 1,213.99 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
3,660.67
90006 HARTFORD VARIABLE LIFE INS CO
000000157294 04/08/2010 CW0014 3916 75,804.62 04/09/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/08/2010
000000157429 04/08/2010 CW0014 3922 -73.32 04/09/2010 CRM PD Payroll Run 9 - Warrant CW
CHECK DATE: 04/08/2010
000000159024 04/15/2010 CB0015 3944 113,780.00 04/16/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/15/2010
000000160585 04/23/2010 CW0016 4023 75,291.12 04/23/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/23/2010
000000162463 04/29/2010 CB0017 4068 113,190.81 04/30/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/28/2010
__________________
377,993.23
90009 HARTFORD FRATERNAL ORDER OF POLICE, LODG
000000155773 03/31/2010 CB0013 420660 312.00 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157295 04/08/2010 CW0014 421183 310.00 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000159025 04/15/2010 CB0015 421626 308.00 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160586 04/23/2010 CW0016 422114 306.00 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162464 04/29/2010 CB0017 422557 308.00 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
1,544.00
90010 HARTFORD MUNICIPAL EMP.FED CR.UNION
000000157296 04/08/2010 CW0014 3917 53,930.88 04/09/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/08/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 333
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
000000158843 04/15/2010 CB0015 3936 104,714.59 04/16/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/15/2010
000000159026 04/15/2010 CB0015 3945 125,295.12 04/16/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/15/2010
000000159384 04/29/2010 CB0017 4082 265.00 04/30/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 04/29/2010
000000160587 04/23/2010 CW0016 4024 49,291.27 04/23/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/23/2010
000000160694 04/30/2010 PR0004 4059 137,661.71 04/30/2010 DIR PD Payroll Run 3 - Warrant PR
CHECK DATE: 04/30/2010
000000162465 04/29/2010 CB0017 4069 128,949.06 04/30/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/28/2010
000000162683 04/29/2010 CB0017 4075 107,274.22 04/30/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/28/2010
__________________
707,381.85
90012 GREATER HARTFORD POLICE FED CR UNION
000000157297 04/08/2010 CW0014 3918 230,210.90 04/09/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/08/2010
000000157430 04/08/2010 CW0014 3923 -828.89 04/09/2010 CRM PD Payroll Run 9 - Warrant CW
CHECK DATE: 04/08/2010
000000159027 04/15/2010 CB0015 3946 226,531.53 04/16/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/15/2010
000000160588 04/23/2010 CW0016 4025 199,549.18 04/23/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/23/2010
000000160695 04/30/2010 PR0004 4060 383,437.21 04/30/2010 DIR PD Payroll Run 3 - Warrant PR
CHECK DATE: 04/30/2010
000000162466 04/29/2010 CB0017 4070 251,327.45 04/30/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/28/2010
__________________
1,290,227.38
90014 CATHY L HAWKINS
000000160696 04/30/2010 PR0004 422515 1,733.33 04/30/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 04/28/2010
90016 HARTFORD POLICE ITALIAN OFF.ASSOC.
000000155776 03/31/2010 CB0013 420662 173.00 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157298 04/08/2010 CW0014 421184 172.00 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000159028 04/15/2010 CB0015 421629 173.00 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160589 04/23/2010 CW0016 422115 170.00 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162467 04/29/2010 CB0017 422559 171.00 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
859.00
90018 HISPANIC OFFICERS ASSOC INC
000000155777 03/31/2010 CB0013 420665 525.00 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 334
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
000000157299 04/08/2010 CW0014 421185 515.00 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000157431 04/08/2010 CW0014 421185 -5.00 04/09/2010 CRM PD Payroll Run 9 - Warrant CW
CHECK DATE: 04/09/2010
000000159029 04/15/2010 CB0015 421632 510.00 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000159626 04/23/2010 CW0016 422116 5.00 04/23/2010 INV PD Payroll Run 9 - Warrant CB
CHECK DATE: 04/22/2010
000000160590 04/23/2010 CW0016 422116 490.00 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162468 04/29/2010 CB0017 422562 5.00 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
2,045.00
90020 HPES
000000155778 03/31/2010 CB0013 420666 124.50 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157300 04/08/2010 CW0014 421186 122.50 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000159030 04/15/2010 CB0015 421633 124.50 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160591 04/23/2010 CW0016 422117 121.50 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162469 04/29/2010 CB0017 422563 123.50 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
616.50
90029 IRS
000000155779 03/31/2010 CB0013 420671 25.00 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000160592 04/23/2010 CW0016 422120 25.00 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162470 04/29/2010 CB0017 422568 25.00 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
75.00
90035 IRS
000000156562 04/08/2010 CW0014 3914 380.99 04/09/2010 DIR PD Payroll Run 9 - Warrant CB
CHECK DATE: 04/08/2010
000000157301 04/08/2010 CW0014 3919 275,845.79 04/09/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/08/2010
000000157432 04/08/2010 CW0014 3924 1,312.15 04/09/2010 DIR PD Payroll Run 9 - Warrant CW
CHECK DATE: 04/08/2010
000000157981 04/15/2010 CB0015 3927 867.91 04/16/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 04/15/2010
000000157988 04/15/2010 CB0015 3930 1,037.87 04/16/2010 DIR PD Payroll Run 9 - Warrant BR
CHECK DATE: 04/15/2010
000000158046 04/15/2010 CB0015 3942 42.73 04/16/2010 DIR PD Payroll Run 9 - Warrant CW
CHECK DATE: 04/15/2010
000000158844 04/15/2010 CB0015 3937 1,242,628.04 04/16/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/15/2010
000000159031 04/15/2010 CB0015 3947 552,334.18 04/16/2010 DIR PD Payroll Run 1 - Warrant CB
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/15/2010
000000159385 04/29/2010 CB0017 4083 238.71 04/30/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 04/29/2010
000000159607 04/29/2010 CB0017 4074 45.86 04/30/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 04/28/2010
000000159627 04/23/2010 CW0016 4022 650.34 04/23/2010 DIR PD Payroll Run 9 - Warrant CB
CHECK DATE: 04/23/2010
000000160593 04/23/2010 CW0016 4026 243,557.60 04/23/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/23/2010
000000160697 04/30/2010 PR0004 4061 756,317.91 04/30/2010 DIR PD Payroll Run 3 - Warrant PR
CHECK DATE: 04/30/2010
000000161716 04/29/2010 CB0017 4081 10.36 04/30/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 04/29/2010
000000162471 04/29/2010 CB0017 4071 569,448.43 04/30/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/28/2010
000000162684 04/29/2010 CB0017 4076 1,423,291.81 04/30/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/28/2010
157756 04/28/2010 PR0004 4066 63.40 04/30/2010 DIR PD PR0004 PR2003
CHECK DATE: 04/28/2010
__________________
5,068,074.08
90036 IRS
000000155584 03/31/2010 CB0013 420668 451.91 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000155781 03/31/2010 CB0013 420668 100.00 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157302 04/08/2010 CW0014 421187 100.00 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000158845 04/15/2010 CB0015 421635 317.73 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000159032 04/15/2010 CB0015 421635 100.00 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160594 04/23/2010 CW0016 422118 100.00 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162472 04/29/2010 CB0017 422565 100.00 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
000000162685 04/29/2010 CB0017 422565 150.00 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
1,419.64
90037 IRS
000000155585 03/31/2010 CB0013 420669 225.00 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000158846 04/15/2010 CB0015 421636 225.00 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000162686 04/29/2010 CB0017 422566 275.00 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
725.00
90038 IRS COLLECTION SERVICE
000000155586 03/31/2010 CB0013 420670 100.73 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 336
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
000000155782 03/31/2010 CB0013 420670 195.00 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157303 04/08/2010 CW0014 421188 25.00 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000158847 04/15/2010 CB0015 421637 50.00 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000159033 04/15/2010 CB0015 421637 195.00 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160595 04/23/2010 CW0016 422119 25.00 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162473 04/29/2010 CB0017 422567 25.00 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
000000162687 04/29/2010 CB0017 422567 50.00 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
665.73
90045 JODI L. GAMES
000000155783 03/31/2010 CB0013 420673 116.00 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157304 04/08/2010 CW0014 421189 116.00 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000159034 04/15/2010 CB0015 421639 116.00 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160596 04/23/2010 CW0016 422121 116.00 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162474 04/29/2010 CB0017 422570 116.00 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
580.00
90054 ELAINE C LAWRENCE
000000155784 03/31/2010 CB0013 420650 140.00 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157305 04/08/2010 CW0014 421177 140.00 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000159035 04/15/2010 CB0015 421614 140.00 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160597 04/23/2010 CW0016 422107 140.00 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162475 04/29/2010 CB0017 422549 140.00 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
700.00
90060 MARVELLA POSTON
000000160698 04/30/2010 PR0004 422520 396.00 04/30/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 04/28/2010
90062 MARY VAZQUEZ
000000155785 03/31/2010 CB0013 420675 170.00 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157306 04/08/2010 CW0014 421190 170.00 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 337
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
000000159036 04/15/2010 CB0015 421641 170.00 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160598 04/23/2010 CW0016 422122 170.00 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162476 04/29/2010 CB0017 422572 170.00 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
850.00
90069 ROBERT S. MILLER, STATE MARSHAL
000000155587 03/31/2010 CB0013 420691 326.69 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000158848 04/15/2010 CB0015 421658 326.69 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000159037 04/15/2010 CB0015 421658 61.46 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160599 04/23/2010 CW0016 422130 61.46 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162477 04/29/2010 CB0017 422588 61.46 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
000000162688 04/29/2010 CB0017 422588 326.69 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
1,164.45
90074 MUNICIPAL LAWYER ASSOC
000000005151 07/25/2008 CB0013 420677 65.00 07/25/2008 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000009110 08/21/2008 CB0013 420677 91.00 08/21/2008 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000015636 09/19/2008 CB0013 420677 91.00 09/19/2008 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000022836 10/17/2008 CB0013 420677 91.00 10/17/2008 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000032669 11/28/2008 CB0013 420677 91.00 11/28/2008 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000035938 12/12/2008 CB0013 420677 91.00 12/12/2008 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000044941 01/23/2009 CB0013 420677 91.00 01/23/2009 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000051598 02/19/2009 CB0013 420677 91.00 02/20/2009 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000065685 04/16/2009 CB0013 420677 91.00 04/17/2009 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000071342 05/14/2009 CB0013 420677 91.00 05/15/2009 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000081254 06/25/2009 CB0013 420677 91.00 06/26/2009 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000159038 04/15/2010 CB0015 421643 91.00 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
__________________
1,066.00
90077 NCO Financial Systems, Inc.
000000155588 03/31/2010 CB0013 420678 145.26 04/01/2010 INV PD Payroll Run 2 - Warrant B0
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |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: 04/01/2010
000000158849 04/15/2010 CB0015 421644 100.31 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000162689 04/29/2010 CB0017 422574 220.18 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
465.75
90083 NYS HIGHER EDUCATION SERVICES CORP
000000155589 03/31/2010 CB0013 420680 154.74 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000158850 04/15/2010 CB0015 421646 154.74 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000162690 04/29/2010 CB0017 422576 154.74 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
464.22
90086 PA SCDU STATE COMMONWEALTH OF PENNSYLVAN
000000155590 03/31/2010 CB0013 420682 288.40 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000158851 04/15/2010 CB0015 421648 288.40 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000162691 04/29/2010 CB0017 422578 288.40 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
865.20
90089 PBA OF HARTFORD
000000159039 04/15/2010 CB0015 421650 40.00 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160600 04/23/2010 CW0016 422124 3,080.00 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162478 04/29/2010 CB0017 422580 10.00 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
3,130.00
90090 PCR, INC.
000000155591 03/31/2010 CB0013 420684 142.62 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000158852 04/15/2010 CB0015 421651 142.62 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000162692 04/29/2010 CB0017 422581 142.62 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
427.86
90091 PHEAA
000000155592 03/31/2010 CB0013 420685 109.07 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000158853 04/15/2010 CB0015 421652 109.07 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000162693 04/29/2010 CB0017 422582 109.07 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 339
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
327.21
90092 PHOENIX SOCIETY INC
000000155787 03/31/2010 CB0013 420686 600.00 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157307 04/08/2010 CW0014 421193 590.00 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000159040 04/15/2010 CB0015 421653 600.00 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160601 04/23/2010 CW0016 422125 590.00 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162479 04/29/2010 CB0017 422583 600.00 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
2,980.00
90095 POLICE&FIRE ASSOC.ACCOUNT#1992
000000155788 03/31/2010 CB0013 420687 82.00 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157308 04/08/2010 CW0014 421194 82.00 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000159041 04/15/2010 CB0015 421654 81.00 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160602 04/23/2010 CW0016 422126 81.00 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162480 04/29/2010 CB0017 422584 81.00 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
407.00
90096 PRE-PAID LEGAL SERVICES, INC.
000000155789 03/31/2010 CB0013 420688 113.62 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157309 04/08/2010 CW0014 421195 41.86 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000159042 04/15/2010 CB0015 421655 113.62 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160603 04/23/2010 CW0016 422127 41.86 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162481 04/29/2010 CB0017 422585 113.62 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
424.58
90099 PROVIDENT COMPANIES
000000155790 03/31/2010 CB0013 420689 309.28 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157310 04/08/2010 CW0014 421196 290.00 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000159043 04/15/2010 CB0015 421656 309.28 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160604 04/23/2010 CW0016 422128 290.00 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162482 04/29/2010 CB0017 422586 297.50 04/30/2010 INV PD Payroll Run 1 - Warrant CB
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 340
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/30/2010
__________________
1,496.06
90106 CARMEN L RODRIGUEZ
000000160699 04/30/2010 PR0004 422513 606.67 04/30/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 04/28/2010
90109 SCHOOL CROSSING GUARD ASSOC
000000155791 03/31/2010 CB0013 420692 425.00 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
90115 SOCIETY OF LATIN AMERICAN FIREFIGHTER
000000155792 03/31/2010 CB0013 420693 420.00 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157311 04/08/2010 CW0014 421198 405.00 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000159044 04/15/2010 CB0015 421659 420.00 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160605 04/23/2010 CW0016 422131 405.00 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162483 04/29/2010 CB0017 422589 425.00 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
2,075.00
90116 SONIA RUIZ
000000155593 03/31/2010 CB0013 420694 270.00 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000158854 04/15/2010 CB0015 421660 270.00 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000162694 04/29/2010 CB0017 422590 270.00 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
810.00
90118 ST MARSHAL ALLAN DELORENZO
000000155594 03/31/2010 CB0013 420696 163.91 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000155793 03/31/2010 CB0013 420696 104.63 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157312 04/08/2010 CW0014 421200 104.63 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000159045 04/15/2010 CB0015 421662 104.63 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160606 04/23/2010 CW0016 422133 104.63 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162484 04/29/2010 CB0017 422592 104.63 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
687.06
90119 STATE MARSHAL BRIAN F. ZITO
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 341
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
000000155595 03/31/2010 CB0013 420699 90.00 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000155794 03/31/2010 CB0013 420699 50.00 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157313 04/08/2010 CW0014 421203 50.00 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000158855 04/15/2010 CB0015 421665 90.00 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000159046 04/15/2010 CB0015 421665 50.00 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160607 04/23/2010 CW0016 422136 50.00 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162485 04/29/2010 CB0017 422596 50.00 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
000000162695 04/29/2010 CB0017 422596 90.00 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
520.00
90121 STATE MARSHALL JAMES F. NOONAN
000000155596 03/31/2010 CB0013 420702 70.00 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000158856 04/15/2010 CB0015 421668 70.00 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
__________________
140.00
90122 STATE TEACHERS RET. VOLUNTARY
000000158857 04/15/2010 CB0015 3938 9,353.33 04/16/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/15/2010
000000162696 04/29/2010 CB0017 4077 8,543.33 04/30/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/28/2010
__________________
17,896.66
90125 STATE MARSHAL GRANT CARRAGHER
000000155598 03/31/2010 CB0013 420701 47.50 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000155795 03/31/2010 CB0013 420701 40.00 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157314 04/08/2010 CW0014 421205 25.00 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000158858 04/15/2010 CB0015 421667 474.01 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000159047 04/15/2010 CB0015 421667 40.00 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160608 04/23/2010 CW0016 422138 25.00 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162486 04/29/2010 CB0017 422598 40.00 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
000000162697 04/29/2010 CB0017 422598 47.50 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
739.01
90126 STATE MARSHAL DAVID F. HUBBS
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 342
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

000000155599 03/31/2010 CB0013 420700 752.13 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000155796 03/31/2010 CB0013 420700 325.00 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157315 04/08/2010 CW0014 421204 100.00 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000158859 04/15/2010 CB0015 421666 752.13 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000159048 04/15/2010 CB0015 421666 275.00 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160609 04/23/2010 CW0016 422137 100.00 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162487 04/29/2010 CB0017 422597 325.00 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
000000162698 04/29/2010 CB0017 422597 752.13 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
3,381.39
90128 STATE OF CONNECTICUT
000000159837 04/19/2010 CB0015A 3954 174.00 04/19/2010 DIR PD Payroll Run -CB0015 - FA01
CHECK DATE: 04/19/2010
90131 STATE OF FLORIDA
000000155797 03/31/2010 CB0013 420703 5.77 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157316 04/08/2010 CW0014 421206 5.77 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000159049 04/15/2010 CB0015 421669 5.77 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160610 04/23/2010 CW0016 422139 5.77 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162488 04/29/2010 CB0017 422599 5.77 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
28.85
90133 LISA H. STEVENSON, CT STATE MARSHAL
000000155600 03/31/2010 CB0013 420674 40.00 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000155798 03/31/2010 CB0013 420674 328.31 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000158860 04/15/2010 CB0015 421640 40.00 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000162489 04/29/2010 CB0017 422571 180.82 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
000000162699 04/29/2010 CB0017 422571 40.00 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
629.13
90140 TEACHERS INSURANCE & ANNUITY ASSOCIAT
000000155799 03/31/2010 CB0013 420704 919.11 04/01/2010 INV PD Payroll Run 1 - Warrant CB
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 343
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/01/2010
000000159050 04/15/2010 CB0015 421670 919.11 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000162490 04/29/2010 CB0017 422600 919.11 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
2,757.33
90144 THE HARTFORD POLICE UNION
000000155800 03/31/2010 CB0013 420705 8,871.00 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157317 04/08/2010 CW0014 421207 8,871.00 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000157433 04/08/2010 CW0014 421207 -19.00 04/09/2010 CRM PD Payroll Run 9 - Warrant CW
CHECK DATE: 04/09/2010
000000159051 04/15/2010 CB0015 421671 8,814.00 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000159628 04/23/2010 CW0016 422140 19.00 04/23/2010 INV PD Payroll Run 9 - Warrant CB
CHECK DATE: 04/22/2010
000000160611 04/23/2010 CW0016 422140 8,738.00 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162491 04/29/2010 CB0017 422601 8,700.00 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
43,994.00
90150 UNITED NEGRO COLLEGE FUND
000000155801 03/31/2010 CB0013 420706 128.84 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157318 04/08/2010 CW0014 421208 2.00 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000159052 04/15/2010 CB0015 421672 127.84 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160612 04/23/2010 CW0016 422141 2.00 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162492 04/29/2010 CB0017 422602 127.84 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
388.52
90152 UNITED WAY OF CENTRAL AND NORTHEASTERN
000000155802 03/31/2010 CB0013 420708 276.47 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000159053 04/15/2010 CB0015 421674 275.47 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000162493 04/29/2010 CB0017 422604 275.47 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
827.41
90154 UNITED STATES TREASURY
000000155601 03/31/2010 CB0013 420707 37.50 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000158861 04/15/2010 CB0015 421673 37.50 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 344
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
000000162700 04/29/2010 CB0017 422603 37.50 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
112.50
90155 US DEPARTMENT OF EDUCATION
000000155602 03/31/2010 CB0013 420709 1,703.63 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000155803 03/31/2010 CB0013 420709 138.51 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157319 04/08/2010 CW0014 421209 120.21 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000158862 04/15/2010 CB0015 421675 1,730.11 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000159054 04/15/2010 CB0015 421675 582.33 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160613 04/23/2010 CW0016 422142 120.21 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162494 04/29/2010 CB0017 422605 600.82 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
000000162701 04/29/2010 CB0017 422605 1,790.04 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
6,785.86
90166 MOLLY T. WHITON STANDING TRUSTEE
000000155603 03/31/2010 CB0013 420676 789.22 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000155804 03/31/2010 CB0013 420676 163.85 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157320 04/08/2010 CW0014 421191 163.85 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000158863 04/15/2010 CB0015 421642 789.22 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000159055 04/15/2010 CB0015 421642 163.85 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160614 04/23/2010 CW0016 422123 163.85 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162495 04/29/2010 CB0017 422573 163.85 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
000000162702 04/29/2010 CB0017 422573 789.22 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
3,186.91
90168 WINDHAM PROFESSIONALS INC
000000155805 03/31/2010 CB0013 420710 63.02 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000159056 04/15/2010 CB0015 421676 63.02 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000162496 04/29/2010 CB0017 422606 63.02 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
189.06
90170 YMCA
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 345
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

000000155604 03/31/2010 CB0013 420712 256.38 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000155806 03/31/2010 CB0013 420712 433.94 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157321 04/08/2010 CW0014 421210 273.68 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000158864 04/15/2010 CB0015 421678 256.38 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000159057 04/15/2010 CB0015 421678 419.06 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160615 04/23/2010 CW0016 422143 258.80 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
__________________
1,898.24
90172 YASSAH WYNNE
000000155605 03/31/2010 CB0013 420711 418.00 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000158865 04/15/2010 CB0015 421677 418.00 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000162703 04/29/2010 CB0017 422607 418.00 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
1,254.00
90178 ST MARSHALL JAMES F. NOONAN
000000155606 03/31/2010 CB0013 420698 469.84 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000155807 03/31/2010 CB0013 420698 125.62 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157322 04/08/2010 CW0014 421202 75.62 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000158866 04/15/2010 CB0015 421664 981.53 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000159058 04/15/2010 CB0015 421664 125.62 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160616 04/23/2010 CW0016 422135 75.62 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162497 04/29/2010 CB0017 422594 125.62 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
000000162704 04/29/2010 CB0017 422594 981.53 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
000000162947 04/29/2010 CB0017 422595 971.50 04/30/2010 INV PD Payroll Run 1 - CB0017Sher
CHECK DATE: 04/30/2010
__________________
3,932.50
90191 ST MARSHAL ABRAHAM GLASSMAN
000000155808 03/31/2010 CB0013 420695 17.00 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157323 04/08/2010 CW0014 421199 17.00 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000159059 04/15/2010 CB0015 421661 17.00 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 346
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
000000160617 04/23/2010 CW0016 422132 17.00 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162498 04/29/2010 CB0017 422591 17.00 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
85.00
90197 ST MARSHAL PETER SMULSKI
000000155607 03/31/2010 CB0013 420697 6.86 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000155809 03/31/2010 CB0013 420697 20.00 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157324 04/08/2010 CW0014 421201 20.00 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000159060 04/15/2010 CB0015 421663 20.00 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160618 04/23/2010 CW0016 422134 20.00 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162499 04/29/2010 CB0017 422593 20.00 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
106.86
90205 AETNA LIFE INSURANCE CO.
000000155608 03/31/2010 CB0013 420622 399.52 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000155810 03/31/2010 CB0013 420622 319.77 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157325 04/08/2010 CW0014 421165 165.11 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000158867 04/15/2010 CB0015 421584 399.52 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000159061 04/15/2010 CB0015 421584 319.77 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160619 04/23/2010 CW0016 422093 165.11 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
__________________
1,768.80
90206 COUNCIL 4 AFSCME
000000158868 04/15/2010 CB0015 421606 257.95 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
90207 AFSCME PEOPLE
000000155609 03/31/2010 CB0013 420625 68.00 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000155811 03/31/2010 CB0013 420625 4.00 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000158869 04/15/2010 CB0015 421587 68.00 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000159062 04/15/2010 CB0015 421587 4.00 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000162500 04/29/2010 CB0017 422525 4.00 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 347
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
000000162705 04/29/2010 CB0017 422525 76.00 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
224.00
90209 ALLIED INTERSTATE, INC
000000155610 03/31/2010 CB0013 420626 201.53 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000158870 04/15/2010 CB0015 421588 201.53 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000162706 04/29/2010 CB0017 422526 201.53 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
604.59
90216 ASUME ADMINISTRATOR
000000155611 03/31/2010 CB0013 420627 110.35 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000158871 04/15/2010 CB0015 421589 110.35 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000162707 04/29/2010 CB0017 422527 110.35 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
331.05
90221 BABETTE MORGAN-BAKER
000000160700 04/30/2010 PR0004 422512 642.10 04/30/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 04/28/2010
90223 PAUL PATANE PRESIDENT LOCAL 566
000000155612 03/31/2010 CB0013 420683 5,401.50 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000157989 04/15/2010 CB0015 421649 19.50 04/16/2010 INV PD Payroll Run 9 - Warrant BR
CHECK DATE: 04/16/2010
000000158872 04/15/2010 CB0015 421649 5,421.00 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000162708 04/29/2010 CB0017 422579 5,401.50 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
16,243.50
90224 BOSTON MUTUAL LIFE INS CO-G
000000153839 03/31/2010 CB0013 420628 17.77 04/01/2010 INV PD Payroll Run 9 - Warrant B0
CHECK DATE: 04/01/2010
000000154534 03/25/2010 CB0015 421590 4,087.61 03/26/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/16/2010
000000154981 03/31/2010 CB0013 420628 -8.84 04/01/2010 CRM PD Payroll Run 9 - Warrant CW
CHECK DATE: 04/01/2010
000000155613 03/31/2010 CB0013 420628 11,084.18 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000155812 03/31/2010 CB0013 420628 7,257.29 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157326 04/08/2010 CW0014 421168 4,073.26 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 348
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
000000157990 04/15/2010 CB0015 421590 58.33 04/16/2010 INV PD Payroll Run 9 - Warrant BR
CHECK DATE: 04/16/2010
000000158873 04/15/2010 CB0015 421590 10,976.93 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000159063 04/15/2010 CB0015 421590 7,234.50 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160620 04/23/2010 CW0016 422096 4,078.80 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162501 04/29/2010 CB0017 422528 7,253.98 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
000000162709 04/29/2010 CB0017 422528 10,987.38 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
67,101.19
90227 CARMEN GADEA
000000155614 03/31/2010 CB0013 420629 633.45 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000158874 04/15/2010 CB0015 421591 633.45 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000162710 04/29/2010 CB0017 422529 633.45 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
1,900.35
90228 CAROL EARLEY
000000160701 04/30/2010 PR0004 422514 866.67 04/30/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 04/28/2010
90229 CAROLINE D'ADDIO
000000155615 03/31/2010 CB0013 420630 457.40 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000158875 04/15/2010 CB0015 421592 457.40 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000162711 04/29/2010 CB0017 422530 457.40 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
1,372.20
90231 CHARLES FERRATO
000000155616 03/31/2010 CB0013 420631 100.00 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000155813 03/31/2010 CB0013 420631 359.50 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000158876 04/15/2010 CB0015 421593 100.00 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000159064 04/15/2010 CB0015 421593 359.50 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000162502 04/29/2010 CB0017 422531 359.50 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
000000162712 04/29/2010 CB0017 422531 100.00 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 349
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
1,378.50
90232 CHERYL REID
000000160702 04/30/2010 PR0004 422516 1,263.16 04/30/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 04/28/2010
90234 CHPEA
000000159065 04/15/2010 CB0015 421595 1,217.92 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
90238 COLONIAL SUPPLEMENT INSURANCE
000000155617 03/31/2010 CB0013 420640 624.15 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000155814 03/31/2010 CB0013 420640 1,056.14 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157327 04/08/2010 CW0014 421172 632.92 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000158877 04/15/2010 CB0015 421603 624.15 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000159066 04/15/2010 CB0015 421603 1,056.14 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000159608 04/29/2010 CB0017 422539 48.82 04/30/2010 INV PD Payroll Run 9 - Warrant B0
CHECK DATE: 04/30/2010
000000160621 04/23/2010 CW0016 422102 632.92 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162503 04/29/2010 CB0017 422539 1,056.14 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
000000162713 04/29/2010 CB0017 422539 575.33 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
6,306.71
90239 COMMISSIONER OF REVENUE SVCS
000000156563 04/08/2010 CW0014 3915 36.35 04/09/2010 DIR PD Payroll Run 9 - Warrant CB
CHECK DATE: 04/08/2010
000000157328 04/08/2010 CW0014 3920 63,744.63 04/09/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/08/2010
000000157434 04/08/2010 CW0014 3925 316.44 04/09/2010 DIR PD Payroll Run 9 - Warrant CW
CHECK DATE: 04/08/2010
000000157982 04/15/2010 CB0015 3928 23.66 04/16/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 04/15/2010
000000157991 04/15/2010 CB0015 3931 174.29 04/16/2010 DIR PD Payroll Run 9 - Warrant BR
CHECK DATE: 04/15/2010
000000158047 04/15/2010 CB0015 3943 -29.71 04/16/2010 CRM PD Payroll Run 9 - Warrant CW
CHECK DATE: 04/15/2010
000000158878 04/15/2010 CB0015 3939 268,477.21 04/16/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/15/2010
000000159067 04/15/2010 CB0015 3948 101,346.92 04/16/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/15/2010
000000159386 04/29/2010 CB0017 4084 36.08 04/30/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 04/29/2010
000000159629 04/23/2010 CW0016 4029 82.50 04/23/2010 DIR PD Payroll Run 9 - Warrant CB
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 350
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/23/2010
000000160622 04/23/2010 CW0016 4027 56,414.39 04/23/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/23/2010
000000160703 04/30/2010 PR0004 4062 177,374.10 04/30/2010 DIR PD Payroll Run 3 - Warrant PR
CHECK DATE: 04/30/2010
000000162504 04/29/2010 CB0017 4072 103,150.78 04/30/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/28/2010
000000162714 04/29/2010 CB0017 4078 306,341.93 04/30/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/28/2010
157757 04/28/2010 PR0004 4067 75.00 04/30/2010 DIR PD PR0004 PR 2003
CHECK DATE: 04/28/2010
B0113 04/15/2010 CB0015 3952 151.98 04/16/2010 DIR PD WARRANT B0113
CHECK DATE: 04/16/2010
PR9001 04/30/2010 PR0004 4063 161,415.35 04/30/2010 DIR PD Payroll Run 3 - Warrant PR
CHECK DATE: 04/30/2010
__________________
1,239,131.90
90240 COMMONWEALTH OF MASSACHUSETTS
000000155619 03/31/2010 CB0013 420641 1,198.00 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000155816 03/31/2010 CB0013 420641 540.00 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157329 04/08/2010 CW0014 421173 540.00 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000158879 04/15/2010 CB0015 421604 1,198.00 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000159068 04/15/2010 CB0015 421604 540.00 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160623 04/23/2010 CW0016 422103 540.00 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162505 04/29/2010 CB0017 422540 540.00 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
000000162715 04/29/2010 CB0017 422540 1,198.00 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
6,294.00
90241 COMMUNITY WORKS OF CT
000000155817 03/31/2010 CB0013 420642 108.38 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157330 04/08/2010 CW0014 421174 1.00 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000159069 04/15/2010 CB0015 421605 108.38 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160624 04/23/2010 CW0016 422104 1.00 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162506 04/29/2010 CB0017 422541 108.38 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
327.14
90250 RICHARD E. OSTOP, CT. STATE MARSHAL
000000155818 03/31/2010 CB0013 420690 145.81 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 351
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
000000157331 04/08/2010 CW0014 421197 21.94 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000159070 04/15/2010 CB0015 421657 21.94 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160625 04/23/2010 CW0016 422129 21.94 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162507 04/29/2010 CB0017 422587 21.94 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
233.57
90252 D.C. CHILD SUPPORT CLEARINGHOUSE
000000155819 03/31/2010 CB0013 420643 325.96 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000159071 04/15/2010 CB0015 421607 325.96 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000162508 04/29/2010 CB0017 422542 325.96 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
977.88
90257 DEPT OF REVENUE SERVICES
000000155620 03/31/2010 CB0013 420644 760.02 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000155820 03/31/2010 CB0013 420644 665.73 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157332 04/08/2010 CW0014 421175 583.66 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000158880 04/15/2010 CB0015 421608 435.03 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000159072 04/15/2010 CB0015 421608 665.73 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160626 04/23/2010 CW0016 422105 422.95 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162509 04/29/2010 CB0017 422543 430.16 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
000000162716 04/29/2010 CB0017 422543 435.03 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
CW0016A 04/23/2010 CW0016A 422144 125.62 04/23/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/23/2010
__________________
4,523.93
90264 DEPUTY SHERIFF JOHN LEPITO
000000155621 03/31/2010 CB0013 420647 305.05 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000158881 04/15/2010 CB0015 421611 305.05 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000162717 04/29/2010 CB0017 422546 216.70 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
826.80
90265 DEPUTY SHERIFF ABRAHAM GLASSMAN
000000155622 03/31/2010 CB0013 420645 210.00 04/01/2010 INV PD Payroll Run 2 - Warrant B0
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 352
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/01/2010
000000155821 03/31/2010 CB0013 420645 244.89 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157333 04/08/2010 CW0014 421176 119.89 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000158882 04/15/2010 CB0015 421609 210.00 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000159073 04/15/2010 CB0015 421609 244.89 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160627 04/23/2010 CW0016 422106 119.89 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162510 04/29/2010 CB0017 422544 244.89 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
000000162718 04/29/2010 CB0017 422544 210.00 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
1,604.45
90270 DEPUTY SHERIFF EDWARD M COSGROVE
000000155623 03/31/2010 CB0013 420646 70.00 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000158883 04/15/2010 CB0015 421610 70.00 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000162719 04/29/2010 CB0017 422545 70.00 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
210.00
90271 DIVERSFIELD COLLECTION SERVICE
000000155822 03/31/2010 CB0013 420648 234.54 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000159074 04/15/2010 CB0015 421612 234.54 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000162511 04/29/2010 CB0017 422547 234.54 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
703.62
90272 DIVERSIFIED COLLECTION SERVICES, INC.
000000155624 03/31/2010 CB0013 420649 836.17 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000158884 04/15/2010 CB0015 421613 350.42 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000162720 04/29/2010 CB0017 422548 350.42 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
1,537.01
90276 EMERALD ASSOCIATION
000000160628 04/23/2010 CW0016 422108 85.00 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000160704 04/30/2010 PR0004 422517 60.00 04/30/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 04/28/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 353
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
145.00
90279 EVELYN SANCHEZ
000000155823 03/31/2010 CB0013 420651 200.00 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157334 04/08/2010 CW0014 421178 200.00 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000159075 04/15/2010 CB0015 421615 200.00 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160629 04/23/2010 CW0016 422109 200.00 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162512 04/29/2010 CB0017 422550 200.00 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
1,000.00
90283 FED RESERVE BANK CLEVELAND
000000157618 04/08/2010 CW0014 421179 2,450.00 04/09/2010 INV PD Payroll Run 9 - Warrant CB
CHECK DATE: 04/09/2010
90287 FIREMANS PROTECTIVE ASSOC.
000000159076 04/15/2010 CB0015 421616 4.00 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160630 04/23/2010 CW0016 422110 1,096.00 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
__________________
1,100.00
90292 FRANKLIN TRUST
000000157992 04/15/2010 CB0015 3932 800.00 04/16/2010 DIR PD Payroll Run 9 - Warrant BR
CHECK DATE: 04/15/2010
000000158885 04/15/2010 CB0015 3940 394,829.02 04/16/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/15/2010
000000160705 04/30/2010 PR0004 4064 4,047.39 04/30/2010 DIR PD Payroll Run 3 - Warrant PR
CHECK DATE: 04/30/2010
000000162721 04/29/2010 CB0017 4079 400,893.58 04/30/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/28/2010
__________________
800,569.99
90299 GENERAL REVENUE CORPORATION
000000155626 03/31/2010 CB0013 420652 213.40 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000155824 03/31/2010 CB0013 420652 195.19 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000158886 04/15/2010 CB0015 421617 213.40 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000159077 04/15/2010 CB0015 421617 195.19 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000162513 04/29/2010 CB0017 422551 195.19 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
000000162722 04/29/2010 CB0017 422551 213.40 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 354
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
1,225.77
90305 JOAN HARRISON
000000155627 03/31/2010 CB0013 420672 218.00 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000158887 04/15/2010 CB0015 421638 218.00 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000162723 04/29/2010 CB0017 422569 218.00 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
654.00
90307 AFSCME COUNCIL 4
000000154423 03/31/2010 CB0013 420624 -9.15 04/01/2010 CRM PD Payroll Run 9 - Warrant B0
CHECK DATE: 04/01/2010
000000154983 03/31/2010 CB0013 420624 9.15 04/01/2010 INV PD Payroll Run 9 - Warrant CW
CHECK DATE: 04/01/2010
000000155825 03/31/2010 CB0013 420624 4,062.95 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157335 04/08/2010 CW0014 421167 2,624.75 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000159078 04/15/2010 CB0015 421586 3,868.70 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160631 04/23/2010 CW0016 422095 2,665.90 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162514 04/29/2010 CB0017 422524 4,028.70 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
17,251.00
90308 HARTFORD FED PARAPROFESSIONALS
000000153841 03/31/2010 CB0013 420654 16.00 04/01/2010 INV PD Payroll Run 9 - Warrant B0
CHECK DATE: 04/01/2010
000000155628 03/31/2010 CB0013 420654 6,880.00 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000158888 04/15/2010 CB0015 421619 6,880.00 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
__________________
13,776.00
90309 HARTFORD FED SCH SECRETARIES
000000155629 03/31/2010 CB0013 420655 3,109.60 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000158889 04/15/2010 CB0015 421620 3,109.60 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
__________________
6,219.20
90310 HARTFORD FEDERATION OF TEACHERS
000000158890 04/15/2010 CB0015 421621 9.58 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
90311 HARTFORD FEDERATION OF TEACHERS
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 355
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
000000153842 03/31/2010 CB0013 420656 43.62 04/01/2010 INV PD Payroll Run 9 - Warrant B0
CHECK DATE: 04/01/2010
000000154424 03/31/2010 CB0013 420656 15.89 04/01/2010 INV PD Payroll Run 9 - Warrant B0
CHECK DATE: 04/01/2010
000000155630 03/31/2010 CB0013 420656 81,267.90 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000157983 04/15/2010 CB0015 421622 14.98 04/16/2010 INV PD Payroll Run 9 - Warrant B0
CHECK DATE: 04/16/2010
000000158891 04/15/2010 CB0015 421622 80,116.16 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000159609 04/29/2010 CB0017 422553 4.50 04/30/2010 INV PD Payroll Run 9 - Warrant B0
CHECK DATE: 04/30/2010
000000162724 04/29/2010 CB0017 422553 2,099.64 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
163,562.69
90312 HARTFORD FEDERATION OF TEACHERS
000000155631 03/31/2010 CB0013 420657 3,133.52 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000158892 04/15/2010 CB0015 421623 3,133.52 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000159387 04/29/2010 CB0017 422554 23.92 04/30/2010 INV PD Payroll Run 9 - Warrant B0
CHECK DATE: 04/30/2010
__________________
6,290.96
90313 HARTFORD FIRE CR UNION ACCT#3164
000000155826 03/31/2010 CB0013 420658 192.00 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157336 04/08/2010 CW0014 421181 188.00 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000159079 04/15/2010 CB0015 421624 192.00 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160632 04/23/2010 CW0016 422112 188.00 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162515 04/29/2010 CB0017 422555 192.00 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
952.00
90314 HARTFORD FIRE FED CR UNION
000000157337 04/08/2010 CW0014 3921 29,016.59 04/09/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/08/2010
000000159080 04/15/2010 CB0015 3949 32,823.93 04/16/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/15/2010
000000160633 04/23/2010 CW0016 4028 28,726.59 04/23/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/23/2010
000000160706 04/30/2010 PR0004 4065 71,038.82 04/30/2010 DIR PD Payroll Run 3 - Warrant PR
CHECK DATE: 04/30/2010
000000162516 04/29/2010 CB0017 4073 32,542.93 04/30/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/28/2010
__________________
194,148.86
90315 HARTFORD FIREFIGHTERS CREDIT UNION
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 356
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

000000160707 04/30/2010 PR0004 422518 863.19 04/30/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 04/28/2010
90317 HARTFORD FIREFIGHTERS LOCAL 760
000000155828 03/31/2010 CB0013 420659 6,759.44 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157338 04/08/2010 CW0014 421182 6,759.44 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000159081 04/15/2010 CB0015 421625 6,759.44 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160634 04/23/2010 CW0016 422113 6,843.87 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162517 04/29/2010 CB0017 422556 6,843.87 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
33,966.06
90318 HARTFORD GUARDIANS INC
000000159082 04/15/2010 CB0015 421627 980.00 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
90319 HARTFORD MUNIC EMPLOYEES ASSOC
000000155829 03/31/2010 CB0013 420661 2,620.30 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000159083 04/15/2010 CB0015 421628 2,595.58 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000162518 04/29/2010 CB0017 422558 2,618.93 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
7,834.81
90324 OFFICE OF THE STANDING CHPTR 13 TRUSTEE
000000155632 03/31/2010 CB0013 420681 206.50 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000158893 04/15/2010 CB0015 421647 206.50 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000162725 04/29/2010 CB0017 422577 206.50 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
619.50
90351 City Of Hartford Treasurer - City Emps
000000154984 03/31/2010 CB0013 420636 7.00 04/01/2010 INV PD Payroll Run 9 - Warrant CW
CHECK DATE: 04/01/2010
000000155633 03/31/2010 CB0013 420636 111.75 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000155830 03/31/2010 CB0013 420636 59,511.96 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000158894 04/15/2010 CB0015 421599 -602.53 04/16/2010 CRM PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000159084 04/15/2010 CB0015 421599 60,488.85 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 357
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
000000159630 04/23/2010 CW0016 422099 4.39 04/23/2010 INV PD Payroll Run 9 - Warrant CB
CHECK DATE: 04/22/2010
000000160635 04/23/2010 CW0016 422099 621.74 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162519 04/29/2010 CB0017 422535 60,976.73 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
000000162726 04/29/2010 CB0017 422535 28.59 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
181,148.48
90352 City Of Hartford Treasurer - Library Emp
000000155831 03/31/2010 CB0013 420637 6,732.04 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000159085 04/15/2010 CB0015 421600 6,822.35 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000159631 04/23/2010 CW0016 422100 45.50 04/23/2010 INV PD Payroll Run 9 - Warrant CB
CHECK DATE: 04/22/2010
000000162520 04/29/2010 CB0017 422536 6,837.54 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
20,437.43
90353 City of Hartford Treasurer
000000154985 03/31/2010 CB0013 420634 59.75 04/01/2010 INV PD Payroll Run 9 - Warrant CW
CHECK DATE: 04/01/2010
000000155832 03/31/2010 CB0013 420634 36,982.08 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157340 04/08/2010 CW0014 421170 46,120.93 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000159086 04/15/2010 CB0015 421597 36,966.39 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160636 04/23/2010 CW0016 422098 36,620.40 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162521 04/29/2010 CB0017 422533 37,025.70 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
193,775.25
90354 City Of Hartford Treasurer - Police Empl
000000155019 03/31/2010 CB0013 420638 65.00 04/01/2010 INV PD Payroll Run 9 - Warrant B0
CHECK DATE: 04/01/2010
000000155833 03/31/2010 CB0013 420638 47,577.11 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157341 04/08/2010 CW0014 421171 46,359.93 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000157436 04/08/2010 CW0014 421171 -148.02 04/09/2010 CRM PD Payroll Run 9 - Warrant CW
CHECK DATE: 04/09/2010
000000159087 04/15/2010 CB0015 421601 89,986.07 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000159632 04/23/2010 CW0016 422101 105.02 04/23/2010 INV PD Payroll Run 9 - Warrant CB
CHECK DATE: 04/22/2010
000000160637 04/23/2010 CW0016 422101 90,529.81 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162522 04/29/2010 CB0017 422537 52,529.83 04/30/2010 INV PD Payroll Run 1 - Warrant CB
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 358
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 04/30/2010
__________________
327,004.75
90355 City Of Hartford Treasurer - BOE Emps
000000153843 03/31/2010 CB0013 420635 52.17 04/01/2010 INV PD Payroll Run 9 - Warrant B0
CHECK DATE: 04/01/2010
000000155020 03/31/2010 CB0013 420635 121.15 04/01/2010 INV PD Payroll Run 9 - Warrant B0
CHECK DATE: 04/01/2010
000000155634 03/31/2010 CB0013 420635 93,515.94 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000157984 04/15/2010 CB0015 421598 19.35 04/16/2010 INV PD Payroll Run 9 - Warrant B0
CHECK DATE: 04/16/2010
000000157994 04/15/2010 CB0015 421598 12.58 04/16/2010 INV PD Payroll Run 9 - Warrant BR
CHECK DATE: 04/16/2010
000000158895 04/15/2010 CB0015 421598 93,566.52 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000159388 04/29/2010 CB0017 422534 50.00 04/30/2010 INV PD Payroll Run 9 - Warrant B0
CHECK DATE: 04/30/2010
000000162727 04/29/2010 CB0017 422534 94,026.10 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
281,363.81
90356 NYS CHILD SUPPORT
000000155834 03/31/2010 CB0013 420679 210.00 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157342 04/08/2010 CW0014 421192 72.90 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000159088 04/15/2010 CB0015 421645 210.00 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000162523 04/29/2010 CB0017 422575 210.00 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
702.90
90357 GREATER HARTFORD ARTS COUNCIL INC
000000155835 03/31/2010 CB0013 420653 167.73 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157343 04/08/2010 CW0014 421180 1.00 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000159089 04/15/2010 CB0015 421618 167.73 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160638 04/23/2010 CW0016 422111 1.00 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162524 04/29/2010 CB0017 422552 167.73 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
505.19
90360 Clerk of the District Court
000000155635 03/31/2010 CB0013 420633 300.00 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000158896 04/15/2010 CB0015 421596 300.00 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 359
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
__________________
600.00
90363 THE OMNI GROUP
000000157995 04/15/2010 CB0015 3933 1,225.00 04/16/2010 DIR PD Payroll Run 9 - Warrant BR
CHECK DATE: 04/15/2010
000000158897 04/15/2010 CB0015 3941 271,894.72 04/16/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/15/2010
000000162728 04/29/2010 CB0017 4080 270,548.72 04/30/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/28/2010
__________________
543,668.44
90366 Child Support Enforcement Agency
000000155836 03/31/2010 CB0013 420632 159.23 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157344 04/08/2010 CW0014 421169 159.23 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000159090 04/15/2010 CB0015 421594 159.23 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160639 04/23/2010 CW0016 422097 159.23 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162525 04/29/2010 CB0017 422532 159.23 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
796.15
90369 INTERNATIONAL RECRUITMENT, INC.
000000155637 03/31/2010 CB0013 420667 1,698.75 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000158898 04/15/2010 CB0015 421634 1,658.07 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000162729 04/29/2010 CB0017 422564 1,736.16 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
5,092.98
90370 COLLECTION TECHNOLOGY INC.
000000155638 03/31/2010 CB0013 420639 338.89 04/01/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/01/2010
000000158899 04/15/2010 CB0015 421602 338.89 04/16/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/16/2010
000000162730 04/29/2010 CB0017 422538 338.89 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
__________________
1,016.67
90372 MYRA MANSFIELD
000000160708 04/30/2010 PR0004 422521 192.33 04/30/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 04/28/2010
90373 AFLAC
000000154425 03/31/2010 CB0013 420623 -19.02 04/01/2010 CRM PD Payroll Run 9 - Warrant B0
CHECK DATE: 04/01/2010
05/10/2010 08:14 |CITY OF HARTFORD - CL V7.5 |PG 360
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
000000155837 03/31/2010 CB0013 420623 7,164.28 04/01/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/01/2010
000000157345 04/08/2010 CW0014 421166 2,651.14 04/09/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/09/2010
000000159091 04/15/2010 CB0015 421585 7,094.71 04/16/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/16/2010
000000160640 04/23/2010 CW0016 422094 2,651.14 04/23/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 04/22/2010
000000162790 04/29/2010 CB0017 422522 5,162.20 04/30/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 04/30/2010
__________________
24,704.45
90374 INTERNAL REVENUE SERVICE
000000160709 04/30/2010 PR0004 422519 513.74 04/30/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 04/28/2010
90375 AFLAC Wingspan Benefit Services
000000162731 04/29/2010 CB0017 422523 1,994.13 04/30/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 04/30/2010
==================================================================================================================================
7,264 INVOICES 60,953,100.52
==================================================================================================================================

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