07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

2 Avon Public Schools

2009-10 J. Joseph 108626 03/31/2010 052110 424339 40,878.46 04/30/2010 INV PD Pymt - Inv# 2009-10 J. J
CHECK DATE: 05/24/2010
3rd Quarter 108626 04/01/2010 052110 424339 66,742.00 05/01/2010 INV PD Pymt - Inv# 3rd Quarter
CHECK DATE: 05/24/2010
__________________
107,620.46
3 Connecticut Light & Power Co
04262010 04/26/2010 052110 424407 1,232.43 05/21/2010 INV PD Acct #51667334064 Billing
CHECK DATE: 05/24/2010
200230332 105775 04/14/2010 051410 423841 1,327.03 05/14/2010 INV PD ST LIGHTS REPAIR.AC#200230
CHECK DATE: 05/17/2010
200230390 105775 04/14/2010 051410 423841 1,013.31 05/14/2010 INV PD ST LIGHTS REPAIR AC#200230
CHECK DATE: 05/17/2010
4262010 04/26/2010 052110 424407 38.50 05/21/2010 INV PD Acct #51996334017 Billing
CHECK DATE: 05/24/2010
51003722063MAR 106147 04/15/2010 050710 423312 12,726.21 05/07/2010 INV PD 51003722063 CLARK
CHECK DATE: 05/10/2010
51013905005APR10 101284 04/13/2010 050710 423312 2,712.44 05/13/2010 INV PD 3/12-4/13/10 200 SHERBROOK
CHECK DATE: 05/10/2010
51017134081APR 106147 04/14/2010 050710 423312 29,768.75 05/07/2010 INV PD 51017134081 HPHS
CHECK DATE: 05/10/2010
51033322074/4/30/10 04/30/2010 052110 424408 179.40 05/21/2010 INV PD ACCT# 51033322074
CHECK DATE: 05/24/2010
51038522009APR10 101284 04/08/2010 050710 423312 116.77 05/08/2010 INV PD 3/3-4/3/10 337 VINE ST. RE
CHECK DATE: 05/10/2010
51038924023MAR 106147 04/14/2010 050710 423312 11,444.50 05/07/2010 INV PD 51038924023 BREAKTHROUGH
CHECK DATE: 05/10/2010
51043822063APR 106147 04/09/2010 050710 423312 2,954.60 05/07/2010 INV PD 51043822063 MILNER
CHECK DATE: 05/10/2010
51064342025APR10 101284 04/13/2010 050710 423312 44.00 05/13/2010 INV PD 3/12-4/13/10 S/E PARKING L
CHECK DATE: 05/10/2010
51069142099APR10 101284 04/08/2010 050710 423312 343.60 05/08/2010 INV PD 3/3-4/3/10 337 VINE ST.REF
CHECK DATE: 05/10/2010
51072222060APR10 101284 04/26/2010 052110 424408 38.83 05/26/2010 INV PD 3/24-4/26/10 BUSHNELL PK.
CHECK DATE: 05/24/2010
51072642028MAR 106147 04/14/2010 050710 423312 4,699.74 05/07/2010 INV PD 51072642028 SANCHEZ
CHECK DATE: 05/10/2010
51074222076/5/7/10 05/07/2010 052110 424408 203.67 05/21/2010 INV PD ACCT# 51074222076
CHECK DATE: 05/24/2010
51077034098APR10 101284 04/26/2010 052110 424408 175.10 05/26/2010 INV PD 3/24-4/26/10 COLUMBUS BLVD
CHECK DATE: 05/24/2010
51088642095APR10 101284 04/08/2010 050710 423312 226.82 05/08/2010 INV PD 3/9-4/8/10 AT BARBOUR ST.
CHECK DATE: 05/10/2010
51094842085APR 106147 04/14/2010 051410 423842 2,930.82 05/14/2010 INV PD 51094842085 MCDONOUGH
CHECK DATE: 05/17/2010
51096742036APR 106147 04/26/2010 052110 424408 326.13 05/21/2010 INV PD 51096742036 BHS PORTABLE
CHECK DATE: 05/24/2010
51105134035APR 107630 04/21/2010 051410 423842 7,836.40 05/15/2010 INV PD 51105134035 WEBSTER
CHECK DATE: 05/17/2010
511078020764/26/10 04/26/2010 052110 424408 262.64 05/21/2010 INV PD ACCT# 51107802076
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
51110542065APR 106147 04/26/2010 052110 424408 1,147.14 05/21/2010 INV PD 51110542065 BETANCES PORT
CHECK DATE: 05/24/2010
51110842036APR10 101284 04/13/2010 050710 423312 1,873.27 05/13/2010 INV PD 3/12-4/13/10 30 POPE PARK
CHECK DATE: 05/10/2010
51128122066APR10 101284 04/26/2010 052110 424408 170.88 05/26/2010 INV PD 3/24-4/26/10 SHELDON ST. T
CHECK DATE: 05/24/2010
51146634084APR10 101284 04/26/2010 052110 424408 2,012.64 05/26/2010 INV PD 3/24-4/26/10 680 FRANKLIN
CHECK DATE: 05/24/2010
51161702097APR 106147 04/29/2010 052110 424408 8,518.80 05/21/2010 INV PD 51161702097 ML KING
CHECK DATE: 05/24/2010
51162442008APR10 101284 04/13/2010 050710 423312 42.01 05/13/2010 INV PD 3/12-4/13/10 SPRUCE ST. RE
CHECK DATE: 05/10/2010
51169605045APR10 105784 04/16/2010 051410 423842 248.74 05/16/2010 INV PD 3/17-4/16/10 SERVICE AT 90
CHECK DATE: 05/17/2010
51170942049APR10 101284 04/26/2010 052110 424408 58.98 05/26/2010 INV PD 3/24-4/26/10 MAIN ST. REF.
CHECK DATE: 05/24/2010
51177422060APR10 101284 04/13/2010 050710 423312 87.74 05/13/2010 INV PD 3/11-4/12/10 115 MATIANUCK
CHECK DATE: 05/10/2010
51185922010APR10 101284 04/08/2010 050710 423312 450.67 05/08/2010 INV PD 3/9-4/8/10 181 CLARK ST. R
CHECK DATE: 05/10/2010
51187742051APR10 101284 04/08/2010 050710 423312 394.60 05/08/2010 INV PD 3/9-4/8/10 RIVERSIDE PARK
CHECK DATE: 05/10/2010
51189342017APR10 101284 04/26/2010 052110 424408 159.57 05/26/2010 INV PD 3/24-4/26/10 POOL HOUSE 62
CHECK DATE: 05/24/2010
51201712049APR 107630 04/26/2010 052110 424408 492.83 05/21/2010 INV PD 51201712049 B&G
CHECK DATE: 05/24/2010
51207052036APR10 101284 04/08/2010 050710 423312 75.56 05/08/2010 INV PD 3/9-4/8/10 WAVERLY ST. LOT
CHECK DATE: 05/10/2010
51219712064APR10 101284 04/26/2010 052110 424408 40.70 05/26/2010 INV PD 3/20-4/20/10 106 WETHERSFI
CHECK DATE: 05/24/2010
51231034059APR 106147 04/21/2010 051410 423842 11,776.88 05/15/2010 INV PD 51231034059 HPHS
CHECK DATE: 05/17/2010
51242152056APR10 101284 04/13/2010 050710 423312 586.02 05/13/2010 INV PD 3/12-4/13/10 PARK ST AT 1
CHECK DATE: 05/10/2010
51246012082APR10 101284 04/26/2010 052110 424408 63.23 05/26/2010 INV PD 3/20-4/20/10 hUBBARD RD, U
CHECK DATE: 05/24/2010
51247122021APR10 101284 04/08/2010 050710 423312 207.96 05/08/2010 INV PD 3/9-4/8/10 1700 MAIN ST. R
CHECK DATE: 05/10/2010
51251902037APR 106147 04/19/2010 051410 423842 1,722.86 05/15/2010 INV PD 51251902037 ADULT ED
CHECK DATE: 05/17/2010
51256894023MAR 107630 04/15/2010 051410 423842 311.67 05/14/2010 INV PD 51256894023 KINSELLA
CHECK DATE: 05/17/2010
51265234047MAR 106147 04/09/2010 051410 423842 4,410.73 05/10/2010 INV PD 51265234047 WAVERLY
CHECK DATE: 05/17/2010
51268134046APR 106147 04/27/2010 052110 424408 5,927.39 05/21/2010 INV PD 51268134046 BURR
CHECK DATE: 05/24/2010
51269042016APR10 101284 04/08/2010 050710 423312 343.80 05/08/2010 INV PD 3/9-4/8/10 40 JENNINGS RD.
CHECK DATE: 05/10/2010
51272362096APR10 101284 04/08/2010 050710 423312 49.55 05/08/2010 INV PD 3/8-4/7/10 BATTERSON PARK
CHECK DATE: 05/10/2010
51281512012APR 106147 04/27/2010 052110 424408 3,083.01 05/21/2010 INV PD 51281512012 KENNELLY
CHECK DATE: 05/24/2010
51282934090APR10 101284 04/08/2010 050710 423312 7,941.79 05/08/2010 INV PD 3/9-4/8/10 2621 MAIN ST. R
CHECK DATE: 05/10/2010
51288902018APR10 101284 04/26/2010 052110 424408 1,005.54 05/26/2010 INV PD 3/24-4/26/10 830 MAPLE AVE
07/08/2010 10:00 |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: 05/24/2010
51301212031APR10 101284 04/26/2010 052110 424408 296.43 05/26/2010 INV PD 3/24-4/26/10 510 FRANKLIN
CHECK DATE: 05/24/2010
51301622031APR10 101284 04/26/2010 052110 424408 329.89 05/26/2010 INV PD 3/24-4/26/10 200 HUYSHOPE
CHECK DATE: 05/24/2010
51348122060MAR10 101284 04/08/2010 050710 423312 41.33 05/08/2010 INV PD 3/3-4/3/10 1821 MAIN ST. R
CHECK DATE: 05/10/2010
51351322011APR 107630 04/26/2010 052110 424408 1,472.22 05/21/2010 INV PD 51351322011 SMSA
CHECK DATE: 05/24/2010
51359434065APR10 101284 04/26/2010 052110 424408 1,413.06 05/26/2010 INV PD 3/24-4/26/10 220 PARK ST.
CHECK DATE: 05/24/2010
51365052034APR 106226 04/23/2010 052110 424408 15.88 05/21/2010 INV PD 51365052034 WASHINGTON ST
CHECK DATE: 05/24/2010
51365794015 106147 04/29/2010 052110 424408 2,325.00 05/21/2010 INV PD 51365794015 FISHER
CHECK DATE: 05/24/2010
51369132006MAR10 101284 04/08/2010 050710 423312 79.58 05/08/2010 INV PD 3/3-4/3/10 675 WINDSOR ST.
CHECK DATE: 05/10/2010
51379832074APR10 101284 04/26/2010 052110 424408 1,223.01 05/26/2010 INV PD 3/24-4/26/10 525 MAIN ST.
CHECK DATE: 05/24/2010
51408842011APR 106226 04/26/2010 052110 424408 14,831.44 05/21/2010 INV PD 51408842011 HMMS
CHECK DATE: 05/24/2010
51409084019APR10 101284 04/26/2010 052110 424408 637.27 05/26/2010 INV PD 3/24-4/26/10 242 TRUMBULL
CHECK DATE: 05/24/2010
51416932002APR10 101284 04/26/2010 052110 424408 59.66 05/26/2010 INV PD 3/20-4/20/10 527 MAIN ST.
CHECK DATE: 05/24/2010
51422942078APR 106226 04/13/2010 051410 423842 1,044.47 05/13/2010 INV PD 51422942078 HMMS
CHECK DATE: 05/17/2010
51424742021APR10 101284 04/26/2010 052110 424408 195.85 05/26/2010 INV PD 3/24-4/26/10 523 ASYLUM ST
CHECK DATE: 05/24/2010
51427912043APR 106147 04/20/2010 051410 423842 38.50 05/15/2010 INV PD 51427912043 W-MIDDLE
CHECK DATE: 05/17/2010
51428902019APR10 101284 04/13/2010 050710 423312 192.57 05/13/2010 INV PD 3/12-4/13/10 655 NEW BRITA
CHECK DATE: 05/10/2010
51432234037APR10 101284 04/26/2010 052110 424408 135.36 05/26/2010 INV PD 3/20-4/20/10 COLUMBUS BLVD
CHECK DATE: 05/24/2010
51432342046APR10 101284 04/26/2010 052110 424408 251.76 05/26/2010 INV PD 3/20-4/20/10 @SOLDRS&SAILR
CHECK DATE: 05/24/2010
51435222088APR10 101284 04/08/2010 050710 423312 197.19 05/08/2010 INV PD 3/9-4/8/10 323 EDGEWOOD ST
CHECK DATE: 05/10/2010
51435742010APR10 101284 04/26/2010 052110 424408 2,359.00 05/26/2010 INV PD 3/24-4/26/10 350 TRUMBULL
CHECK DATE: 05/24/2010
51438742033APR10 101284 04/13/2010 050710 423312 288.47 05/13/2010 INV PD 3/12-4/13/10 POLICE SUBSTA
CHECK DATE: 05/10/2010
51439742057APR10 101284 04/13/2010 050710 423312 114.60 05/13/2010 INV PD 3/12-4/13/10 130 ZION ST.
CHECK DATE: 05/10/2010
51449842004MAR 106147 04/09/2010 051410 423842 3,788.13 05/10/2010 INV PD 51449842004 SAND
CHECK DATE: 05/17/2010
51452942006APR10 101284 04/26/2010 052110 424408 1,495.82 05/26/2010 INV PD 3/24-4/26/10 COLUMBUS BLVD
CHECK DATE: 05/24/2010
51454322033APR10 101284 04/26/2010 052110 424408 596.87 05/26/2010 INV PD 3/24-4/26/10 ANN ST 25B BU
CHECK DATE: 05/24/2010
51463322040MAR 106147 04/08/2010 051410 423842 1,352.61 05/10/2010 INV PD 51463322040 ADULT ED
CHECK DATE: 05/17/2010
51466434065APR10 101284 04/26/2010 052110 424408 1,149.97 05/26/2010 INV PD 3/24-4/26/10 197 MAIN ST.
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
51478122021MAR 106147 04/08/2010 051410 423842 2,507.20 05/10/2010 INV PD 51478122021 WISH
CHECK DATE: 05/17/2010
51480742014APR 106147 04/26/2010 052110 424408 434.84 05/21/2010 INV PD 51480742014 BELLIZZI PORT
CHECK DATE: 05/24/2010
51489922088/4/27/10 04/27/2010 052110 424408 170.65 05/21/2010 INV PD ACCT# 51489922088
CHECK DATE: 05/24/2010
51492932074APR10 101284 04/26/2010 052110 424408 127.78 05/26/2010 INV PD 3/24-4/26/10 525 MAIN ST.H
CHECK DATE: 05/24/2010
51499212090APR10 105784 04/21/2010 052110 424408 198.76 05/21/2010 INV PD 3/18-4/20/10 ELIZABETH PK.
CHECK DATE: 05/24/2010
51504832015APR10 101284 04/13/2010 050710 423312 60.27 05/13/2010 INV PD 3/12-4/13/10 43 LAWRENCE S
CHECK DATE: 05/10/2010
51505822064APR10 105784 04/20/2010 051410 423842 401.21 05/20/2010 INV PD 3/18-4/20/10 150 SISSON AV
CHECK DATE: 05/17/2010
51530032069/4/30/10 04/30/2010 052110 424408 257.33 05/21/2010 INV PD ACCT#51530032069
CHECK DATE: 05/24/2010
51530052018APR10 101284 04/26/2010 052110 424408 48.76 05/26/2010 INV PD 3/24-4/26/10 392 FRANKLIN
CHECK DATE: 05/24/2010
51538842014APR 106226 04/13/2010 051410 423842 4,040.85 05/13/2010 INV PD 51538842014 HMMS GARAGE
CHECK DATE: 05/17/2010
51540932050APR10 101284 04/13/2010 050710 423312 49.94 05/13/2010 INV PD 3/12-4/13/10 PARK TER. REF
CHECK DATE: 05/10/2010
51547734053APR10 101284 04/08/2010 050710 423312 191.76 05/08/2010 INV PD 3/9-4/8/10 2881 MAIN ST. R
CHECK DATE: 05/10/2010
51549742070APR 107630 04/26/2010 052110 424408 614.59 05/21/2010 INV PD 51549742070 FOOD SERVICE
CHECK DATE: 05/24/2010
51566822052APR10 101284 04/26/2010 052110 424408 206.26 05/26/2010 INV PD 3/24-4/26/10 KENEY LANE PU
CHECK DATE: 05/24/2010
51567034095APR10 101284 04/26/2010 052110 424408 503.27 05/26/2010 INV PD 3/20-4/20/10 52 COLUMBUS B
CHECK DATE: 05/24/2010
51574912002APR 106147 04/20/2010 051410 423842 1,957.02 05/15/2010 INV PD 51574912002 W-MIDDLE
CHECK DATE: 05/17/2010
51579212028APR10 105784 04/21/2010 052110 424408 38.50 05/21/2010 INV PD 3/18-4/20/10 ELIZABETH PK
CHECK DATE: 05/24/2010
51581802006APR 106147 04/27/2010 052110 424408 9,392.66 05/21/2010 INV PD 51581802006 QUIRK
CHECK DATE: 05/24/2010
51583834049APR10 101284 04/26/2010 052110 424408 448.67 05/26/2010 INV PD 3/24-4/26/10 759 MAPLE AVE
CHECK DATE: 05/24/2010
51585342033APR 106147 04/20/2010 051410 423842 190.44 05/15/2010 INV PD 51585342033 PARKVILLE POR
CHECK DATE: 05/17/2010
51591702022APR 106147 04/21/2010 051410 423842 6,868.69 05/15/2010 INV PD 51591702022 PARKVILLE
CHECK DATE: 05/17/2010
51598902013APR10 101284 04/26/2010 052110 424408 126.96 05/26/2010 INV PD 3/24-4/26/10 GOODWIN PK PL
CHECK DATE: 05/24/2010
51600342026APR 107630 04/26/2010 052110 424408 164.63 05/21/2010 INV PD 51600342026 ST CYRIL
CHECK DATE: 05/24/2010
51604052019APR 106147 04/28/2010 052110 424408 7,011.96 05/21/2010 INV PD 51604052019 NAYLOR
CHECK DATE: 05/24/2010
51628522062APR10 101284 04/26/2010 052110 424408 42.66 05/26/2010 INV PD 3/24-4/26/10 200 HUYSHOPE
CHECK DATE: 05/24/2010
51630052058APR10 101284 04/08/2010 050710 423312 38.57 05/08/2010 INV PD 3/9-4/8/10 1 HOMESTEAD AVE
CHECK DATE: 05/10/2010
51635642044A MARCH 108410 04/26/2010 052110 424408 827.88 05/26/2010 INV PD McKinney Shelter Elec. Uti
CHECK DATE: 05/24/2010
51639122050APR10 101284 04/08/2010 050710 423312 602.41 05/08/2010 INV PD 3/9-4/8/10 EDGEWOOD ST. KE
07/08/2010 10:00 |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: 05/10/2010
51665312039APR 107630 04/26/2010 052110 424408 48.60 05/21/2010 INV PD 51665312039 SENOIR CENTER
CHECK DATE: 05/24/2010
51669362055APR10 101284 04/08/2010 050710 423312 104.81 05/08/2010 INV PD 3/8-4/7/10 BATTERSON PARK
CHECK DATE: 05/10/2010
51683612022APR10 101284 04/13/2010 050710 423312 297.27 05/13/2010 INV PD 3/12-4/13/10 721 PARK ST.
CHECK DATE: 05/10/2010
51695822072APR 106147 04/27/2010 052110 424408 2,083.35 05/21/2010 INV PD 51695822072 BETANCES
CHECK DATE: 05/24/2010
51697934081APR10 101284 04/26/2010 052110 424408 750.81 05/26/2010 INV PD 3/24-4/26/10 1 TRUMBULL ST
CHECK DATE: 05/24/2010
51704332006APR 106147 04/21/2010 051410 423842 21,534.81 05/15/2010 INV PD 51704332006 CLASSICAL
CHECK DATE: 05/17/2010
51706722014APR10 101284 04/26/2010 052110 424408 174.87 05/26/2010 INV PD 3/20-4/20/10 MRT OK INSP 5
CHECK DATE: 05/24/2010
51706832078APR10 101284 04/13/2010 050710 423312 56.84 05/13/2010 INV PD 3/12-4/13/10 CAPITOL AVE.
CHECK DATE: 05/10/2010
51714242062APR 106147 04/26/2010 052110 424408 1,416.79 05/21/2010 INV PD 51714242062 DWIGHT
CHECK DATE: 05/24/2010
51728734005APR10 101284 04/26/2010 052110 424408 227.30 05/26/2010 INV PD 3/24-4/26/10 2 TEMPLE ST.
CHECK DATE: 05/24/2010
51730942091APR 106147 04/20/2010 051410 423842 238.66 05/15/2010 INV PD 51730942091 HPHS
CHECK DATE: 05/17/2010
51733422059APR10 101284 04/09/2010 050710 423312 2,391.37 05/09/2010 INV PD 3/9-4/8/10 40 JENNINGS RD.
CHECK DATE: 05/10/2010
51738712025APR10 101284 04/13/2010 050710 423312 44.07 05/13/2010 INV PD 3/12-4/13/10 548 ZION ST.
CHECK DATE: 05/10/2010
51747034023APR10 101284 04/26/2010 052110 424408 94.38 05/26/2010 INV PD 3/24-4/26/10 COLUMBUS BLVD
CHECK DATE: 05/24/2010
51759942097APR10 101284 04/13/2010 050710 423312 385.09 05/13/2010 INV PD 3/12-4/13/10 30 POPE PARK
CHECK DATE: 05/10/2010
51761042050APR10 101284 04/08/2010 050710 423312 16.47 05/08/2010 INV PD 3/8-4/7/10 BATTERSON PARK
CHECK DATE: 05/10/2010
51763052065APR10 105784 04/21/2010 052110 424408 47.23 05/21/2010 INV PD 3/18-4/20/10 STEELE RD. RE
CHECK DATE: 05/24/2010
51770422046APR10 101284 04/08/2010 050710 423312 38.66 05/08/2010 INV PD 3/9-4/8/10 KENEY TOWER 138
CHECK DATE: 05/10/2010
51773812078APR10 101284 04/13/2010 050710 423312 550.13 05/13/2010 INV PD 3/12-4/13/10 355 NEW BRITA
CHECK DATE: 05/10/2010
51779422088APR10 101284 04/09/2010 050710 423312 6,808.83 05/09/2010 INV PD 3/9-4/8/10 50 JENNINGS RD.
CHECK DATE: 05/10/2010
51780842035APR 106147 04/13/2010 051410 423842 6,709.98 05/13/2010 INV PD 51780842035 MOYLAN
CHECK DATE: 05/17/2010
51799134002APR10 101284 04/26/2010 052110 424408 93.02 05/26/2010 INV PD 3/24-4/26/10 ARCH ST. REF.
CHECK DATE: 05/24/2010
51803842038APR 106147 04/26/2010 052110 424408 1,114.20 05/21/2010 INV PD 51803842038 KENNELLY
CHECK DATE: 05/24/2010
51804764058APR10 105784 04/20/2010 051410 423842 626.74 05/20/2010 INV PD 3/29-4/20/10 1881 1/2 PARK
CHECK DATE: 05/17/2010
51806112090APR10 101284 04/26/2010 052110 424408 235.10 05/26/2010 INV PD 3/24-4/26/10 8 FAIRFIELD A
CHECK DATE: 05/24/2010
51852622059APR10 105784 04/20/2010 051410 423842 272.11 05/20/2010 INV PD 3/18-4/20/10 129 SIGOURNEY
CHECK DATE: 05/17/2010
51852742055APR 106147 04/20/2010 051410 423842 828.87 05/15/2010 INV PD 51852742055 W-MIDDLE ANNE
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
51860842087APR10 101284 04/08/2010 050710 423312 265.86 05/08/2010 INV PD 3/9-4/8/10 636 ALBANY AVE.
CHECK DATE: 05/10/2010
51864052006APR 107630 04/26/2010 052110 424408 1,705.88 05/21/2010 INV PD 51864052006 FOOD SERVICE
CHECK DATE: 05/24/2010
51865622088APR10 101284 04/26/2010 052110 424408 54.17 05/26/2010 INV PD 3/24-4/26/10 200 HUYSHOPE
CHECK DATE: 05/24/2010
51867322000APR10 101284 04/26/2010 052110 424408 743.71 05/26/2010 INV PD 3/24-4/26/10 275 PEARL ST.
CHECK DATE: 05/24/2010
51882052004APR 106147 04/28/2010 052110 424408 3,395.18 05/21/2010 INV PD 51882052004 BELLIZZI
CHECK DATE: 05/24/2010
51890044084APR 107630 04/26/2010 052110 424408 254.62 05/21/2010 INV PD 51890044084 SMSA
CHECK DATE: 05/24/2010
51910742089APR10 101284 04/08/2010 050710 423312 400.09 05/08/2010 INV PD 3/9-4/8/10 1515 MAIN ST. R
CHECK DATE: 05/10/2010
51919734012APR10 101284 04/26/2010 052110 424408 528.72 05/26/2010 INV PD 3/24-4/26/10 664 MAPLE AVE
CHECK DATE: 05/24/2010
51923642086APR10 101284 04/26/2010 052110 424408 389.77 05/26/2010 INV PD 3/24-4/26/10 106 WETHERSFI
CHECK DATE: 05/24/2010
51925734014APR10 101284 04/26/2010 052110 424408 330.86 05/26/2010 INV PD 3/24-4/26/10 140 HUYSHOPE
CHECK DATE: 05/24/2010
51930342068APR 106147 04/21/2010 051410 423842 2,709.46 05/15/2010 INV PD 51930342068 BURNS
CHECK DATE: 05/17/2010
51930422092APR10 101284 04/12/2010 050710 423312 248.86 05/12/2010 INV PD 3/9-4/8/10N MEADOW PUMP ST
CHECK DATE: 05/10/2010
51943012013APR 106147 04/13/2010 051410 423842 3,256.78 05/13/2010 INV PD 51943012013 BATCHELDER
CHECK DATE: 05/17/2010
51946812047APR 106147 04/26/2010 052110 424408 360.24 05/21/2010 INV PD 51946812047 BULKELEY
CHECK DATE: 05/24/2010
51950722082APR10 101284 04/26/2010 052110 424408 101.04 05/26/2010 INV PD 3/20-4/20/10 25 STONINGTON
CHECK DATE: 05/24/2010
51952422012APR10 101284 04/08/2010 050710 423312 721.10 05/08/2010 INV PD 3/9-4/8/10 60R JENNINGS RD
CHECK DATE: 05/10/2010
51954702064APR 106147 04/20/2010 051410 423842 14,120.64 05/15/2010 INV PD 51954702064 BULKELEY
CHECK DATE: 05/17/2010
51962042099APR10 101284 04/26/2010 052110 424408 149.33 05/26/2010 INV PD 3/24-4/26/10 PEARL 25C FOR
CHECK DATE: 05/24/2010
51965734023APR10 101284 04/08/2010 050710 423312 81.56 05/08/2010 INV PD 3/9-4/8/10 3581 MAIN ST. R
CHECK DATE: 05/10/2010
51969312008APR10 105784 04/21/2010 052110 424408 108.83 05/21/2010 INV PD 3/15-4/15/10 ELIZABETH PK.
CHECK DATE: 05/24/2010
51986932077APR 106147 04/26/2010 052110 424408 487.54 05/21/2010 INV PD 51986932077 BULKELEY
CHECK DATE: 05/24/2010
51993442052APR10 101284 04/08/2010 050710 423312 41.17 05/08/2010 INV PD 3/9-4/8/10 1 FISCHER RD. R
CHECK DATE: 05/10/2010
__________________
284,902.48
4 Catholic Family Services
5010 107775 05/07/2010 052110 424379 81,200.50 05/21/2010 INV PD SCHOOL READINESS SVCS APRI
CHECK DATE: 05/24/2010
April 2010 109511 04/01/2010 051410 423824 11,100.56 05/01/2010 INV PD Pymt - Inv# April 2010
CHECK DATE: 05/17/2010
__________________
92,301.06
6 Community Renewal Team, Inc.
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

5010 107761 05/07/2010 052110 424426 201,165.50 05/21/2010 INV PD SCHOOL READINESS SVCS APRI
CHECK DATE: 05/24/2010
8556 111307 10/31/2009 052110 424425 45,183.27 11/30/2009 INV PD HHS 8014 Amendment 3, McKi
CHECK DATE: 05/24/2010
8557 111307 10/31/2009 052110 424425 2,700.57 11/30/2009 INV PD HHS 8014 Amendment 3, McKi
CHECK DATE: 05/24/2010
8637 111307 11/30/2009 052110 424425 1,561.39 12/30/2009 INV PD HHS 8014 Amendment 3, McKi
CHECK DATE: 05/24/2010
8638 111307 11/30/2009 052110 424425 41,216.87 12/30/2009 INV PD HHS 8014 Amendment 3, McKi
CHECK DATE: 05/24/2010
8711 111307 12/31/2009 052110 424425 44,905.66 01/30/2010 INV PD HHS 8014 Amendment 3, McKi
CHECK DATE: 05/24/2010
8712 111307 12/31/2009 052110 424425 1,736.06 01/30/2010 INV PD HHS 8014 Amendment 3, McKi
CHECK DATE: 05/24/2010
8944 111307 01/31/2010 052110 424425 2,728.33 03/02/2010 INV PD HHS 8014 Amendment 3, McKi
CHECK DATE: 05/24/2010
8947 111307 02/28/2010 052110 424425 2,797.57 03/30/2010 INV PD HHS 8014 Amendment 3, McKi
CHECK DATE: 05/24/2010
8984 111307 03/31/2010 052110 424425 5,522.00 04/30/2010 INV PD HHS 8014 Amendment 3, McKi
CHECK DATE: 05/24/2010
9038 107745 05/14/2010 052110 424426 20,870.00 05/21/2010 INV PD HHS 6013 Amendment Four (4
CHECK DATE: 05/24/2010
__________________
370,387.22
7 George David Company
13516 04/07/2010 050710 423367 90.00 05/07/2010 INV PD INV.#13516-CITY 7
CHECK DATE: 05/10/2010
14 Hartford Public Library
002-0736044-6507440N 07/28/2009 052110 424525 17.98 05/20/2010 INV PD AMAZON.COM
CHECK DATE: 05/24/2010
002-3160957-4369821 11/16/2009 052110 424525 28.00 05/20/2010 INV PD AMAZON.COM
CHECK DATE: 05/24/2010
002-3538267-1379408 11/12/2009 052110 424525 16.05 05/20/2010 INV PD AMAZON.COM
CHECK DATE: 05/24/2010
102-4582663-7613820N 10/09/2009 052110 424525 83.93 05/20/2010 INV PD AMAZON.COM
CHECK DATE: 05/24/2010
102-4582663-7613820P 10/09/2009 052110 424525 61.51 05/20/2010 INV PD AMAZON.COM
CHECK DATE: 05/24/2010
102-4582663-7613820T 10/09/2009 052110 424525 38.97 05/20/2010 INV PD AMAZON.COM
CHECK DATE: 05/24/2010
102-7448887-1797857 10/24/2009 052110 424525 34.88 05/20/2010 INV PD AMAZON.COM
CHECK DATE: 05/24/2010
103-4129423-7145068L 09/03/2009 052110 424525 199.30 05/20/2010 INV PD AMAZON.COM
CHECK DATE: 05/24/2010
103-4129423-7145068M 09/03/2009 052110 424525 50.97 05/20/2010 INV PD AMAZON.COM
CHECK DATE: 05/24/2010
103-4129423-7145068N 09/22/2009 052110 424525 18.98 05/20/2010 INV PD AMAZON.COM
CHECK DATE: 05/24/2010
103-4129423-7145068P 09/03/2009 052110 424525 9.99 05/20/2010 INV PD AMAZON.COM
CHECK DATE: 05/24/2010
104-165-7276-7289059 09/17/2009 052110 424525 15.98 05/20/2010 INV PD AMAZON.COM
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/24/2010
104-1657276-7289059N 09/18/2009 052110 424525 364.34 05/20/2010 INV PD AMAZON.COM
CHECK DATE: 05/24/2010
104-2008843-3337031M 09/04/2009 052110 424525 9.98 05/20/2010 INV PD AMAZON.COM
CHECK DATE: 05/24/2010
104-2008843-3337031N 09/04/2009 052110 424525 55.94 05/20/2010 INV PD AMAZON.COM
CHECK DATE: 05/24/2010
104-2008843-3337031P 09/04/2009 052110 424525 10.98 05/20/2010 INV PD AMAZON.COM
CHECK DATE: 05/24/2010
104-2008843-3337031R 09/04/2009 052110 424525 523.65 05/20/2010 INV PD AMAZON.COM
CHECK DATE: 05/24/2010
104-4731642-4378627 10/29/2009 052110 424525 28.00 05/20/2010 INV PD AMAZON.COM
CHECK DATE: 05/24/2010
104-7443815-7656219 09/04/2009 052110 424525 93.39 05/20/2010 INV PD AMAZON.COM
CHECK DATE: 05/24/2010
104-7443815-7656219Q 09/04/2009 052110 424525 13.98 05/20/2010 INV PD AMAZON.COM
CHECK DATE: 05/24/2010
104-7443815-7956219P 09/07/2009 052110 424525 614.55 05/20/2010 INV PD AMAZON.COM
CHECK DATE: 05/24/2010
104-7443815-7956219R 09/04/2009 052110 424525 11.98 05/20/2010 INV PD AMAZON.COM
CHECK DATE: 05/24/2010
105-0057746-7796262N 09/29/2009 052110 424525 234.63 05/20/2010 INV PD AMAZON.COM
CHECK DATE: 05/24/2010
105-0667851-1987414 11/10/2009 052110 424525 37.00 05/20/2010 INV PD AMAZON.COM
CHECK DATE: 05/24/2010
105-9652445-0583415 09/15/2009 052110 424525 25.76 05/20/2010 INV PD AMAZON.COM
CHECK DATE: 05/24/2010
11706 01/15/2010 052110 424525 7,487.51 05/20/2010 INV PD EBSCO RENEWAL
CHECK DATE: 05/24/2010
11736 04/09/2010 050710 423386 1,866.00 05/01/2010 INV PD Mark Twain House & Museum
CHECK DATE: 05/10/2010
11742 04/22/2010 052110 424525 1,093.73 05/22/2010 INV PD Postmaster
CHECK DATE: 05/24/2010
11744 04/26/2010 052110 424525 250.00 05/26/2010 INV PD David Bryant
CHECK DATE: 05/24/2010
11746 04/29/2010 051410 423934 100.00 05/14/2010 INV PD MAYOR MIKE'S FOUNDATION
CHECK DATE: 05/17/2010
__________________
13,397.96
16 Northend Agent's, LLC
7488 04/22/2010 050710 423472 400.00 04/30/2010 INV PD Hartford Public Library
CHECK DATE: 05/10/2010
20 Unisource
604-13493102 110281 04/09/2010 050710 423590 990.00 05/07/2010 INV PD Pymt - Inv# 604-13493102
CHECK DATE: 05/10/2010
604-13496400 110321 04/09/2010 050710 423590 3,510.00 05/07/2010 INV PD Pymt - Inv# 604-13496400
CHECK DATE: 05/10/2010
604-13496405 110320 04/09/2010 050710 423590 3,217.50 05/07/2010 INV PD Pymt - Inv# 604-13496405
CHECK DATE: 05/10/2010
604-13497720 110408 04/13/2010 051410 424198 3,224.00 05/13/2010 INV PD Pymt -Inv# 604-13497720
CHECK DATE: 05/17/2010
604-13499550 110535 04/15/2010 052110 424761 3,040.50 05/15/2010 INV PD Pymt Inv# 604-13499550
07/08/2010 10:00 |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: 05/24/2010
604-13500200 109098 04/16/2010 052110 424761 2,925.00 05/16/2010 INV PD Pymt Inv# 604-13500200
CHECK DATE: 05/24/2010
604-13500370 110566 04/16/2010 052110 424761 5,850.00 05/16/2010 INV PD Pymt -Inv# 604-13500370
CHECK DATE: 05/24/2010
604-13501985 110737 04/21/2010 052110 424761 1,550.25 05/21/2010 INV PD Pymt - Inv# 604-13401985
CHECK DATE: 05/24/2010
604-13502130 110734 04/21/2010 052110 424761 3,510.00 05/21/2010 INV PD Pymt - Inv# 3510.00
CHECK DATE: 05/24/2010
604-13502250 110735 04/21/2010 052110 424761 3,622.50 05/21/2010 INV PD Pymt - Inv# 604-13502250
CHECK DATE: 05/24/2010
__________________
31,439.75
25 Urban League Of Greater Hartford Inc.
0421 04/20/2010 052110 424764 500.00 05/20/2010 INV PD HPDLTBerg:ULDiversCareerFa
CHECK DATE: 05/24/2010
33 Roma Food Of Hartford
6767089 106713 04/12/2010 051410 424122 498.77 05/07/2010 INV PD FOOD SUPPLIES
CHECK DATE: 05/17/2010
34 Dattco, Inc.
31907 107565 08/31/2009 052110 424434 324.50 09/30/2009 INV PD BUS TRANSPORTATION # 56093
CHECK DATE: 05/24/2010
32219 107211 09/11/2009 052110 424434 826.00 10/11/2009 INV PD Transportation/athletics #
CHECK DATE: 05/24/2010
32220 107211 09/11/2009 052110 424434 590.00 10/11/2009 INV PD Transportation/athletics #
CHECK DATE: 05/24/2010
32222 107211 09/11/2009 052110 424434 177.00 10/11/2009 INV PD Transportaiton/athletics #
CHECK DATE: 05/24/2010
39300 107211 01/19/2010 052110 424434 413.00 02/18/2010 INV PD Transportation/athletics #
CHECK DATE: 05/24/2010
39399 107211 01/21/2010 052110 424434 295.00 02/20/2010 INV PD Transportation/athletics #
CHECK DATE: 05/24/2010
39591 107211 01/26/2010 052110 424434 354.00 02/25/2010 INV PD Transportation/athletics #
CHECK DATE: 05/24/2010
39592 107211 01/26/2010 052110 424434 280.25 02/25/2010 INV PD Transportation/athletics #
CHECK DATE: 05/24/2010
39739 107211 01/28/2010 052110 424434 265.50 02/27/2010 INV PD Transportation/athletics #
CHECK DATE: 05/24/2010
39740 107211 01/28/2010 052110 424434 324.50 02/27/2010 INV PD Transportaiton/athletics #
CHECK DATE: 05/24/2010
39942 105874 01/31/2010 052110 424434 177.00 03/02/2010 INV PD Transportation/field trip
CHECK DATE: 05/24/2010
39951 107211 01/31/2010 052110 424434 295.00 03/02/2010 INV PD Transportation/athletics #
CHECK DATE: 05/24/2010
39952 107211 01/31/2010 052110 424434 250.75 03/02/2010 INV PD Transportation/athletics #
CHECK DATE: 05/24/2010
39953 107211 01/31/2010 052110 424434 545.75 03/02/2010 INV PD Transportation/athletics #
CHECK DATE: 05/24/2010
42364 107534 03/25/2010 052110 424434 2,000.00 04/24/2010 INV PD Field Trip Transportation
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
42365 107534 03/25/2010 052110 424434 1,165.00 04/24/2010 INV PD Field Trip Transportation
CHECK DATE: 05/24/2010
42431 109866 03/25/2010 052110 424434 324.50 04/24/2010 INV PD STUDENT TRANSPORTATION # 5
CHECK DATE: 05/24/2010
42606 107211 03/30/2010 052110 424434 250.75 04/29/2010 INV PD Transportation # 560937
CHECK DATE: 05/24/2010
42953 107505 04/08/2010 052110 424434 113.30 05/08/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
42954 107505 04/08/2010 052110 424434 113.30 05/08/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
42955 106842 04/08/2010 052110 424434 354.00 05/08/2010 INV PD Field Trip Transportation
CHECK DATE: 05/24/2010
43010 107324 04/08/2010 052110 424434 265.50 05/08/2010 INV PD Athletic Transportation #
CHECK DATE: 05/24/2010
43011 105874 04/08/2010 052110 424434 295.00 05/08/2010 INV PD Transportation/field trip
CHECK DATE: 05/24/2010
43015 107211 04/08/2010 052110 424434 354.00 05/08/2010 INV PD Transportation/athletics #
CHECK DATE: 05/24/2010
43016 107211 04/08/2010 052110 424434 413.00 05/08/2010 INV PD Transportation/athletics #
CHECK DATE: 05/24/2010
43017 107211 04/08/2010 052110 424434 147.50 05/08/2010 INV PD Transportation/athletics #
CHECK DATE: 05/24/2010
43018 107211 04/08/2010 052110 424434 147.50 05/08/2010 INV PD Transportation/athletics #
CHECK DATE: 05/24/2010
43021 109699 04/08/2010 052110 424434 236.00 05/08/2010 INV PD STUDENT TRANSPORTATION # 5
CHECK DATE: 05/24/2010
43022 109699 04/08/2010 052110 424434 236.00 05/08/2010 INV PD STUDENT TRANSPORTATION # 5
CHECK DATE: 05/24/2010
43273 109455 04/15/2010 052110 424434 354.00 05/15/2010 INV PD Transportation/field trip
CHECK DATE: 05/24/2010
43278 109970 04/16/2010 052110 424434 826.00 05/16/2010 INV PD AUTOMOBILES, SCHOOL BUSES,
CHECK DATE: 05/24/2010
43338 110057 04/21/2010 052110 424434 1,060.00 05/21/2010 INV PD Charter Bus for Conference
CHECK DATE: 05/24/2010
43452 109750 04/21/2010 052110 424434 118.00 05/21/2010 INV PD School Buses Acad. Competi
CHECK DATE: 05/24/2010
43453 109750 04/21/2010 052110 424434 118.00 05/21/2010 INV PD School Buses Acad. Competi
CHECK DATE: 05/24/2010
43454 109750 04/21/2010 052110 424434 118.00 05/21/2010 INV PD School Buses Acad. Competi
CHECK DATE: 05/24/2010
43455 109750 04/21/2010 052110 424434 118.00 05/21/2010 INV PD School Buses Acad. Competi
CHECK DATE: 05/24/2010
43456 109750 04/21/2010 052110 424434 118.00 05/21/2010 INV PD School Buses Acad. Competi
CHECK DATE: 05/24/2010
43457 109750 04/21/2010 052110 424434 118.00 05/21/2010 INV PD School Buses Acad. Competi
CHECK DATE: 05/24/2010
43458 109750 04/21/2010 052110 424434 118.00 05/21/2010 INV PD School Buses Acad. Competi
CHECK DATE: 05/24/2010
43459 109750 04/21/2010 052110 424434 118.00 05/21/2010 INV PD School Buses Acad. Competi
CHECK DATE: 05/24/2010
43460 109750 04/21/2010 052110 424434 118.00 05/21/2010 INV PD School Buses Acad. Competi
CHECK DATE: 05/24/2010
43461 109750 04/21/2010 052110 424434 118.00 05/21/2010 INV PD School Buses Acad. Competi
CHECK DATE: 05/24/2010
43462 109750 04/21/2010 052110 424434 118.00 05/21/2010 INV PD School Buses Acad. Competi
07/08/2010 10:00 |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: 05/24/2010
43463 109750 04/21/2010 052110 424434 118.00 05/21/2010 INV PD School Buses Acad. Competi
CHECK DATE: 05/24/2010
43477 107505 04/21/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43478 107505 04/21/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43479 107505 04/21/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43480 107505 04/21/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43481 107505 04/21/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43482 107505 04/21/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43483 107505 04/21/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43484 107505 04/21/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43485 107505 04/21/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43486 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43487 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43488 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43489 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43490 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43491 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43492 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43493 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43494 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43495 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43496 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43497 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43498 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43499 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43500 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43501 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43502 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
43503 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43504 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43505 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43506 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43507 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43508 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43509 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43510 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43511 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43512 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43513 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43514 107505 04/21/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43515 107505 04/21/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43516 107505 04/21/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43517 107505 04/21/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43518 107505 04/21/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43519 107505 04/21/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43520 107505 04/21/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43521 107505 04/21/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43522 107505 04/21/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43523 107505 04/21/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43524 107505 04/21/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43525 107505 04/21/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43526 107505 04/21/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43527 107505 04/21/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43528 107505 04/21/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43529 107505 04/21/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43530 107505 04/21/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
07/08/2010 10:00 |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: 05/24/2010
43531 107505 04/21/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
43842 109866 04/21/2010 052110 424434 324.50 05/21/2010 INV PD STUDENT TRANSPORTATION # 5
CHECK DATE: 05/24/2010
43843 109866 04/21/2010 052110 424434 206.50 05/21/2010 INV PD STUDENT TRANSPORTATION # 5
CHECK DATE: 05/24/2010
43844 109866 04/21/2010 052110 424434 236.00 05/21/2010 INV PD STUDENT TRANSPORTATION # 5
CHECK DATE: 05/24/2010
43845 109866 04/21/2010 052110 424434 118.00 05/21/2010 INV PD STUDENT TRANSPORTATION # 5
CHECK DATE: 05/24/2010
44100 106842 04/22/2010 052110 424434 236.00 05/21/2010 INV PD Field Trip Transportation
CHECK DATE: 05/24/2010
44101 106842 04/22/2010 052110 424434 236.00 05/21/2010 INV PD Field Trip Transportation
CHECK DATE: 05/24/2010
44103 107505 04/23/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
44104 107505 04/23/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
44105 106842 04/23/2010 052110 424434 147.50 05/21/2010 INV PD Field Trip Transportation
CHECK DATE: 05/24/2010
44106 107505 04/23/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
44107 107505 04/23/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
44108 107505 04/23/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
44109 107505 04/23/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
44110 107505 04/23/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
44111 107505 04/23/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
44112 107505 04/23/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
44113 107505 04/23/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
44114 107505 04/23/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
44146 107211 04/23/2010 052110 424434 324.50 05/21/2010 INV PD Transportation/athletics #
CHECK DATE: 05/24/2010
44147 107211 04/23/2010 052110 424434 29.50 05/21/2010 INV PD Transportation/athletics #
CHECK DATE: 05/24/2010
44148 107211 04/23/2010 052110 424434 265.50 05/21/2010 INV PD Transportation/athletics #
CHECK DATE: 05/24/2010
44149 107211 04/23/2010 052110 424434 59.00 05/21/2010 INV PD Transportation/athletics #
CHECK DATE: 05/24/2010
44150 107211 04/23/2010 052110 424434 118.00 05/21/2010 INV PD Transportation/athletics #
CHECK DATE: 05/24/2010
44151 107211 04/23/2010 052110 424434 324.50 05/21/2010 INV PD Transportation/athletics #
CHECK DATE: 05/24/2010
44156 110067 04/23/2010 052110 424434 118.00 05/21/2010 INV PD TRIP TO HTFD PUBLIC LIBRAR
CHECK DATE: 05/24/2010
44177 109286 04/23/2010 052110 424434 1,025.00 05/21/2010 INV PD Transportation for our L&G
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
44311 107505 04/27/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
44312 107505 04/27/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
44313 109750 04/27/2010 052110 424434 236.00 05/21/2010 INV PD School Buses Acad. Competi
CHECK DATE: 05/24/2010
44314 109750 04/27/2010 052110 424434 236.00 05/21/2010 INV PD School Buses Acad. Competi
CHECK DATE: 05/24/2010
44315 106842 04/27/2010 052110 424434 147.50 05/21/2010 INV PD Field Trip Transportation
CHECK DATE: 05/24/2010
44316 107505 04/27/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
44317 107505 04/27/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
44318 107505 04/27/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
44319 107505 04/27/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
44320 107505 04/27/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
44321 107505 04/27/2010 052110 424434 56.65 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
44322 107505 04/27/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
44323 107505 04/27/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
44324 107505 04/27/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
44325 107505 04/27/2010 052110 424434 113.30 05/21/2010 INV PD AfterSchool Bus Transporta
CHECK DATE: 05/24/2010
44395 107565 04/27/2010 052110 424434 303.00 05/21/2010 INV PD BUS TRANSPORTATION # 56093
CHECK DATE: 05/24/2010
44396 107565 04/27/2010 052110 424434 303.00 05/21/2010 INV PD BUS TRANSPORTATION # 56093
CHECK DATE: 05/24/2010
44397 107565 04/27/2010 052110 424434 303.00 05/21/2010 INV PD BUS TRANSPORTATION # 56093
CHECK DATE: 05/24/2010
44398 107565 04/27/2010 052110 424434 303.00 05/21/2010 INV PD BUS TRANSPORTATION # 56093
CHECK DATE: 05/24/2010
44754 107565 04/30/2010 052110 424434 303.00 05/21/2010 INV PD BUS TRANSPORTATION # 56093
CHECK DATE: 05/24/2010
44755 107565 04/30/2010 052110 424434 303.00 05/21/2010 INV PD BUS TRANSPORTATION # 56093
CHECK DATE: 05/24/2010
44756 107565 04/30/2010 052110 424434 303.00 05/21/2010 INV PD BUS TRANSPORTATION # 56093
CHECK DATE: 05/24/2010
44757 107565 04/30/2010 052110 424434 144.55 05/21/2010 INV PD BUS TRANSPORTATION # 56093
CHECK DATE: 05/24/2010
44758 107565 04/30/2010 052110 424434 244.00 05/21/2010 INV PD BUS TRANSPORTATION # 56093
CHECK DATE: 05/24/2010
44759 107565 04/30/2010 052110 424434 44.25 05/21/2010 INV PD BUS TRANSPORTATION # 56093
CHECK DATE: 05/24/2010
44760 107565 04/30/2010 052110 424434 303.00 05/21/2010 INV PD BUS TRANSPORTATION # 56093
CHECK DATE: 05/24/2010
44761 107565 04/30/2010 052110 424434 280.25 05/21/2010 INV PD BUS TRANSPORTATION # 56093
CHECK DATE: 05/24/2010
44762 107565 04/30/2010 052110 424434 295.00 05/21/2010 INV PD BUS TRANSPORTATION # 56093
07/08/2010 10:00 |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: 05/24/2010
44763 107565 04/30/2010 052110 424434 177.00 05/21/2010 INV PD BUS TRANSPORTATION # 56093
CHECK DATE: 05/24/2010
44927 04/15/2010 051410 423860 590.00 05/07/2010 INV PD PYMT-CHARTER#44927 CLIENT#
CHECK DATE: 05/17/2010
45045 04/16/2010 051410 423860 236.00 05/07/2010 INV PD PYMT-CHARTER#45045 CLIENT#
CHECK DATE: 05/17/2010
__________________
30,527.40
43 Joseph Merritt & Co. Inc
I0153510 02/24/2010 050710 423416 154.94 03/26/2010 INV PD iFinance Inv#i0153510 Acc
CHECK DATE: 05/10/2010
46 Pitney Bowes Inc.
1164285-FB10 105722 02/13/2010 051410 424094 6,507.18 03/15/2010 INV PD M&B MAILING SYSTEM|ACT#116
CHECK DATE: 05/17/2010
1164285-MR10 105722 03/13/2010 051410 424094 6,507.18 04/12/2010 INV PD M&B MAILING SYSTEM|3/30/10
CHECK DATE: 05/17/2010
4344074-AP10 04/13/2010 050710 423496 299.00 05/07/2010 INV PD ACCT# 4344074
CHECK DATE: 05/10/2010
6588883-MR10 108121 03/18/2010 052110 424663 2,238.00 04/17/2010 INV PD M&B MARCH 2010 TERM RENTAL
CHECK DATE: 05/24/2010
__________________
15,551.36
48 US Postmaster
BURNS 042910 04/29/2010 051410 424101 455.00 05/14/2010 INV PD REPLENISH TMS ACCOUNT#2204
CHECK DATE: 05/17/2010
CURRICULUM 050410 05/04/2010 051410 424102 1,000.00 05/14/2010 INV PD REPLENISH TMS ACCOUNT#1575
CHECK DATE: 05/17/2010
__________________
1,455.00
52 Baker & Taylor
3015916823 02/28/2010 051410 423779 26.68 03/30/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/17/2010
3015917772 03/01/2010 051410 423779 106.32 03/31/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/17/2010
3015917773 03/01/2010 051410 423779 80.11 03/31/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/17/2010
3015917774 03/01/2010 051410 423779 619.20 03/31/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/17/2010
3015917775 03/01/2010 051410 423779 196.47 03/31/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/17/2010
3015917776 03/01/2010 051410 423779 231.63 03/31/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/17/2010
3015917777 03/01/2010 051410 423779 105.89 03/31/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/17/2010
3015917778 03/01/2010 051410 423779 106.79 03/31/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/17/2010
3015917779 03/01/2010 051410 423779 77.96 03/31/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/17/2010
3015917780 03/01/2010 051410 423779 151.47 03/31/2010 INV PD ACCT# 302211 L649087 3 B00
07/08/2010 10:00 |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: 05/17/2010
3015917781 03/01/2010 051410 423779 13.34 03/31/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/17/2010
3015917782 03/01/2010 051410 423779 149.40 03/31/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/17/2010
3015917783 03/01/2010 051410 423779 77.06 03/31/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/17/2010
3015925733 03/02/2010 051410 423779 425.76 04/01/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/17/2010
3015930847 03/03/2010 051410 423779 204.16 04/02/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/17/2010
3015930848 03/03/2010 051410 423779 174.85 04/02/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/17/2010
3015930849 03/03/2010 051410 423779 29.86 04/02/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/17/2010
3015930850 03/03/2010 051410 423779 88.52 04/02/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/17/2010
3015930851 03/03/2010 051410 423779 116.25 04/02/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/17/2010
3015930852 03/03/2010 052110 424343 65.47 04/02/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015930853 03/03/2010 051410 423779 697.45 04/02/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/17/2010
3015930854 03/03/2010 052110 424343 52.33 04/02/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015930855 03/03/2010 052110 424343 360.36 04/02/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015930856 03/03/2010 052110 424343 304.29 04/02/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015930857 03/03/2010 052110 424343 12.79 04/02/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015939836 03/08/2010 052110 424343 35.61 04/07/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015939837 03/08/2010 052110 424343 22.58 04/07/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015939838 03/08/2010 052110 424343 8.90 04/07/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015939839 03/08/2010 052110 424343 69.44 04/07/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015939840 03/08/2010 052110 424343 9.49 04/07/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015939841 03/08/2010 052110 424343 324.83 04/07/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015939842 03/08/2010 052110 424343 8.90 04/07/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015951323 03/10/2010 052110 424343 42.71 04/09/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015951324 03/10/2010 052110 424343 67.24 04/09/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015951325 03/10/2010 052110 424343 239.09 04/09/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015951326 03/10/2010 052110 424343 104.64 04/09/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015951327 03/10/2010 052110 424343 369.07 04/09/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
3015951328 03/10/2010 052110 424343 72.27 04/09/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015951329 03/10/2010 052110 424343 40.09 04/09/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015951330 03/10/2010 052110 424343 98.99 04/09/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015951331 03/10/2010 052110 424343 24.62 04/09/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015951332 03/10/2010 052110 424343 78.06 04/09/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015951333 03/10/2010 052110 424343 13.35 04/09/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015951334 03/10/2010 052110 424343 113.12 04/09/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015951335 03/10/2010 052110 424343 334.21 04/09/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015951336 03/10/2010 052110 424343 22.60 04/09/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015964957 03/16/2010 052110 424343 504.86 04/15/2010 INV PD ACCT# 302211 C034033 3 B00
CHECK DATE: 05/24/2010
3015965086 03/16/2010 052110 424343 293.52 04/15/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015965087 03/16/2010 052110 424343 13.86 04/15/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015965088 03/16/2010 052110 424343 138.41 04/15/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015965089 03/16/2010 052110 424343 106.09 04/15/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015965090 03/16/2010 052110 424343 77.30 04/15/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015965091 03/16/2010 052110 424343 55.66 04/15/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015965092 03/16/2010 052110 424343 28.63 04/15/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015965093 03/16/2010 052110 424343 133.06 04/15/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015965094 03/16/2010 052110 424343 40.58 04/15/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015965095 03/16/2010 052110 424343 14.39 04/15/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015965096 03/16/2010 052110 424343 24.03 04/15/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015965097 03/16/2010 052110 424343 470.79 04/15/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015965098 03/16/2010 052110 424343 133.40 04/15/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015965675 03/16/2010 051410 423779 344.04 04/15/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/17/2010
3015969501 03/17/2010 052110 424343 46.98 04/16/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015969502 03/17/2010 052110 424343 43.44 04/16/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015969503 03/17/2010 052110 424343 8.90 04/16/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015969504 03/17/2010 052110 424343 512.21 04/16/2010 INV PD ACCT# 302211 L649087 3 B00
07/08/2010 10:00 |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: 05/24/2010
3015969505 03/17/2010 052110 424343 213.46 04/16/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015972870 03/18/2010 051410 423779 38.04 04/17/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/17/2010
3015972871 03/18/2010 051410 423779 111.36 04/17/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/17/2010
3015984322 03/23/2010 052110 424343 214.33 04/22/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015984323 03/23/2010 052110 424343 131.06 04/22/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015984324 03/23/2010 052110 424343 102.45 04/22/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015984325 03/23/2010 052110 424343 20.18 04/22/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015984326 03/23/2010 052110 424343 241.98 04/22/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
3015984332 03/23/2010 052110 424343 288.82 04/22/2010 INV PD ACCT# 302211 L649087 3 B00
CHECK DATE: 05/24/2010
__________________
10,926.05
62 Demco Inc.
3860289 04/28/2010 052110 424437 410.88 05/21/2010 INV PD Customer # 060201000
CHECK DATE: 05/24/2010
64 Ebsco Information Services
7690744 108634 12/22/2009 051410 423884 1,632.86 01/21/2010 INV PD Pymt - Inv# 7690744
CHECK DATE: 05/17/2010
68 Gaylord Brothers Inc
1420528 04/28/2010 052110 424498 249.44 05/21/2010 INV PD ACCT# 32372
CHECK DATE: 05/24/2010
72 The Hartford Courant
3658946 02/28/2010 051410 424178 324.49 05/04/2010 INV PD Planning Acct#0677005 Svcs
CHECK DATE: 05/17/2010
3663540 03/31/2010 051410 424178 376.48 05/04/2010 INV PD Planning Acct#067705 Svcs
CHECK DATE: 05/17/2010
3668567 106714 04/30/2010 050710 423572 1,521.58 05/07/2010 INV PD 4/1 and 4/9 notices Doc#36
CHECK DATE: 05/10/2010
50062087/3/29/10 03/29/2010 052110 424734 269.88 04/28/2010 INV PD ACCT# 50062087
CHECK DATE: 05/24/2010
__________________
2,492.43
94 Scholastic, Inc.
11328023 107632 12/11/2009 051410 424137 7,640.06 01/10/2010 INV PD Teaching Materials
CHECK DATE: 05/17/2010
11336628 107478 03/26/2010 051410 424137 999.00 04/25/2010 INV PD LIBRARY SERVICES (INCL. RE
CHECK DATE: 05/17/2010
11336863 107320 03/30/2010 051410 424137 2,626.00 04/29/2010 INV PD Inv.# 11336863 ONLINE SU
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/17/2010
3187464 109658 03/15/2010 051410 424139 366.07 04/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/17/2010
3192926 109761 03/17/2010 051410 424139 498.13 04/22/2010 INV PD PUBLICATIONS, AUDIOVISUAL
CHECK DATE: 05/17/2010
3192942 109692 03/17/2010 051410 424139 3,871.68 04/16/2010 INV PD Textbooks for students
CHECK DATE: 05/17/2010
3206128 109761 03/23/2010 051410 424139 381.50 04/22/2010 INV PD PUBLICATIONS, AUDIOVISUAL
CHECK DATE: 05/17/2010
3206130 109692 03/23/2010 051410 424139 431.64 04/22/2010 INV PD Textbooks for students
CHECK DATE: 05/17/2010
40832263-001 109693 03/18/2010 051410 424139 627.47 04/17/2010 INV PD Classroom Reading & Math B
CHECK DATE: 05/17/2010
40832263-002 109693 03/18/2010 051410 424139 264.02 04/17/2010 INV PD Classroom Reading & Math B
CHECK DATE: 05/17/2010
40832263-003 109693 03/24/2010 051410 424139 863.28 04/23/2010 INV PD Classroom Reading & Math B
CHECK DATE: 05/17/2010
M4336451 109457 02/09/2010 051410 424138 544.50 03/11/2010 INV PD SUPPL CLASSROOM MAGAZINES
CHECK DATE: 05/17/2010
M4336452 109457 02/09/2010 051410 424138 226.88 03/11/2010 INV PD SUPPL CLASSROOM MAGAZINES
CHECK DATE: 05/17/2010
M4376121 04/08/2010 052110 424695 1,259.75 04/30/2010 INV PD PYMT-INVOICE#M4376121
CHECK DATE: 05/24/2010
__________________
20,599.98
104 Ikon Office Solutions, Inc.
1020224017 11/04/2009 052110 424534 1,320.26 12/04/2009 INV PD M&B CUST#4669915 VC CALL
CHECK DATE: 05/24/2010
1020377591 11/13/2009 052110 424534 56.50 04/30/2010 INV PD PYMT-INVOICE#1020377591
CHECK DATE: 05/24/2010
81020030 12/14/2009 050710 423400 4,783.95 01/13/2010 INV PD M&B ACT#489289-2382403 CPP
CHECK DATE: 05/10/2010
81227720 01/14/2010 050710 423401 1,042.47 02/13/2010 INV PD M&B ACT#489289-2382403 CPP
CHECK DATE: 05/10/2010
81536161 02/11/2010 050710 423401 1,042.47 03/13/2010 INV PD M&B ACT#489289-2382403 CPP
CHECK DATE: 05/10/2010
__________________
8,245.65
106 The Artists Collective Inc
04132010 110627 04/13/2010 050710 423571 300.00 05/13/2010 INV PD Mayor Collective Expressio
CHECK DATE: 05/10/2010
117 Central Equipment Co., Inc.
20300 05/05/2010 052110 424388 724.00 05/20/2010 INV PD HPDOfcDiana90-1472:Intoxyl
CHECK DATE: 05/24/2010
118 The Village For Families & Children Inc.
5010 107762 05/07/2010 052110 424744 13,910.00 05/21/2010 INV PD SCHOOL READINESS SVCS APRI
CHECK DATE: 05/24/2010
622-3 109492 04/24/2010 052110 424744 3,996.77 05/21/2010 INV PD Pymt - inv# 622 - 3
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
626-02 107633 04/08/2010 050710 423575 5,650.00 05/08/2010 INV PD Pymt - Inv# 626-02
CHECK DATE: 05/10/2010
Apr - Jun 2010 108935 04/29/2010 052110 424743 67,680.00 05/21/2010 INV PD Payment - Invoice No. Apr
CHECK DATE: 05/24/2010
__________________
91,236.77
120 Continental Press Inc
566774 110644 04/20/2010 051410 423847 659.84 05/20/2010 INV PD Pymt - Inv# 566774
CHECK DATE: 05/17/2010
123 Gbc Total Service Solutions
1264821 07/31/2009 052110 424499 630.06 08/30/2009 INV PD M&B CUST#59674 ORDER#20198
CHECK DATE: 05/24/2010
127 The Hartford Lumber Company
HL88703 106682 02/01/2010 050710 423573 31.80 03/03/2010 INV PD LUMBER, SIDING, AND RELATE
CHECK DATE: 05/10/2010
HL88734 106682 03/04/2010 050710 423573 236.93 04/03/2010 INV PD LUMBER, SIDING, AND RELATE
CHECK DATE: 05/10/2010
HL88781 106682 03/08/2010 050710 423573 25.94 04/07/2010 INV PD LUMBER, SIDING, AND RELATE
CHECK DATE: 05/10/2010
HL88835 106682 03/10/2010 050710 423573 33.77 04/09/2010 INV PD LUMBER, SIDING, AND RELATE
CHECK DATE: 05/10/2010
HL88897 106682 03/15/2010 050710 423573 109.32 04/14/2010 INV PD LUMBER, SIDING, AND RELATE
CHECK DATE: 05/10/2010
__________________
437.76
128 Hartford Stamp & Office Works
00644 04/07/2010 050710 423387 47.85 05/07/2010 INV PD CULTURAL AFFAIRS-STAMPER S
CHECK DATE: 05/10/2010
00646 04/07/2010 050710 423387 32.99 05/07/2010 INV PD CULTURAL AFFAIRS-CASH BOX
CHECK DATE: 05/10/2010
00755 04/09/2010 051410 423935 34.75 04/30/2010 INV PD PYMT-INVOICE#00755
CHECK DATE: 05/17/2010
00940 04/15/2010 050710 423388 23.00 05/07/2010 INV PD RETURN SERV. REQUESTED RUB
CHECK DATE: 05/10/2010
01275 04/23/2010 052110 424526 163.75 05/23/2010 INV PD INV#01275/3 STAMPS FOR DPW
CHECK DATE: 05/24/2010
01329 04/26/2010 050710 423388 64.85 05/07/2010 INV PD RUBBER STAMP FOR CARLOS RI
CHECK DATE: 05/10/2010
__________________
367.19
131 Lebon Press Incorporated
40517 04/16/2010 050710 423428 758.00 05/07/2010 INV PD Customer # HA*LIB
CHECK DATE: 05/10/2010
135 McGraw Hill
51781085001 12/01/2009 050710 423447 2,931.31 05/07/2010 INV PD PYMT-INVOICE#51781085001
CHECK DATE: 05/10/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

138 Nasco
562759 109667 04/07/2010 050710 423461 545.68 05/07/2010 INV PD INSTRUCTIONAL SUPPLIES
CHECK DATE: 05/10/2010
562760 109701 04/07/2010 050710 423461 447.35 05/07/2010 INV PD Teaching aid supplies
CHECK DATE: 05/10/2010
564825 109380 04/08/2010 050710 423461 407.51 05/07/2010 INV PD ART EQUIPMENT AND SUPPLIES
CHECK DATE: 05/10/2010
__________________
1,400.54
142 Shipman's Fire Equipment Co. Inc.
145679 105856 01/25/2010 050710 423540 14,520.00 02/24/2010 INV PD HFD CUST#H8015 SCOTT4500PS
CHECK DATE: 05/10/2010
149517 105854 04/13/2010 052110 424699 408.00 05/13/2010 INV PD HFD Cust#H8015 BODY DOOR S
CHECK DATE: 05/24/2010
__________________
14,928.00
143 Simplex Grinnell
65479419 108387 04/09/2010 050710 423543 90.00 05/09/2010 INV PD Emergency Warn sys maint &
CHECK DATE: 05/10/2010
65479420 108387 04/09/2010 050710 423543 471.00 05/09/2010 INV PD Emergency Warn sys maint &
CHECK DATE: 05/10/2010
65479421 108387 04/09/2010 050710 423543 75.00 05/09/2010 INV PD Emergency Warn sys maint &
CHECK DATE: 05/10/2010
65479422 108387 04/09/2010 050710 423543 75.00 05/09/2010 INV PD Emergency Warn sys maint &
CHECK DATE: 05/10/2010
65479423 108387 04/09/2010 050710 423543 160.00 05/09/2010 INV PD Emergency Warn sys maint &
CHECK DATE: 05/10/2010
65479424 108387 04/09/2010 050710 423543 75.00 05/09/2010 INV PD Emergency Warn sys maint &
CHECK DATE: 05/10/2010
65487123 105938 04/13/2010 050710 423543 522.02 05/13/2010 INV PD 65487123 HMMS
CHECK DATE: 05/10/2010
65487911 108387 04/13/2010 050710 423543 125.00 05/13/2010 INV PD Emergency Warn sys maint &
CHECK DATE: 05/10/2010
65509250 108387 04/20/2010 052110 424706 605.04 05/20/2010 INV PD Emergency Warn sys maint &
CHECK DATE: 05/24/2010
65513046 108387 04/21/2010 052110 424706 250.00 05/21/2010 INV PD Emergency Warn sys maint &
CHECK DATE: 05/24/2010
65513949 108387 04/21/2010 052110 424706 575.00 05/21/2010 INV PD Emergency Warn sys maint &
CHECK DATE: 05/24/2010
65513950 108387 04/21/2010 052110 424706 125.00 05/21/2010 INV PD Emergency Warn sys maint &
CHECK DATE: 05/24/2010
65524746 105937 04/23/2010 052110 424706 208.00 05/21/2010 INV PD 65524746 HMMS
CHECK DATE: 05/24/2010
65524823 108387 04/23/2010 052110 424706 950.00 05/23/2010 INV PD Emergency Warn sys maint &
CHECK DATE: 05/24/2010
65530973 108387 04/27/2010 052110 424706 125.00 05/27/2010 INV PD Emergency Warn sys maint &
CHECK DATE: 05/24/2010
65530974 108387 04/27/2010 052110 424706 125.00 05/27/2010 INV PD Emergency Warn sys maint &
CHECK DATE: 05/24/2010
65530975 108387 04/27/2010 052110 424706 125.00 05/27/2010 INV PD Emergency Warn sys maint &
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
65530976 108387 04/27/2010 052110 424706 250.00 05/27/2010 INV PD Emergency Warn sys maint &
CHECK DATE: 05/24/2010
65530977 108387 04/27/2010 052110 424706 150.00 05/27/2010 INV PD Emergency Warn sys maint &
CHECK DATE: 05/24/2010
65530978 108387 04/27/2010 052110 424706 125.00 05/27/2010 INV PD Emergency Warn sys maint &
CHECK DATE: 05/24/2010
__________________
5,206.06
156 Connecticut Natural Gas Corp
00279-29406APR 106462 04/20/2010 051410 423843 1,648.69 05/15/2010 INV PD 00279-29406 BREAKTHROUGH
CHECK DATE: 05/17/2010
13205-20644/5/5/10 05/05/2010 052110 424409 136.54 05/21/2010 INV PD ACCT# 13205-20644
CHECK DATE: 05/24/2010
14170-81729/4/1/10 04/01/2010 050710 423313 587.38 04/30/2010 INV PD ACCT# 14170-81729
CHECK DATE: 05/10/2010
14170-81729/5/3/10 05/03/2010 052110 424409 314.59 05/21/2010 INV PD ACCT# 14170-81729
CHECK DATE: 05/24/2010
14475-85285/5/4/10 05/04/2010 052110 424409 129.50 05/21/2010 INV PD ACCT# 14475-85285/5/4/10
CHECK DATE: 05/24/2010
17510-25565MAR10 101286 04/09/2010 050710 423313 47.08 05/09/2010 INV PD 17510-25565 3/9/10-4/8/10
CHECK DATE: 05/10/2010
22319-59347APR 106462 04/21/2010 051410 423843 9,646.62 05/15/2010 INV PD 22319-59347 HPHS
CHECK DATE: 05/17/2010
30136-57418MAR10 101286 04/09/2010 050710 423313 1,338.88 05/09/2010 INV PD AC#30136-57418 3/9-4/8/10
CHECK DATE: 05/10/2010
31237-00133/5/3/10 05/03/2010 052110 424409 548.66 05/21/2010 INV PD ACCT# 31237-00133
CHECK DATE: 05/24/2010
41749-27125MAR 106462 04/09/2010 050710 423313 922.65 05/07/2010 INV PD 41749-27125 NAYLOR
CHECK DATE: 05/10/2010
49524-65579APR10 101286 04/23/2010 052110 424409 295.38 05/23/2010 INV PD ACCT.49524-65579 3/19/10-4
CHECK DATE: 05/24/2010
52397-87177APR 106462 04/21/2010 051410 423843 2,533.32 05/15/2010 INV PD 52397-87177 CLASSICAL
CHECK DATE: 05/17/2010
63546-36209/4/23/10 04/23/2010 050710 423313 46.95 05/04/2010 INV PD ACCT# 63546-36209
CHECK DATE: 05/10/2010
68215-06321MAR10 101286 04/07/2010 050710 423313 44.70 05/07/2010 INV PD 68215-06321 3/3/10-4/1/10
CHECK DATE: 05/10/2010
72437-06002APR 106462 04/21/2010 051410 423843 690.96 05/15/2010 INV PD 72437-06002 CLASSICAL
CHECK DATE: 05/17/2010
83508-63597APR 106462 04/19/2010 051410 423843 295.54 05/15/2010 INV PD 83508-63597 BREAKTHROUGH
CHECK DATE: 05/17/2010
97166-69232APR 107595 04/21/2010 051410 423843 3,969.04 05/15/2010 INV PD 97166-69232 WEBSTER
CHECK DATE: 05/17/2010
98097-61018MAR 106462 04/12/2010 050710 423313 3,056.01 05/07/2010 INV PD 98097-61018 BURR
CHECK DATE: 05/10/2010
__________________
26,252.49
164 The Salvation Army
5010 107763 05/07/2010 052110 424740 108,498.00 05/21/2010 INV PD SCHOOL READINESS SVCS APRI
CHECK DATE: 05/24/2010
169 Easter Seals
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
02484 107577 04/12/2010 051410 423883 550.00 05/12/2010 INV PD Pymt - Case # 02484
CHECK DATE: 05/17/2010
042690 107577 04/12/2010 051410 423883 550.00 05/12/2010 INV PD Pymt - Case # 042690
CHECK DATE: 05/17/2010
B. Carrion 107577 04/12/2010 051410 423883 550.00 05/12/2010 INV PD Pymt - Inv# B. Carrion
CHECK DATE: 05/17/2010
March 2010 107577 04/05/2010 051410 423883 14,268.00 05/05/2010 INV PD Pymt - Inv# March 2010
CHECK DATE: 05/17/2010
__________________
15,918.00
175 Ywca Of The Hartford Region
5010 107764 05/07/2010 052110 424785 21,560.50 05/21/2010 INV PD SCHOOL READINESS SVCS APRI
CHECK DATE: 05/24/2010
176 Federal Express Corp.
7-061-05751 04/19/2010 050710 423353 33.33 05/07/2010 INV PD EXPRESS COURIER SRVCS. I#
CHECK DATE: 05/10/2010
7-067-96838 106719 04/26/2010 050710 423353 20.01 05/07/2010 INV PD 7-067-96838; ACCT#1032-277
CHECK DATE: 05/10/2010
7-075-29093 05/03/2010 052110 424474 37.23 05/21/2010 INV PD Packaged mailed to Parkeon
CHECK DATE: 05/24/2010
7-091-26714 106719 05/17/2010 052110 424474 18.97 05/21/2010 INV PD 7-091-26714
CHECK DATE: 05/24/2010
70083-08615 05/10/2010 052110 424474 36.27 05/21/2010 INV PD Overnight to Stege Lasausk
CHECK DATE: 05/24/2010
__________________
145.81
189 Connecticut Transit
041510 04/15/2010 052110 424414 1,000.00 04/30/2010 INV PD FUNDS -JOURNALISM TO PURCH
CHECK DATE: 05/24/2010
10481 110325 04/08/2010 050710 423315 999.00 05/07/2010 INV PD Pymt - Inv# 10481
CHECK DATE: 05/10/2010
10486 110432 04/13/2010 050710 423315 14,501.25 05/07/2010 INV PD Pymt - Inv# 10486
CHECK DATE: 05/10/2010
10505 110792 04/21/2010 052110 424415 999.00 05/21/2010 INV PD Pymt - Inv# 10505
CHECK DATE: 05/24/2010
10511 110869 04/23/2010 052110 424415 246.50 05/21/2010 INV PD Pymt - Inv# 10511
CHECK DATE: 05/24/2010
__________________
17,745.75
193 Dillon Mailing & Printing
56642 05/11/2010 052110 424440 2,390.98 05/13/2010 INV PD HARTFORDPUBLIC LIBRARY
CHECK DATE: 05/24/2010
56642-1 05/11/2010 052110 424439 225.00 05/13/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 05/24/2010
__________________
2,615.98
195 Interstate Ford Truck Sales
3653 105991 09/01/2009 051410 423958 1,484.98 10/01/2009 INV PD INV.3653 PO#105991
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
3933 105991 01/29/2010 051410 423958 1,018.56 02/28/2010 INV PD INV.3933 PO#105991
CHECK DATE: 05/17/2010
669053 105991 03/29/2010 051410 423958 93.72 04/28/2010 INV PD ACCT.HA5237 INV.669053
CHECK DATE: 05/17/2010
669108 105991 03/29/2010 051410 423958 579.89 04/28/2010 INV PD ACCT.HA5237 INV.669108
CHECK DATE: 05/17/2010
669178 105991 03/31/2010 051410 423958 198.72 04/30/2010 INV PD ACCT.HA5237 INV.669178
CHECK DATE: 05/17/2010
669193 105991 03/31/2010 051410 423958 53.81 04/30/2010 INV PD ACCT.HA5237 INV.669193
CHECK DATE: 05/17/2010
669204 105991 04/01/2010 051410 423958 62.70 05/01/2010 INV PD ACCT.HA5237 INV.669204
CHECK DATE: 05/17/2010
669221 105991 04/01/2010 051410 423958 316.98 05/01/2010 INV PD ACCT.HA5237 INV.669221
CHECK DATE: 05/17/2010
669301 105991 04/01/2010 051410 423958 231.00 05/01/2010 INV PD ACCT.HA5237 INV.669301
CHECK DATE: 05/17/2010
669349 105991 04/06/2010 051410 423958 361.28 05/06/2010 INV PD ACCT.HA5237 INV.669349
CHECK DATE: 05/17/2010
669387 105991 04/06/2010 051410 423958 187.36 05/06/2010 INV PD ACCT.HA5237 INV.669387
CHECK DATE: 05/17/2010
669398 105991 04/06/2010 051410 423958 342.62 05/06/2010 INV PD ACCT.HA5237 INV.669398
CHECK DATE: 05/17/2010
669398X1 105991 04/07/2010 051410 423958 534.24 05/07/2010 INV PD ACCT.HA5237 INV.669398X1
CHECK DATE: 05/17/2010
669555 105991 04/09/2010 051410 423958 74.72 05/09/2010 INV PD ACCT.HA5237 INV.669555
CHECK DATE: 05/17/2010
669644 105991 04/12/2010 051410 423958 165.94 05/12/2010 INV PD ACCT.HA5237 INV.669644
CHECK DATE: 05/17/2010
669674 105991 04/13/2010 050710 423407 182.44 05/13/2010 INV PD Acct HA5237
CHECK DATE: 05/10/2010
669705 105991 04/14/2010 051410 423958 42.78 05/14/2010 INV PD Acct HA5237
CHECK DATE: 05/17/2010
669882 105991 04/16/2010 051410 423958 389.81 05/16/2010 INV PD ACCT#HA5237 INV.669882
CHECK DATE: 05/17/2010
669937 105991 04/19/2010 051410 423958 314.08 05/19/2010 INV PD Acct HA5237
CHECK DATE: 05/17/2010
__________________
6,635.63
208 Sonitrol Communications Corp.
11092 106876 02/26/2010 052110 424710 1,335.79 03/28/2010 INV PD RENTAL OR LEASE OF GENERAL
CHECK DATE: 05/24/2010
15982 106876 04/01/2010 050710 423547 38.22 05/01/2010 INV PD RENTAL CU#14815/1-31/2010
CHECK DATE: 05/10/2010
15984 106876 04/01/2010 052110 424710 361.85 05/01/2010 INV PD RENTAL OR LEASE OF GENERAL
CHECK DATE: 05/24/2010
16041 106876 04/01/2010 050710 423547 70.98 05/01/2010 INV PD RENTAL CU#26391 5/1-31/20
CHECK DATE: 05/10/2010
16085 106876 04/01/2010 052110 424710 450.23 05/01/2010 INV PD RENTAL OR LEASE OF GENERAL
CHECK DATE: 05/24/2010
16154 106876 04/01/2010 050710 423547 27.30 05/01/2010 INV PD RENTAL EQU, CU#100088 5/1
CHECK DATE: 05/10/2010
16155 106876 04/01/2010 052110 424710 81.73 05/01/2010 INV PD RENTAL CU#100088 5/1-31/10
CHECK DATE: 05/24/2010
16192 106876 04/01/2010 052110 424710 56.78 05/01/2010 INV PD RENTAL CUST#1481 5/1-31/20
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/24/2010
16196 106876 04/01/2010 052110 424710 104.14 05/01/2010 INV PD RENTAL CUST#1819 5/1-31/20
CHECK DATE: 05/24/2010
16203 106876 04/01/2010 052110 424710 1,163.87 05/01/2010 INV PD RENTAL CUST#1975 5/2010
CHECK DATE: 05/24/2010
16452 106876 04/01/2010 052110 424710 885.56 05/01/2010 INV PD RENTAL CUST#356 5/2010 INV
CHECK DATE: 05/24/2010
16660 108385 04/01/2010 050710 423547 80.00 05/07/2010 INV PD INV.# 16660 CUST# 42227
CHECK DATE: 05/10/2010
16985 106372 04/05/2010 052110 424710 242.50 05/21/2010 INV PD 16985 TLC
CHECK DATE: 05/24/2010
17205 108543 04/10/2010 051410 424151 11,970.00 05/10/2010 INV PD INSTALLATION SECURITY SYST
CHECK DATE: 05/17/2010
9116 108392 02/18/2010 050710 423547 1,895.00 05/07/2010 INV PD INV.# 9116 CUST# 27913
CHECK DATE: 05/10/2010
__________________
18,763.95
211 The Great A&P Tea Co. Waldbaum's Food
N180809 04/27/2010 052110 424772 234.72 05/27/2010 INV PD RECREATION-N180809 VARIOUS
CHECK DATE: 05/24/2010
N182953 04/12/2010 050710 423602 6.93 05/12/2010 INV PD BURNS ELC PURCHASE
CHECK DATE: 05/10/2010
N182954 04/12/2010 050710 423602 182.75 05/12/2010 INV PD BURNS ELC FOOD PURCHASE
CHECK DATE: 05/10/2010
N184868 04/13/2010 050710 423602 94.27 05/13/2010 INV PD CLARK ELC CONSUMABLES
CHECK DATE: 05/10/2010
N184869 04/13/2010 050710 423602 398.02 05/13/2010 INV PD CLARK ELC FOOD PURCHASE
CHECK DATE: 05/10/2010
N184876 04/08/2010 050710 423602 430.35 05/08/2010 INV PD INF/TODDL ELC FOOD PURCHAS
CHECK DATE: 05/10/2010
N184877 04/22/2010 052110 424772 470.98 05/22/2010 INV PD INF/TODDL ELC FOOD PURCHAS
CHECK DATE: 05/24/2010
N186068 04/12/2010 050710 423602 60.19 05/12/2010 INV PD HYLAND ELC CONSUMMABLES
CHECK DATE: 05/10/2010
N186069 04/12/2010 050710 423602 292.33 05/12/2010 INV PD HYLAND ELC FOOD PURCHASE
CHECK DATE: 05/10/2010
N186070 04/19/2010 051410 424211 57.33 05/19/2010 INV PD HYLAND PURCHASE
CHECK DATE: 05/17/2010
N186071 04/19/2010 051410 424211 285.47 05/19/2010 INV PD HYLAND ELC FOOD PURCHASE
CHECK DATE: 05/17/2010
N186072 04/27/2010 052110 424772 50.71 05/27/2010 INV PD HYLAND ELC FOOD PURCHASE
CHECK DATE: 05/24/2010
N186073 04/27/2010 052110 424772 303.68 05/27/2010 INV PD HYLAND ELC FOOD PURCHASE
CHECK DATE: 05/24/2010
N187451 04/07/2010 050710 423602 30.32 05/07/2010 INV PD KING ELC FOOD PURCHASE
CHECK DATE: 05/10/2010
N187452 04/12/2010 050710 423602 336.48 05/12/2010 INV PD KING ELC FOOD PURCHASE
CHECK DATE: 05/10/2010
N187453 04/19/2010 052110 424772 292.63 05/19/2010 INV PD KING ELC FOOD PURCHASE
CHECK DATE: 05/24/2010
N187454 04/26/2010 052110 424772 371.72 05/26/2010 INV PD KING ELC FOOD PURCHASE
CHECK DATE: 05/24/2010
N188226 04/16/2010 051410 424211 172.70 05/16/2010 INV PD PARKVILLE ELC FOOD PURCHAS
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
N188227 04/16/2010 051410 424211 78.20 05/16/2010 INV PD PARKVILLE ELC FOOD PURCHAS
CHECK DATE: 05/17/2010
N188231 04/16/2010 052110 424772 22.93 05/16/2010 INV PD FOX ELC CONSUMMABLES
CHECK DATE: 05/24/2010
N188233 04/16/2010 052110 424772 190.14 05/16/2010 INV PD FOX ELC FOOD PURCHASE
CHECK DATE: 05/24/2010
N195750 04/12/2010 050710 423602 20.78 05/12/2010 INV PD BURNS ELC PURCHASE
CHECK DATE: 05/10/2010
__________________
4,383.63
213 Ameripride Linen & Apparel Services
H492270 03/05/2010 052110 424321 71.76 04/04/2010 INV PD HFD Acct#06803-00 HVAC Par
CHECK DATE: 05/24/2010
H493925 03/12/2010 052110 424322 61.70 04/11/2010 INV PD HFD Acct#06803-00 LINEN AN
CHECK DATE: 05/24/2010
H497243 03/26/2010 052110 424322 61.70 04/25/2010 INV PD HFD Cust#06803-00 LINEN AN
CHECK DATE: 05/24/2010
H503956 04/23/2010 050710 423245 25.00 05/07/2010 INV PD UNIFORM RENTALS INV# H5039
CHECK DATE: 05/10/2010
H505630 04/30/2010 051410 423767 25.00 05/07/2010 INV PD HHS Acct#03546-00 UNIFORM
CHECK DATE: 05/17/2010
H507316 05/07/2010 052110 424322 25.00 05/21/2010 INV PD HHS Acct#03546-00 UNIFORM
CHECK DATE: 05/24/2010
__________________
270.16
216 American Red Cross Charter Oak Chapter
42288 04/09/2010 050710 423244 15.00 05/09/2010 INV PD DVD RENTAL ELC
CHECK DATE: 05/10/2010
42485 110193 04/21/2010 052110 424317 56.00 05/21/2010 INV PD ELC CPR TRAINING
CHECK DATE: 05/24/2010
42540 110193 04/26/2010 052110 424317 50.00 05/26/2010 INV PD ELC DVD RENTAL
CHECK DATE: 05/24/2010
__________________
121.00
228 Channing Bete Co.
52118011 110222 04/09/2010 050710 423293 125.00 05/07/2010 INV PD Pymt - Inv# 52118011
CHECK DATE: 05/10/2010
229 Bilings Sports
019798-00 109317 03/16/2010 050710 423269 1,245.00 04/15/2010 INV PD Pymt - Inv# 019798-00
CHECK DATE: 05/10/2010
231 Blick Art Materials
8464036 110664 04/27/2010 052110 424357 546.42 05/27/2010 INV PD Pymt - Inv# 8464036
CHECK DATE: 05/24/2010
245 Neopost New England
60933A 1 02/22/2010 052110 424606 281.50 04/30/2010 INV PD PYMT-INVIOCE#60933A 1
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

255 Cornerstone Deli

71106 04/27/2010 052110 424418 174.00 05/27/2010 INV PD food expense mtg.
CHECK DATE: 05/24/2010
71110-71111 04/15/2010 050710 423318 108.00 05/07/2010 INV PD INV 71110 - 71111
CHECK DATE: 05/10/2010
71119 107947 04/21/2010 050710 423318 186.25 05/07/2010 INV PD 107947HPDW&SCateringfor4/2
CHECK DATE: 05/10/2010
71130 04/14/2010 050710 423318 30.60 05/07/2010 INV PD Hartford Public Library
CHECK DATE: 05/10/2010
71134 04/13/2010 050710 423318 34.05 05/07/2010 INV PD Hartford Public Library
CHECK DATE: 05/10/2010
71141 04/04/2010 052110 424418 604.50 05/18/2010 INV PD food expense training held
CHECK DATE: 05/24/2010
__________________
1,137.40
256 Corona's Auto Parts
40110CTOWS 106072 04/01/2010 051410 423850 30.00 05/10/2010 INV PD 106072Towing Svcs.3/25/10
CHECK DATE: 05/17/2010
42310TS 106072 04/23/2010 051410 423850 425.00 05/10/2010 INV PD 106072Apr.2010Towing & Veh
CHECK DATE: 05/17/2010
4407 04/21/2010 052110 424419 120.00 05/21/2010 INV PD EQUIP MAINT. & REPAIR,INV.
CHECK DATE: 05/24/2010
__________________
575.00
261 BKM Total Office
556332 108800 04/08/2010 050710 423273 2,223.60 05/07/2010 INV PD Pymt - Inv# 556332
CHECK DATE: 05/10/2010
557081 109924 04/20/2010 052110 424354 1,046.52 05/20/2010 INV PD Pymt - Inv# 557081
CHECK DATE: 05/24/2010
557298 109923 04/21/2010 052110 424354 4,479.56 05/21/2010 INV PD Pymt - Inv# 557298
CHECK DATE: 05/24/2010
558539 106720 04/30/2010 052110 424354 2,478.00 04/30/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 05/24/2010
558542 106700 04/30/2010 052110 424354 881.92 04/30/2010 INV PD ELECTRICAL CABLES AND WIRE
CHECK DATE: 05/24/2010
__________________
11,109.60
262 Discount Trophy Awards Center
141614 107831 03/30/2010 050710 423336 349.75 04/29/2010 INV PD Pymt - Inv# 141614
CHECK DATE: 05/10/2010
141750 107831 04/14/2010 052110 424441 5.00 05/14/2010 INV PD Pymt - Inv# 141750
CHECK DATE: 05/24/2010
141963 107831 04/14/2010 052110 424441 175.00 05/14/2010 INV PD Pymt - Inv# 141963
CHECK DATE: 05/24/2010
142366 107831 04/13/2010 052110 424441 31.50 05/13/2010 INV PD Pymt - Inv# 142366
CHECK DATE: 05/24/2010
142610 107831 04/27/2010 052110 424441 713.30 05/27/2010 INV PD Pymt - Inv# 142610
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
1,274.55
264 Dunbar Armored Security
2710716 04/01/2010 050710 423341 50.82 05/01/2010 INV PD PENSION CHECK TRANSPORT
CHECK DATE: 05/10/2010
2723919 05/01/2010 051410 423879 203.29 05/13/2010 INV PD TRANSPORTING PENSION CHECK
CHECK DATE: 05/17/2010
__________________
254.11
267 Eagle Leasing Company
RI242451 100483 04/15/2010 051410 423880 180.00 05/15/2010 INV PD RI242451 BULKELEY
CHECK DATE: 05/17/2010
RI243774 100483 04/15/2010 051410 423880 213.00 05/15/2010 INV PD RI243774 B&G / BULKELEY
CHECK DATE: 05/17/2010
RI244705 100483 04/20/2010 051410 423880 75.00 05/20/2010 INV PD RI244705 BULKELEY
CHECK DATE: 05/17/2010
RI244706 100483 04/20/2010 051410 423880 75.00 05/20/2010 INV PD RI244706 BULKELEY
CHECK DATE: 05/17/2010
RI244755 110628 04/23/2010 052110 424448 2,900.00 05/21/2010 INV PD RI244755 BULKELEY
CHECK DATE: 05/24/2010
__________________
3,443.00
270 Education Publishing Service
10505652 108394 04/27/2010 052110 424454 1,222.54 05/27/2010 INV PD Pymt - Inv# 10505652
CHECK DATE: 05/24/2010
274 GCR Truck Tire Center
87244 102457 04/08/2010 052110 424500 119.55 05/21/2010 INV PD 87244, 54 HFD
CHECK DATE: 05/24/2010
276 Food Services Department
050410 05/04/2010 051410 423903 121.55 05/14/2010 INV PD PYMT-HEALTHE FAIR ON 5/8/1
CHECK DATE: 05/17/2010
10548 109513 04/20/2010 051410 423903 40.25 04/23/2010 INV PD INVOICE#10548
CHECK DATE: 05/17/2010
10549 107166 04/20/2010 051410 423903 124.14 04/23/2010 INV PD INVOICE#10549
CHECK DATE: 05/17/2010
10550 107166 04/20/2010 051410 423903 123.34 04/23/2010 INV PD INVOICE#10550
CHECK DATE: 05/17/2010
10551 109513 04/20/2010 051410 423903 60.38 04/23/2010 INV PD INVOICE#10551
CHECK DATE: 05/17/2010
10552 106723 04/20/2010 051410 423903 49.45 04/23/2010 INV PD INVOICE#10552
CHECK DATE: 05/17/2010
10556 107847 04/20/2010 051410 423903 702.94 04/23/2010 INV PD INVOICE#10556
CHECK DATE: 05/17/2010
10557 107179 04/20/2010 051410 423903 200.22 04/23/2010 INV PD INVOICE#10557
CHECK DATE: 05/17/2010
10559 106157 04/20/2010 051410 423903 103.50 04/23/2010 INV PD INVOICE#10559
CHECK DATE: 05/17/2010
10560 108690 04/20/2010 051410 423903 80.50 04/23/2010 INV PD INVOICE#10560
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/17/2010
10561 106887 04/20/2010 051410 423903 187.68 04/23/2010 INV PD INVOICE#10561
CHECK DATE: 05/17/2010
10563 108663 04/20/2010 051410 423903 187.74 04/23/2010 INV PD INVOICE#10563
CHECK DATE: 05/17/2010
10564 109513 04/20/2010 051410 423903 60.38 04/23/2010 INV PD INVOICE#10564
CHECK DATE: 05/17/2010
10565 106885 04/20/2010 051410 423903 1,000.50 04/23/2010 INV PD INVOICE#10565
CHECK DATE: 05/17/2010
10568 108041 04/20/2010 051410 423903 142.60 04/23/2010 INV PD INVOICE#10568
CHECK DATE: 05/17/2010
10569 106819 04/20/2010 051410 423903 284.63 04/23/2010 INV PD INVOICE#10569
CHECK DATE: 05/17/2010
10570 106887 04/20/2010 051410 423903 173.88 04/23/2010 INV PD INVOICE#10570
CHECK DATE: 05/17/2010
10571 107845 04/20/2010 051410 423903 84.81 04/23/2010 INV PD INVOICE#10571
CHECK DATE: 05/17/2010
10572 108550 04/20/2010 051410 423903 212.18 04/23/2010 INV PD INVOICE#10572
CHECK DATE: 05/17/2010
10573 109174 04/20/2010 051410 423903 514.91 04/23/2010 INV PD INVOICE#10573
CHECK DATE: 05/17/2010
10574 107167 04/20/2010 051410 423903 273.13 04/23/2010 INV PD INVOICE#10574
CHECK DATE: 05/17/2010
10575 109319 04/20/2010 051410 423903 339.83 04/23/2010 INV PD INVOICE#10575
CHECK DATE: 05/17/2010
10576 107847 04/20/2010 051410 423903 706.39 04/23/2010 INV PD INVOICE#10576
CHECK DATE: 05/17/2010
10577 107847 04/20/2010 051410 423903 444.19 04/23/2010 INV PD INVOICE#10577
CHECK DATE: 05/17/2010
10578 106885 04/20/2010 051410 423903 217.35 04/23/2010 INV PD INVOICE#10578
CHECK DATE: 05/17/2010
10579 106885 04/20/2010 051410 423903 148.35 04/23/2010 INV PD INVOICE#10579
CHECK DATE: 05/17/2010
10580 106885 04/20/2010 051410 423903 210.39 04/23/2010 INV PD INVOICE#10580
CHECK DATE: 05/17/2010
10581 110667 04/20/2010 051410 423903 171.06 04/23/2010 INV PD INVOICE#10581
CHECK DATE: 05/17/2010
10582 106885 04/20/2010 051410 423903 660.00 04/23/2010 INV PD INVOICE#10582
CHECK DATE: 05/17/2010
10583 106885 04/20/2010 051410 423903 102.64 04/23/2010 INV PD INVOICE#10583
CHECK DATE: 05/17/2010
10584 108737 04/20/2010 051410 423903 543.38 04/23/2010 INV PD INVOICE#10584
CHECK DATE: 05/17/2010
10586 106885 04/20/2010 051410 423903 102.64 04/23/2010 INV PD INVOICE#10586
CHECK DATE: 05/17/2010
10587 110319 04/20/2010 051410 423903 965.57 04/23/2010 INV PD INVOICE#10587
CHECK DATE: 05/17/2010
10588 108551 04/20/2010 051410 423903 114.43 04/23/2010 INV PD INVOICE#10588
CHECK DATE: 05/17/2010
10589 108551 04/20/2010 051410 423903 114.43 04/23/2010 INV PD INVOICE#10589
CHECK DATE: 05/17/2010
10590 107167 04/20/2010 051410 423903 217.35 04/23/2010 INV PD INVOICE#10590
CHECK DATE: 05/17/2010
10591 106885 04/20/2010 051410 423903 165.31 04/23/2010 INV PD INVOICE#10591
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
10592 109639 04/20/2010 051410 423903 61.24 04/23/2010 INV PD INVOICE#10592
CHECK DATE: 05/17/2010
10593 109639 04/20/2010 051410 423903 168.76 04/23/2010 INV PD INVOICE#10593
CHECK DATE: 05/17/2010
10594 109702 04/20/2010 051410 423903 232.50 04/23/2010 INV PD INVOICE#10594
CHECK DATE: 05/17/2010
10595 106440 04/20/2010 051410 423903 32.95 04/23/2010 INV PD INVOICE#10595
CHECK DATE: 05/17/2010
10596 110130 04/20/2010 051410 423903 473.46 04/23/2010 INV PD INVOICE#10596
CHECK DATE: 05/17/2010
10597 108041 04/20/2010 051410 423903 264.50 04/23/2010 INV PD INVOICE#10597
CHECK DATE: 05/17/2010
10598 109869 04/20/2010 051410 423903 1,215.04 04/23/2010 INV PD INVOICE#10598
CHECK DATE: 05/17/2010
10599 109869 04/20/2010 051410 423903 868.88 04/23/2010 INV PD INVOICE#10599
CHECK DATE: 05/17/2010
10600 109869 04/20/2010 051410 423903 390.14 04/23/2010 INV PD INVOICE#10600
CHECK DATE: 05/17/2010
10601 109869 04/20/2010 051410 423903 390.14 04/23/2010 INV PD INVOICE#10601
CHECK DATE: 05/17/2010
10602 109869 04/20/2010 051410 423903 868.86 04/23/2010 INV PD INVOICE#10602
CHECK DATE: 05/17/2010
10603 106885 04/30/2010 052110 424485 170.78 05/21/2010 INV PD INVOICE#10603
CHECK DATE: 05/24/2010
10604 106885 04/30/2010 052110 424485 170.78 05/21/2010 INV PD INVOICE#10604
CHECK DATE: 05/24/2010
10605 106885 04/30/2010 052110 424485 170.78 05/21/2010 INV PD INVOICE#10605
CHECK DATE: 05/24/2010
10606 110668 04/30/2010 052110 424485 246.68 05/21/2010 INV PD INVOICE#10606
CHECK DATE: 05/24/2010
10607 108041 04/30/2010 052110 424485 100.22 05/21/2010 INV PD INVOICE#10607
CHECK DATE: 05/24/2010
10608 107167 04/30/2010 052110 424485 255.88 05/21/2010 INV PD INVOICE#10608
CHECK DATE: 05/24/2010
10609 106885 04/30/2010 052110 424485 1,950.00 05/21/2010 INV PD INVIOCE#10609
CHECK DATE: 05/24/2010
10610 108938 04/30/2010 052110 424485 349.46 05/21/2010 INV PD INVOICE#10610
CHECK DATE: 05/24/2010
10611 108645 04/30/2010 052110 424485 200.00 05/21/2010 INV PD INVOICE#10611
CHECK DATE: 05/24/2010
10613 110667 04/30/2010 052110 424485 240.35 05/21/2010 INV PD INVOICE#10613
CHECK DATE: 05/24/2010
10614 107847 04/30/2010 052110 424485 60.62 05/21/2010 INV PD INVOICE#10614
CHECK DATE: 05/24/2010
10615 108938 04/30/2010 052110 424485 296.11 05/21/2010 INV PD INVOICE#10615
CHECK DATE: 05/24/2010
10616 108663 04/30/2010 052110 424485 93.40 05/21/2010 INV PD INVOICE#10616
CHECK DATE: 05/24/2010
10617 107847 04/30/2010 052110 424485 349.12 05/21/2010 INV PD INVOICE#10617
CHECK DATE: 05/24/2010
10618 110744 04/30/2010 052110 424485 58.17 05/21/2010 INV PD INVOICE#10618
CHECK DATE: 05/24/2010
10619 108938 04/30/2010 052110 424485 278.19 05/21/2010 INV PD INVOICE#10619
CHECK DATE: 05/24/2010
10620 107846 04/30/2010 052110 424485 140.07 05/21/2010 INV PD INVOICE#10620
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/24/2010
10621 107846 04/30/2010 052110 424485 300.44 05/21/2010 INV PD INVOICE#10621
CHECK DATE: 05/24/2010
10622 107166 04/30/2010 052110 424485 133.64 05/21/2010 INV PD INVOICE#10622
CHECK DATE: 05/24/2010
10623 107166 04/30/2010 052110 424485 117.98 05/21/2010 INV PD INVOICE#10623
CHECK DATE: 05/24/2010
10689 106723 05/20/2010 052110 424485 135.01 05/21/2010 INV PD PYMT-INVOICE#10689
CHECK DATE: 05/24/2010
__________________
20,736.17
283 W.W. Grainger, Inc.
9196404033 107848 03/03/2010 052110 424771 33.54 04/02/2010 INV PD 107848HPD803975234H.Torres
CHECK DATE: 05/24/2010
9201216760 107848 03/10/2010 052110 424771 44.04 04/09/2010 INV PD 107848HPD803975234HT:3Sing
CHECK DATE: 05/24/2010
9201216778 107848 03/10/2010 052110 424771 178.75 04/09/2010 INV PD 107848HPD803975234HT:1Ea-S
CHECK DATE: 05/24/2010
9214397359 107848 03/25/2010 052110 424771 818.49 04/24/2010 INV PD 107848HPD803975234HT:4Prof
CHECK DATE: 05/24/2010
9215765984 106262 03/29/2010 050710 423601 497.90 04/28/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 05/10/2010
9219491421 106262 04/01/2010 050710 423601 78.08 05/01/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 05/10/2010
9220716444 106262 04/05/2010 050710 423601 16.16 05/05/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 05/10/2010
9222153380 106262 04/06/2010 050710 423601 1,038.74 05/06/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 05/10/2010
9223933475 105877 04/08/2010 050710 423601 32.42 05/07/2010 INV PD 9223933475 CLARK
CHECK DATE: 05/10/2010
9224182262 106262 04/08/2010 050710 423601 133.81 05/08/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 05/10/2010
9225097923 106262 04/09/2010 050710 423601 136.12 05/09/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 05/10/2010
9227988848 106262 04/13/2010 050710 423601 33.03 05/13/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 05/10/2010
9228023264 110326 04/13/2010 050710 423601 1,460.39 05/07/2010 INV PD 9228023264 PRINT SHOP
CHECK DATE: 05/10/2010
9228270675 04/13/2010 050710 423601 129.80 05/13/2010 INV PD ACCT# 841920069
CHECK DATE: 05/10/2010
9228609500 110532 04/14/2010 050710 423601 442.15 05/07/2010 INV PD 9228609500 UHSSE
CHECK DATE: 05/10/2010
9228645413 106262 04/14/2010 051410 424210 99.66 05/14/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 05/17/2010
9228645421 106262 04/14/2010 051410 424210 71.53 05/14/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 05/17/2010
9229892121 106262 04/15/2010 051410 424210 69.76 05/15/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 05/17/2010
9230443187 110533 04/15/2010 051410 424210 168.63 05/15/2010 INV PD 9230443187 ADULT ED
CHECK DATE: 05/17/2010
9231290355 106262 04/16/2010 051410 424210 45.12 05/16/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 05/17/2010
9231713513 105992 04/19/2010 051410 424210 105.84 05/19/2010 INV PD 9231713513
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
9231741878 106262 04/19/2010 051410 424210 211.50 05/19/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 05/17/2010
9231916843 105642 04/19/2010 051410 424210 32.54 05/19/2010 INV PD HAND TOOLS (POWERED AND NO
CHECK DATE: 05/17/2010
9232643784 106262 04/20/2010 051410 424210 245.12 05/20/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 05/17/2010
9232889650 105642 04/20/2010 051410 424210 162.70 05/20/2010 INV PD HAND TOOLS (POWERED AND NO
CHECK DATE: 05/17/2010
9232930546 110532 04/20/2010 051410 424210 99.65 05/20/2010 INV PD 9232930546 UHSSE
CHECK DATE: 05/17/2010
9233832014 110533 04/21/2010 052110 424771 545.00 05/21/2010 INV PD 9233832014 ADULT ED
CHECK DATE: 05/24/2010
9235076867 105877 04/22/2010 052110 424771 49.68 05/21/2010 INV PD 9235076867 WEAVER
CHECK DATE: 05/24/2010
9236020187 105596 04/23/2010 052110 424771 260.40 05/21/2010 INV PD 9236020187
CHECK DATE: 05/24/2010
9237758041 105992 04/27/2010 052110 424771 93.60 05/21/2010 INV PD 9237758041
CHECK DATE: 05/24/2010
9241061838 110920 04/29/2010 052110 424771 181.40 05/21/2010 INV PD 9241061838 KENNELLY
CHECK DATE: 05/24/2010
__________________
7,515.55
284 Greater Hartford Transit District
MARCH 2010 107444 04/16/2010 052110 424515 68,546.25 05/16/2010 INV PD HHS 8005 Amendment 2, Dial
CHECK DATE: 05/24/2010
MARCH 2010A 04/16/2010 051410 423919 695.62 05/16/2010 INV PD DAR MARCH 2010A EXPENSES
CHECK DATE: 05/17/2010
__________________
69,241.87
289 Hartford Hospital
4926 03/23/2010 052110 424523 200.00 04/22/2010 INV PD HFD Svcs 3/23/10 4 BLS INS
CHECK DATE: 05/24/2010
JULY 09-MAR-10 108692 04/29/2010 051410 423932 18,000.00 05/14/2010 INV PD HHS 7026 Amendment 3 Cance
CHECK DATE: 05/17/2010
__________________
18,200.00
290 Hartford Neighborhood Center
5010 107765 05/07/2010 052110 424524 6,955.00 05/21/2010 INV PD SCHOOL READINESS SVCS APRI
CHECK DATE: 05/24/2010
CDBG-2 107987 04/28/2010 050710 423384 9,950.00 05/07/2010 INV PD CDBG JAN-FEB-MAR
CHECK DATE: 05/10/2010
__________________
16,905.00
293 Herb's Sport Shop, Inc.
47646 02/22/2010 051410 423940 501.00 05/07/2010 INV PD PYMT- INVOICE#47646
CHECK DATE: 05/17/2010
47751 03/02/2010 051410 423940 128.00 05/07/2010 INV PD PYMT-INVOICE#47751
CHECK DATE: 05/17/2010
48397 04/14/2010 052110 424528 3,835.00 05/14/2010 INV PD supplies for HPHS
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
4,464.00
303 Klingberg Comprehensive Program Services Inc.
116 107638 04/05/2010 051410 423975 67,034.88 05/05/2010 INV PD Pymt - Inv# 116
CHECK DATE: 05/17/2010
304 Knox Parks Foundation
11961 107622 04/27/2010 052110 424565 1,470.00 05/21/2010 INV PD 11961, MOYLAN,QUIRK,SAND,
CHECK DATE: 05/24/2010
317 Mount Saint John, Inc.
98537 107703 03/31/2010 051410 424020 24,831.40 04/30/2010 INV PD Pymt - Inv# 98537 Cust#H
CHECK DATE: 05/17/2010
98537RE 108628 03/31/2010 051410 424020 4,966.28 04/30/2010 INV PD Pymt - Inv# 98537 - Reg E
CHECK DATE: 05/17/2010
__________________
29,797.68
321 NCS Pearson Inc.
72789834 109706 04/07/2010 050710 423464 678.30 05/07/2010 INV PD ASSESSMENT MATERIALS
CHECK DATE: 05/10/2010
72789835 109706 04/07/2010 050710 423464 844.20 05/07/2010 INV PD ASSESSMENT MATERIALS
CHECK DATE: 05/10/2010
72789836 110059 04/07/2010 050710 423464 539.70 05/07/2010 INV PD ASSESSMENT MATERIALS
CHECK DATE: 05/10/2010
72789837 110059 04/07/2010 050710 423464 116.00 05/07/2010 INV PD ASSESSMENT MATERIALS
CHECK DATE: 05/10/2010
__________________
2,178.20
324 Connecticut Children'S Medical Center
051810100 05/19/2010 052110 424405 100.00 05/20/2010 INV PD Reg. Fee Thomas Rotchford
CHECK DATE: 05/24/2010
327 Niziankiewicz & Miller Reporting
19611 03/19/2010 050710 423470 352.03 05/07/2010 INV PD INV 19611 (POCD)
CHECK DATE: 05/10/2010
20036 04/14/2010 051410 424033 284.59 05/04/2010 INV PD Planning Zoning Job#35316
CHECK DATE: 05/17/2010
__________________
636.62
336 Pro-Ed
1920460 109940 03/18/2010 050710 423509 124.30 04/17/2010 INV PD Inv.# 1920460 Cust# 5424
CHECK DATE: 05/10/2010
342 Rifton
296FJ-1 109561 03/15/2010 052110 424683 3,896.25 04/14/2010 INV PD Pymt - Inv# 296FJ-1 Cu
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
346 Robinson & Cole, LLP
47715415 02/16/2010 052110 424685 6,540.00 03/18/2010 INV PD Lease Modification-Hartfor
CHECK DATE: 05/24/2010
47722455 04/23/2010 052110 424685 534.60 05/23/2010 INV PD LEGAL SERVICES
CHECK DATE: 05/24/2010
__________________
7,074.60
350 St Francis Hospital and Medical Care
#1 109795 04/28/2010 050710 423550 4,078.00 05/07/2010 INV PD HHS 7027 A3, Pulmonologist
CHECK DATE: 05/10/2010
01-19-1996 110487 02/16/2010 051410 424155 4,500.00 03/18/2010 INV PD Pymt - Acct# 01-19-1996
CHECK DATE: 05/17/2010
09-08-94 110487 03/31/2010 051410 424157 500.00 04/30/2010 INV PD Acct# 09-08-94 Amily Co
CHECK DATE: 05/17/2010
1-28-98 110487 04/01/2010 051410 424157 1,500.00 05/01/2010 INV PD Pymt - Acct# 1-28-98 HAZ
CHECK DATE: 05/17/2010
11-10-1992 110487 04/01/2010 051410 424156 1,000.00 05/01/2010 INV PD Pymt - Acct# 11-10-1992
CHECK DATE: 05/17/2010
136 105680 05/04/2010 051410 424156 21,460.00 05/10/2010 INV PD HHS Lease 07011997-0512201
CHECK DATE: 05/17/2010
__________________
33,038.00
351 St. Joseph College/Gengras
April 2010 107258 04/01/2010 051410 424159 33,668.86 05/01/2010 INV PD Pym - Inv# April 2010
CHECK DATE: 05/17/2010
353 Security Uniforms
87366 102476 03/11/2010 050710 423538 120.00 03/26/2010 INV PD HFD N8 NAMETAD SILVER POLI
CHECK DATE: 05/10/2010
87367 102476 03/11/2010 050710 423538 240.00 03/26/2010 INV PD HFD B538BADGE RHODIUM PINB
CHECK DATE: 05/10/2010
87368 102476 03/11/2010 050710 423538 49.00 03/26/2010 INV PD HFD MO322 GOLD EXPANSION B
CHECK DATE: 05/10/2010
87398 102476 03/15/2010 050710 423538 170.00 03/30/2010 INV PD HFD UNIFORMS SEW BRAID ON
CHECK DATE: 05/10/2010
87404 102476 03/15/2010 050710 423538 21.00 03/30/2010 INV PD HFD SEW ON SILVER BRAID PO
CHECK DATE: 05/10/2010
87405 102476 03/15/2010 050710 423538 91.00 03/30/2010 INV PD HFD REMOVE& SEW ON BUTTONS
CHECK DATE: 05/10/2010
87425 102476 03/16/2010 050710 423538 68.00 03/31/2010 INV PD HFD UNIFORMS LS SHIRT BLUE
CHECK DATE: 05/10/2010
87426 102476 03/16/2010 050710 423538 335.00 03/31/2010 INV PD HFD UNIFORMS SINGLE BREAST
CHECK DATE: 05/10/2010
87427 102476 03/16/2010 050710 423538 220.00 03/31/2010 INV PD HFD INIFOMRS PANTS FIRE NA
CHECK DATE: 05/10/2010
87444 102476 03/18/2010 050710 423538 50.00 04/02/2010 INV PD HFD Ciccarelli Uniforms
CHECK DATE: 05/10/2010
87488 102476 03/22/2010 050710 423538 152.00 04/06/2010 INV PD HFD MB-1 MOURNING BANDS PO
CHECK DATE: 05/10/2010
87492 109547 03/22/2010 051410 424142 597.75 04/06/2010 INV PD 109547HPDExplorsUnifrms:21
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
87494 102476 03/22/2010 050710 423538 216.00 04/06/2010 INV PD HFD BADGE HI GLO SOLID BAC
CHECK DATE: 05/10/2010
87510 102476 03/23/2010 050710 423538 410.00 04/07/2010 INV PD HFD UNIFORMSDBL BREASTED B
CHECK DATE: 05/10/2010
87511 102476 03/23/2010 050710 423538 410.00 04/07/2010 INV PD HFD UNIFORMS, DBL BREASTED
CHECK DATE: 05/10/2010
87513 102476 03/23/2010 050710 423538 405.00 04/27/2010 INV PD HFD DBL BREASTED BLOUSECOA
CHECK DATE: 05/10/2010
87525 102476 03/25/2010 050710 423538 160.00 04/09/2010 INV PD HFD UNIFORMS MB-1 MOURNING
CHECK DATE: 05/10/2010
87526 102476 03/25/2010 050710 423538 96.00 04/09/2010 INV PD HFD UNIFORMS N/2121F-L SHO
CHECK DATE: 05/10/2010
87530 102476 03/25/2010 050710 423538 10.00 04/09/2010 INV PD HFD BADGE REPAIR RHODIUM F
CHECK DATE: 05/10/2010
87572 109547 03/29/2010 051410 424142 142.50 04/13/2010 INV PD 109754HPDExplorersUniforms
CHECK DATE: 05/17/2010
87589 102476 03/30/2010 050710 423538 288.00 04/14/2010 INV PD HFD UNIFORMS BADGE RHODIUM
CHECK DATE: 05/10/2010
87591 102476 03/30/2010 050710 423538 138.00 04/14/2010 INV PD HFD 811 JOBSHIRT NAVY SIZE
CHECK DATE: 05/10/2010
87598 102476 04/01/2010 050710 423538 203.97 04/16/2010 INV PD HFD UNIFORMS PANTS FIRE NA
CHECK DATE: 05/10/2010
87667 102476 04/08/2010 050710 423538 99.20 04/23/2010 INV PD HFD SHIRT AND PANTS NAVY S
CHECK DATE: 05/10/2010
87668 102476 04/08/2010 050710 423538 34.00 04/23/2010 INV PD HFD WHITE SHIRT FOR CAPT C
CHECK DATE: 05/10/2010
87670 102476 04/08/2010 050710 423538 263.00 04/23/2010 INV PD HFD LT.MARK BLOUSECOAT NAV
CHECK DATE: 05/10/2010
87671 102476 04/08/2010 050710 423538 48.00 04/23/2010 INV PD HFD NAMETAG SILVER POLISHE
CHECK DATE: 05/10/2010
87684 102476 04/09/2010 050710 423538 169.00 04/24/2010 INV PD HFD "HARTFORD FIRE DEPT" B
CHECK DATE: 05/10/2010
87694 102476 04/12/2010 050710 423538 10.00 04/27/2010 INV PD HFD BADGE REPAIR SILVER LI
CHECK DATE: 05/10/2010
87792 102476 04/19/2010 050710 423538 168.00 05/04/2010 INV PD HFD UNIFORMS RK SHOULDER C
CHECK DATE: 05/10/2010
87793 102476 04/19/2010 050710 423538 4,250.00 05/04/2010 INV PD HFD UNIFORMS PANTS FIRE NA
CHECK DATE: 05/10/2010
__________________
9,634.42
361 S & S Worldwide Inc.
6553638 110256 04/05/2010 051410 424128 1,847.92 05/05/2010 INV PD SPORTING GOODS, ATHLETIC E
CHECK DATE: 05/17/2010
363 State of Connecticut
00-005-88MAY10 05/05/2010 052110 424719 6,276.00 05/21/2010 INV PD Hartford Public Library
CHECK DATE: 05/24/2010
04/06/2010 04/06/2010 052110 424719 21,434.00 05/06/2010 INV PD M&B EMP#00-000-64/BILLING
CHECK DATE: 05/24/2010
043010-DAFRF 04/30/2010 052110 424720 24,022.00 05/20/2010 INV PD HPD4/30Dep20AFB's09-1105To
CHECK DATE: 05/24/2010
043010-DCJ 04/30/2010 052110 424721 168.00 05/20/2010 INV PD HPD4/30DepsoitDCJ6AFBsAll4
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
05/05/2010 05/05/2010 052110 424719 18,402.50 05/21/2010 INV PD M&B EMP#00-000-64/BILLING
CHECK DATE: 05/24/2010
05052010 05/21/2010 052110 424719 50,490.00 05/21/2010 INV PD EMPLOYER#00-015-15. STATEM
CHECK DATE: 05/24/2010
30273 05/10/2010 052110 424718 480.00 05/20/2010 INV PD 064-1182/2 and 064-1183/3
CHECK DATE: 05/24/2010
CE06254 A 03/01/2010 050710 423553 15.00 03/31/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 05/10/2010
DPS17432 05/05/2010 052110 424717 2,572.00 05/20/2010 INV PD HPDJuly1,2009-June30,2010C
CHECK DATE: 05/24/2010
GVS001050 12/09/2009 050710 423554 500.00 05/07/2010 INV PD GVS001050 PERMIT #, B&G WA
CHECK DATE: 05/10/2010
__________________
124,359.50
377 USI Education and Governmental Sales
355836801017 110284 04/06/2010 051410 424202 726.83 05/06/2010 INV PD Pymt - Inv# 355836801017
CHECK DATE: 05/17/2010
355836801025 110284 04/02/2010 051410 424202 248.63 05/02/2010 INV PD Pymt -Inv# 355836801025
CHECK DATE: 05/17/2010
__________________
975.46
385 West Hartford Lock
87893 03/31/2010 052110 424775 39.30 04/30/2010 INV PD HARWARE AND RELATED ITEMS,
CHECK DATE: 05/24/2010
87894 03/31/2010 052110 424775 95.85 04/30/2010 INV PD HARWARE AND RELATED ITEMS,
CHECK DATE: 05/24/2010
87895 03/31/2010 052110 424775 7.00 04/30/2010 INV PD HARWARE AND RELATED ITEMS,
CHECK DATE: 05/24/2010
87953 04/12/2010 052110 424775 37.25 05/12/2010 INV PD HARWARE AND RELATED ITEMS,
CHECK DATE: 05/24/2010
87974 04/19/2010 052110 424775 209.00 05/19/2010 INV PD HARWARE AND RELATED ITEMS,
CHECK DATE: 05/24/2010
88017 04/22/2010 052110 424775 43.25 05/22/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 05/24/2010
88023 04/22/2010 052110 424775 68.75 05/22/2010 INV PD HARWARE AND RELATED ITEMS,
CHECK DATE: 05/24/2010
__________________
500.40
386 West Hartford Public Schools
Jan 2010-J. Williams 108655 02/11/2010 051410 424216 931.50 03/13/2010 INV PD Pymt-Inv# Jan 2010 - J.WI
CHECK DATE: 05/17/2010
387 West Music Company
SI470676 110809 04/22/2010 052110 424777 703.74 05/21/2010 INV PD Pymt - Inv# SI470676
CHECK DATE: 05/24/2010
389 The Wheeler Clinic Inc
INV0000000111 107704 03/31/2010 051410 424219 5,654.00 04/30/2010 INV PD Pymt - Inv# INV0000000111
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
390 Whitey'S Inc.
Apr.2010 Hold Report 106074 04/01/2010 052110 424778 365.00 05/21/2010 INV PD 106074; Apr. 2010Towing &
CHECK DATE: 05/24/2010
391 Follett Educational Services
652673A 110328 04/13/2010 051410 423901 1,513.19 05/13/2010 INV PD Pymt - Inv# 652673A
CHECK DATE: 05/17/2010
396 Matthew Bender & Company, Inc.
01400002 04/28/2010 052110 424584 219.52 05/21/2010 INV PD Inv.# 01400002 Acct# 7085
CHECK DATE: 05/24/2010
415 Star Hardware & Plumbing
052010 05/20/2010 052110 424716 482.20 05/21/2010 INV PD PYMT-ML KING SCHOOL EMERGE
CHECK DATE: 05/24/2010
211504 106561 04/01/2010 052110 424716 69.62 05/01/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 05/24/2010
211509 110225 04/01/2010 050710 423552 111.98 05/07/2010 INV PD Inv.# 211509 CLASSICAL
CHECK DATE: 05/10/2010
211523 106561 04/01/2010 052110 424716 7.98 05/01/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 05/24/2010
211590 105701 04/05/2010 052110 424716 2,557.82 05/05/2010 INV PD HFD CUST#420 JANITORIAL SU
CHECK DATE: 05/24/2010
211603 106816 04/05/2010 052110 424716 4.00 05/05/2010 INV PD JANITORIAL SUPPLIES, GENER
CHECK DATE: 05/24/2010
211617 106561 04/05/2010 052110 424716 10.48 05/05/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 05/24/2010
211644 106561 04/06/2010 052110 424716 8.99 05/05/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 05/24/2010
211707 109704 04/07/2010 050710 423552 74.45 05/07/2010 INV PD 211707 KINSELLA
CHECK DATE: 05/10/2010
211738 105661 04/07/2010 052110 424716 20.49 05/07/2010 INV PD PAINTING EQUIPMENT AND ACC
CHECK DATE: 05/24/2010
211775 109704 04/08/2010 050710 423552 55.91 05/07/2010 INV PD 211775 KINSELLA
CHECK DATE: 05/10/2010
211782 109704 04/08/2010 050710 423552 68.90 05/07/2010 INV PD 211782 KINSELLA
CHECK DATE: 05/10/2010
211819 109704 04/09/2010 051410 424160 13.98 05/09/2010 INV PD 211819 KINSELLA
CHECK DATE: 05/17/2010
211838 106816 04/09/2010 052110 424716 8.99 05/09/2010 INV PD JANITORIAL SUPPLIES, GENER
CHECK DATE: 05/24/2010
211855 106561 04/10/2010 052110 424716 7.98 05/10/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 05/24/2010
211878 105643 04/12/2010 052110 424716 20.98 05/12/2010 INV PD HAND TOOLS (POWERED AND NO
CHECK DATE: 05/24/2010
211919 109745 04/12/2010 051410 424160 2,995.60 05/12/2010 INV PD 211919 FISHER
CHECK DATE: 05/17/2010
211934 106561 04/13/2010 052110 424716 20.99 05/13/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 05/24/2010
211937 106816 04/13/2010 052110 424716 4.99 05/13/2010 INV PD JANITORIAL SUPPLIES, GENER
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
211943 108214 04/13/2010 051410 424160 239.70 05/13/2010 INV PD 211943 FISHER
CHECK DATE: 05/17/2010
211963 106816 04/13/2010 052110 424716 78.60 05/13/2010 INV PD JANITORIAL SUPPLIES, GENER
CHECK DATE: 05/24/2010
211967 106561 04/13/2010 052110 424716 10.38 05/13/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 05/24/2010
211985 106561 04/14/2010 052110 424716 16.99 05/11/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 05/24/2010
212022 106816 04/14/2010 052110 424716 71.14 05/14/2010 INV PD JANITORIAL SUPPLIES, GENER
CHECK DATE: 05/24/2010
212031 110534 04/14/2010 051410 424160 595.45 05/14/2010 INV PD 212031 SANCHEZ
CHECK DATE: 05/17/2010
212057 105643 04/15/2010 052110 424716 47.47 05/15/2010 INV PD HAND TOOLS (POWERED AND NO
CHECK DATE: 05/24/2010
212126 110388 04/16/2010 051410 424160 2,699.20 05/16/2010 INV PD 212126 ADULT ED
CHECK DATE: 05/17/2010
212127 106685 04/16/2010 051410 424160 73.80 05/16/2010 INV PD 212127 ADULT ED
CHECK DATE: 05/17/2010
212144 106561 04/19/2010 052110 424716 63.88 05/19/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 05/24/2010
212156 105661 04/19/2010 052110 424716 9.87 05/19/2010 INV PD PAINTING EQUIPMENT AND ACC
CHECK DATE: 05/24/2010
212164 110274 04/19/2010 051410 424160 25.98 05/19/2010 INV PD 212164 BULKELEY
CHECK DATE: 05/17/2010
212200 106561 04/20/2010 052110 424716 20.98 05/20/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 05/24/2010
212234 106561 04/20/2010 052110 424716 7.99 05/20/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 05/24/2010
212267 110730 04/21/2010 052110 424716 2,169.17 05/21/2010 INV PD 212267 BATCHELDER
CHECK DATE: 05/24/2010
212306 110617 04/22/2010 052110 424716 1,444.68 05/21/2010 INV PD 212306 UHSSE
CHECK DATE: 05/24/2010
212320 110488 04/22/2010 052110 424716 5,452.26 05/21/2010 INV PD 212320 KENNELLY
CHECK DATE: 05/24/2010
212323 105643 04/22/2010 052110 424716 236.88 05/22/2010 INV PD HAND TOOLS (POWERED AND NO
CHECK DATE: 05/24/2010
212325 106561 04/22/2010 052110 424716 39.80 05/22/2010 INV PD JANITORIAL SUPPLIES, GENER
CHECK DATE: 05/24/2010
212355 105661 04/23/2010 052110 424716 119.96 05/23/2010 INV PD PAINTING EQUIPMENT AND ACC
CHECK DATE: 05/24/2010
212369 106816 04/23/2010 052110 424716 39.92 05/23/2010 INV PD JANITORIAL SUPPLIES, GENER
CHECK DATE: 05/24/2010
212380 105643 04/24/2010 052110 424716 108.92 05/24/2010 INV PD HAND TOOLS (POWERED AND NO
CHECK DATE: 05/24/2010
212390 105643 04/24/2010 052110 424716 8.98 05/24/2010 INV PD HAND TOOLS (POWERED AND NO
CHECK DATE: 05/24/2010
212392 110488 04/24/2010 052110 424716 1,992.25 05/21/2010 INV PD 212392 KENNELLY
CHECK DATE: 05/24/2010
212418 110185 04/26/2010 052110 424716 1,564.23 05/21/2010 INV PD 212418 FISHER MONTESSOTI
CHECK DATE: 05/24/2010
212511 106561 04/27/2010 052110 424716 11.49 05/27/2010 INV PD HARDWARE AND RELATED ITEMS
CHECK DATE: 05/24/2010
212548 110870 04/28/2010 052110 424716 226.98 05/21/2010 INV PD 212548 BULKELEY
CHECK DATE: 05/24/2010
212605 110490 04/29/2010 052110 424716 43.06 05/21/2010 INV PD 212605 BULKELEY
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/24/2010
__________________
23,966.34
417 The Metropolitan District
10000123880 108496 04/14/2010 052110 424594 13.55 05/21/2010 INV PD AC.7083923 10/24/09-1/22/2
CHECK DATE: 05/24/2010
10000124721 108496 04/26/2010 052110 424594 2,534.98 05/26/2010 INV PD AC.7083906 1/9/10-4/8/10 6
CHECK DATE: 05/24/2010
200013003892 108496 04/19/2010 051410 424010 13.80 05/19/2010 INV PD AC.7018254 1/1/10-4/1/10 O
CHECK DATE: 05/17/2010
200013005295 04/19/2010 052110 424594 23.31 05/19/2010 INV PD ACCT# 7016479
CHECK DATE: 05/24/2010
200013007066 108496 04/21/2010 052110 424594 13.80 05/21/2010 INV PD AC.7083694 1/1/10-4/1/10 6
CHECK DATE: 05/24/2010
200013007069 108496 04/21/2010 052110 424594 36.90 05/21/2010 INV PD AC.7084326 1/1/10-4/1/10 6
CHECK DATE: 05/24/2010
200013007070 108496 04/21/2010 052110 424594 13.80 05/21/2010 INV PD AC.7084546 1/1/10-4/1/10 B
CHECK DATE: 05/24/2010
200013007071 108496 04/21/2010 052110 424594 13.80 05/21/2010 INV PD AC#7084585 1/1/10-4/1/10 6
CHECK DATE: 05/24/2010
200013007072 108496 04/21/2010 052110 424594 13.80 05/21/2010 INV PD AC#7084589 1/1/10-4/1/10 3
CHECK DATE: 05/24/2010
200013007073 108496 04/21/2010 052110 424594 13.80 05/21/2010 INV PD AC.7084596 1/1/10-4/1/10 O
CHECK DATE: 05/24/2010
200013007074 108496 04/21/2010 052110 424594 784.11 05/21/2010 INV PD AC.7084602 1/1/10-4/1/10 3
CHECK DATE: 05/24/2010
200013007075 108496 04/21/2010 052110 424594 13.80 05/21/2010 INV PD AC.7084606 1/1/10-4/1/10 V
CHECK DATE: 05/24/2010
200013007076 108496 04/21/2010 052110 424594 36.90 05/21/2010 INV PD AC.7084611 1/1/10-4/1/10 5
CHECK DATE: 05/24/2010
200013007077 108496 04/21/2010 052110 424594 45.50 05/21/2010 INV PD ACCT.7084626 1/1/2010-4/1/
CHECK DATE: 05/24/2010
200013007940 108496 04/22/2010 052110 424594 36.90 05/22/2010 INV PD AC.7083918 1/9/10-4/8/10 7
CHECK DATE: 05/24/2010
200013007941 108496 04/22/2010 052110 424594 20.14 05/22/2010 INV PD AC.7084026 1/9/10-4/8/10 1
CHECK DATE: 05/24/2010
200013008565 105635 04/26/2010 052110 424594 279.00 05/21/2010 INV PD 200013008565, ACCT # 70201
CHECK DATE: 05/24/2010
200013008994 108496 04/26/2010 052110 424594 338.05 05/26/2010 INV PD AC#7083615 1/9/10-4/8/10 K
CHECK DATE: 05/24/2010
200013008997 108496 04/26/2010 052110 424594 36.90 05/26/2010 INV PD AC.7083874 1/9/10-4/8/10 4
CHECK DATE: 05/24/2010
200013008998 108496 04/26/2010 052110 424594 13.80 05/26/2010 INV PD AC.7083893 1/9/10-4/8/10 4
CHECK DATE: 05/24/2010
200013008999 108496 04/26/2010 052110 424594 13.80 05/26/2010 INV PD AC.7083901 1/9/10-4/8/10 A
CHECK DATE: 05/24/2010
200013009000 108496 04/26/2010 052110 424594 13.80 05/26/2010 INV PD AC.7083915 1/9/10-4/8/10 F
CHECK DATE: 05/24/2010
200013009001 108496 04/26/2010 052110 424594 13.80 05/26/2010 INV PD AC.7083936 1/9/10-4/8/10 6
CHECK DATE: 05/24/2010
200013009002 108496 04/26/2010 052110 424594 471.46 05/26/2010 INV PD AC.7083942 1/9/10-4/8/10 5
CHECK DATE: 05/24/2010
200013009003 108496 04/26/2010 052110 424594 23.31 05/26/2010 INV PD AC#7083966 1/9/10-4/8/10 6
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
200013009004 108496 04/26/2010 052110 424594 36.90 05/26/2010 INV PD AC.7083999 1/9/10-4/8/10 O
CHECK DATE: 05/24/2010
200013009005 108496 04/26/2010 052110 424594 13.80 05/26/2010 INV PD AC.7084004 1/9/10-4/8/10 1
CHECK DATE: 05/24/2010
200013009011 108496 04/26/2010 052110 424594 36.90 05/26/2010 INV PD ACCT.7084526 1/9/10-4/8/10
CHECK DATE: 05/24/2010
200013009188 04/26/2010 052110 424594 253.64 05/21/2010 INV PD Acct #7100837 Billing 1/9-
CHECK DATE: 05/24/2010
200013010098 108496 04/26/2010 052110 424594 13.80 05/26/2010 INV PD AC.7083877 1/9/10-4/8/10 W
CHECK DATE: 05/24/2010
200013010099 108496 04/26/2010 052110 424594 13.80 05/26/2010 INV PD AC.7083897 1/9/10-4/8/10 2
CHECK DATE: 05/24/2010
200013010100 108496 04/26/2010 052110 424594 155.37 05/26/2010 INV PD AC.7083961 1/9/10-4/8/10 1
CHECK DATE: 05/24/2010
200013010101 108496 04/26/2010 052110 424594 36.90 05/26/2010 INV PD AC.7083981 1/9/10-4/8/10 S
CHECK DATE: 05/24/2010
200013010102 108496 04/26/2010 052110 424594 13.80 05/26/2010 INV PD AC.7083994 1/9/10-4/8/10 M
CHECK DATE: 05/24/2010
200013010103 108496 04/26/2010 052110 424594 13.80 05/26/2010 INV PD AC.7100289 1/9/10-4/8/10 G
CHECK DATE: 05/24/2010
200013016718 05/03/2010 052110 424594 29.65 05/21/2010 INV PD ACCT# 7016476
CHECK DATE: 05/24/2010
20013020638 05/07/2010 052110 424594 39.16 05/21/2010 INV PD ACCT# 7016477
CHECK DATE: 05/24/2010
__________________
5,490.33
423 The Aero All Gas Corp.
428518-002 102477 12/24/2009 052110 424728 16.00 01/23/2010 INV PD HFD Cust#C2002 GASES,CONTA
CHECK DATE: 05/24/2010
428530-002 102477 12/24/2009 052110 424728 140.00 01/23/2010 INV PD HFD Cust#C2002 GASES,CONTA
CHECK DATE: 05/24/2010
432154-001 102477 02/05/2010 052110 424728 63.00 03/07/2010 INV PD HFD Cust#C2001 GASES,CONTA
CHECK DATE: 05/24/2010
432187-002 102477 02/04/2010 052110 424728 31.00 03/06/2010 INV PD HFD Cust#C2002 GASES,CONTA
CHECK DATE: 05/24/2010
432531-001 102477 02/11/2010 052110 424728 25.75 03/13/2010 INV PD HFD Cust#C2001 GASES,CONTA
CHECK DATE: 05/24/2010
432921-002 102477 02/18/2010 052110 424728 186.00 03/20/2010 INV PD HFD Cust#C2002 GASES,CONTA
CHECK DATE: 05/24/2010
435331-031 106253 03/19/2010 050710 423570 70.75 04/18/2010 INV PD SETTLING GAS.,CU#C2031.
CHECK DATE: 05/10/2010
436876-031 04/01/2010 052110 424728 38.85 05/03/2010 INV PD HHS Cust#C2031 RECREATION-
CHECK DATE: 05/24/2010
437186-993 100775 04/08/2010 050710 423570 19.58 05/07/2010 INV PD 437186-993 B&G
CHECK DATE: 05/10/2010
437286-031 04/06/2010 052110 424728 51.80 05/06/2010 INV PD HHS Cust#C2031 RECREATION-
CHECK DATE: 05/24/2010
437353-707 100775 04/08/2010 050710 423570 40.00 05/07/2010 INV PD 437353-707 CLASSICAL
CHECK DATE: 05/10/2010
438270-707 106495 04/21/2010 052110 424728 109.68 05/21/2010 INV PD 438270-707 TLC
CHECK DATE: 05/24/2010
438330-993 100775 04/22/2010 052110 424728 29.26 05/21/2010 INV PD 438330-993 B&G
CHECK DATE: 05/24/2010
D57247-002 102477 12/31/2009 052110 424728 3.10 01/30/2010 INV PD HFD Cust#C2002 GASES,CONTA
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/24/2010
D58979-001 102477 02/28/2010 052110 424728 14.40 03/30/2010 INV PD HFD Cust#C2001 GASES CONTA
CHECK DATE: 05/24/2010
D58980-002 102477 02/28/2010 052110 424728 3.00 03/30/2010 INV PD HFD Cust#C2002 GASES,CONT
CHECK DATE: 05/24/2010
D58984-031 02/28/2010 052110 424728 153.28 03/30/2010 INV PD HHS Cust#C2031 RECREATION-
CHECK DATE: 05/24/2010
D59840-023 106253 03/31/2010 050710 423570 24.80 04/30/2010 INV PD SETTLING GAS., CU#C2023.
CHECK DATE: 05/10/2010
__________________
1,020.25
430 Dwayne Taylor
020110 02/01/2010 052110 424724 37.00 05/21/2010 INV PD GAME 2/1/10
CHECK DATE: 05/24/2010
020810 02/08/2010 051410 424171 37.00 05/14/2010 INV PD GAME 2/8/10
CHECK DATE: 05/17/2010
__________________
74.00
436 Redan Auto Upholstery Co
65240 04/09/2010 052110 424677 308.00 05/09/2010 INV PD AUTOMOTIVE EQUIP. AND PART
CHECK DATE: 05/24/2010
65254 04/15/2010 052110 424677 345.00 05/15/2010 INV PD AUTOMOTIVE EQUIP. AND PART
CHECK DATE: 05/24/2010
__________________
653.00
438 Spss
00139705 02/19/2010 051410 424154 452.00 04/30/2010 INV PD PYMT-INVOICE#00139705
CHECK DATE: 05/17/2010
440 Sutphen Corporation
12160864 105878 03/19/2010 052110 424722 765.00 04/18/2010 INV PD HFD Cust#CT-06106 AUTOMOTI
CHECK DATE: 05/24/2010
12161405 105878 04/13/2010 052110 424722 14,608.72 05/13/2010 INV PD HFD Cust#CT-06106 BUCKET B
CHECK DATE: 05/24/2010
12161444 105878 04/14/2010 052110 424722 461.00 05/14/2010 INV PD HFD Cust#CT-06106 AUTOMOTI
CHECK DATE: 05/24/2010
__________________
15,834.72
447 Interstate Music Supply
552397 109105 03/15/2010 052110 424541 376.00 04/14/2010 INV PD Pymt - Inv# 552397
CHECK DATE: 05/24/2010
449 Aetna Life & Casualty
009421-10-00003MAY10 05/01/2010 050710 423237 61,373.78 05/07/2010 INV PD HFD PUB SCH 009421-10-0000
CHECK DATE: 05/10/2010
009421-11-00004MAY10 05/01/2010 050710 423237 690.00 05/07/2010 INV PD HFD PUB SCH 009421-11-0000
CHECK DATE: 05/10/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
62,063.78
454 Follett Library Resources
722317F -3 109433 04/09/2010 050710 423358 484.06 05/07/2010 INV PD Pymt - Inv# 722317F -3
CHECK DATE: 05/10/2010
733725B -4 109752 04/21/2010 052110 424484 523.84 05/21/2010 INV PD Pymt - Inv# 733725B -4
CHECK DATE: 05/24/2010
736425F -2 108605 04/09/2010 050710 423358 5.88 05/07/2010 INV PD Pymt - Inv# 736425F -2
CHECK DATE: 05/10/2010
738229F -6 109871 04/12/2010 051410 423902 214.75 05/12/2010 INV PD Pymt - Inv# 738229F -6
CHECK DATE: 05/17/2010
740269V -0 109927 04/09/2010 050710 423358 46.80 05/07/2010 INV PD Pymt - Inv# 740269V -0
CHECK DATE: 05/10/2010
740276F -3 109927 04/23/2010 052110 424484 107.34 05/21/2010 INV PD Pymt - Inv# 740276F -3
CHECK DATE: 05/24/2010
740315F -5 109927 04/07/2010 050710 423358 8,302.19 05/07/2010 INV PD Pymt - Inv# 740315F -5
CHECK DATE: 05/10/2010
754860 -4 110329 04/15/2010 052110 424484 845.74 05/15/2010 INV PD Pymt - Inv# 754860 -4
CHECK DATE: 05/24/2010
754860F -3 110329 04/20/2010 052110 424484 30.61 05/20/2010 INV PD Pymt - Inv# 754860F -3
CHECK DATE: 05/24/2010
755003 -1 110389 04/23/2010 052110 424484 2,706.85 05/21/2010 INV PD Pymt - Inv# 755003 -1
CHECK DATE: 05/24/2010
__________________
13,268.06
462 Mr. Trophy, LLC
68267 04/27/2010 052110 424603 98.58 05/27/2010 INV PD CULTURAL AFFAIRS- 68267 TR
CHECK DATE: 05/24/2010
468 University Of Connecticut
Inv# 40911 & 41833 106727 04/09/2010 050710 423592 16,731.00 05/07/2010 INV PD Pymt - Inv#'s 40911 & 418
CHECK DATE: 05/10/2010
q201077 110491 02/18/2010 051410 424199 550.00 03/20/2010 INV PD Pymt - Inv# q201077
CHECK DATE: 05/17/2010
SID#1644032 03/29/2010 051410 424200 75.00 04/30/2010 INV PD PYMT-SID#1644032
CHECK DATE: 05/17/2010
SID#1733644 11/02/2009 051410 424200 75.00 04/30/2010 INV PD PYMT-SID#1733644
CHECK DATE: 05/17/2010
SID#1762236 11/02/2009 051410 424200 75.00 04/30/2010 INV PD PYMT-SID#1762236
CHECK DATE: 05/17/2010
SID#1777595 03/29/2010 051410 424200 75.00 04/30/2010 INV PD PYMT-SID#1777595
CHECK DATE: 05/17/2010
SID#1778113 03/29/2010 051410 424200 75.00 04/30/2010 INV PD PYMT-SID#1778113
CHECK DATE: 05/17/2010
SID#1778197 03/29/2010 051410 424200 75.00 04/30/2010 INV PD PYMT-SID#1778197
CHECK DATE: 05/17/2010
SID#1780084 11/02/2009 051410 424200 100.00 04/30/2010 INV PD PYMT-SID#1780084
CHECK DATE: 05/17/2010
SID#1792936 11/02/2009 051410 424200 100.00 04/30/2010 INV PD PYMT-SID#1792936
CHECK DATE: 05/17/2010
SID#1792939 11/02/2009 051410 424200 100.00 04/30/2010 INV PD PYMT-SID#1792939
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
SID#1792941 11/02/2009 051410 424200 100.00 04/30/2010 INV PD PYMT-SID#1792941
CHECK DATE: 05/17/2010
SID#1792942 11/02/2009 051410 424200 100.00 04/30/2010 INV PD PYMT-SID#1792942
CHECK DATE: 05/17/2010
__________________
18,231.00
471 The Children's Home
10493 107990 04/01/2010 051410 423828 3,852.20 05/01/2010 INV PD Pymt -Inv# 10493
CHECK DATE: 05/17/2010
10494 107990 03/01/2010 051410 423828 28,741.79 03/31/2010 INV PD Pymt - Inv# 10494
CHECK DATE: 05/17/2010
10494-Reg Ed 108759 03/01/2010 051410 423828 7,463.61 03/31/2010 INV PD Pymt - Inv# 10494 - Reg E
CHECK DATE: 05/17/2010
10495 107990 04/01/2010 051410 423828 20,790.00 05/01/2010 INV PD Pymt - Inv# 10495
CHECK DATE: 05/17/2010
10496 107990 04/01/2010 051410 423828 7,050.00 05/01/2010 INV PD Pymt - Inv# 10496
CHECK DATE: 05/17/2010
10497 107990 04/01/2010 051410 423828 2,034.00 05/01/2010 INV PD Pymt - Inv# 10497
CHECK DATE: 05/17/2010
__________________
69,931.60
472 Delta Education Inc.
202500604980 109496 04/08/2010 051410 423865 1,786.10 05/08/2010 INV PD Pymt -Inv# 202500604980
CHECK DATE: 05/17/2010
474 CIAC
041210 04/12/2010 051410 423830 288.00 05/07/2010 INV PD PYMT-HPHS 2010 SCHOLAR ATH
CHECK DATE: 05/17/2010
04222010 04/22/2010 052110 424395 50.00 05/21/2010 INV PD Registration for B. Helddo
CHECK DATE: 05/24/2010
050710 05/07/2010 051410 423829 375.00 05/14/2010 INV PD CMAA -6/10/10 MODULE 15 WO
CHECK DATE: 05/17/2010
BOYS BASKETBALL SMSA 03/02/2010 050710 423299 100.00 04/30/2010 INV PD BOYS BASKETBALL SMSA ENTRY
CHECK DATE: 05/10/2010
BOYS INDOOR TRACK SM 03/02/2010 050710 423297 75.00 04/30/2010 INV PD BOYS INDOOR SMSA ENTRY FEE
CHECK DATE: 05/10/2010
GIRLS BASKETBALL SMS 03/02/2010 050710 423300 100.00 04/30/2010 INV PD GIRLS BASKETBALL -SMSA
CHECK DATE: 05/10/2010
GIRLS INDOOR SMSA 03/02/2010 050710 423298 75.00 04/30/2010 INV PD GIRLS INDOOR TRACK SMSA
CHECK DATE: 05/10/2010
__________________
1,063.00
475 American Arbitration Association
12-390-00137-1002MAB 03/21/2010 051410 423765 200.00 05/07/2010 INV PD PYMT-CASE# 12-390-00137-10
CHECK DATE: 05/17/2010
12-390-00138-1002MAB 03/21/2010 051410 423765 200.00 05/07/2010 INV PD PYMT-CASE#12-390-00138-10
CHECK DATE: 05/17/2010
12-390-00167-1002MAB 04/04/2010 051410 423765 200.00 05/07/2010 INV PD CASE# 12-390-00167-10 02 M
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
600.00
476 Frey Scientific Co
302500060784 110226 04/09/2010 052110 424490 740.84 05/09/2010 INV PD Pymt -Inv# 302500060784
CHECK DATE: 05/24/2010
302500060822 110226 04/12/2010 052110 424490 731.78 05/12/2010 INV PD Pymt - Inv# 302500060822
CHECK DATE: 05/24/2010
302500061315 110226 04/26/2010 052110 424490 530.25 05/26/2010 INV PD Pymt-Inv# 302500061315
CHECK DATE: 05/24/2010
__________________
2,002.87
477 Gopher Sport
8085427 109224 04/14/2010 051410 423916 3,550.88 05/14/2010 INV PD Pymt - Inv# 8085427
CHECK DATE: 05/17/2010
8087480 109224 04/19/2010 051410 423916 194.96 05/19/2010 INV PD Pymt - Inv# 8087480
CHECK DATE: 05/17/2010
80900000 109224 04/23/2010 052110 424510 712.16 05/21/2010 INV PD Pymt - Inv# 80900000
CHECK DATE: 05/24/2010
__________________
4,458.00
481 Katz Framing Co.
7273 04/19/2010 051410 423971 200.00 05/19/2010 INV PD CULTURAL AFFAIRS-PRINT FRA
CHECK DATE: 05/17/2010
490 Hispanic Health Council
MARCH 2010 106595 04/27/2010 050710 423398 24,506.18 05/07/2010 INV PD HHS 0005 Healthy Start Pro
CHECK DATE: 05/10/2010
MAR 2010 107181 04/27/2010 050710 423398 3,037.10 05/07/2010 INV PD HHS 0007 MIOP Per Capita M
CHECK DATE: 05/10/2010
MAR 10 107363 04/27/2010 050710 423398 4,061.99 05/07/2010 INV PD HHS 0007 MIOP Parent Aide
CHECK DATE: 05/10/2010
MAR 2010 107362 04/27/2010 050710 423398 32,582.69 05/07/2010 INV PD HHS 0007 MIOP MARCH 2010 P
CHECK DATE: 05/10/2010
MARCH 2010 110297 04/27/2010 050710 423398 1,964.16 05/07/2010 INV PD HHS 0007 MIOP Immunization
CHECK DATE: 05/10/2010
__________________
66,152.12
498 Windsor Board Of Education
E. Lorenza 108638 04/07/2010 050710 423613 5,044.48 05/07/2010 INV PD Pymt - Inv# E. Lorenza
CHECK DATE: 05/10/2010
506 American School For The Deaf (Asd)
5646 107261 04/13/2010 052110 424318 131.49 05/13/2010 INV PD Pymt-Inv# G. Simeon - Out
CHECK DATE: 05/24/2010
April 2010 107261 04/01/2010 052110 424318 74,337.00 05/01/2010 INV PD Pymt - Inv# April 2010
CHECK DATE: 05/24/2010
April 2010-Outreach 107261 04/01/2010 052110 424318 3,190.00 05/01/2010 INV PD Pymt - Inv# April 2010-Ou
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
77,658.49
515 Pioneer Mfg.
INV364684 108940 03/18/2010 050710 423495 1,306.10 04/17/2010 INV PD SPORTING GOODS, ATHLETIC E
CHECK DATE: 05/10/2010
516 Gloria Chambers
100601 07/27/2009 052110 424516 2,050.00 05/26/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 05/24/2010
517 Eta Cuisenaire
50354370 109248 04/26/2010 052110 424462 7,979.42 05/26/2010 INV PD Pymt - Inv# 50354370 Ac
CHECK DATE: 05/24/2010
531 Interior Construction Supplies
8395 106838 04/06/2010 050710 423408 1,000.00 05/06/2010 INV PD 8395
CHECK DATE: 05/10/2010
8397 106838 04/21/2010 052110 424539 450.00 05/21/2010 INV PD 8397
CHECK DATE: 05/24/2010
__________________
1,450.00
533 Clerk Superior Court
FilingFee 04/26/2010 050510 423181 168.00 04/26/2010 INV PD Carlene Harvey
CHECK DATE: 05/05/2010
FilingFee1 04/26/2010 050510 423182 168.00 04/26/2010 INV PD Carlene Harvey
CHECK DATE: 05/05/2010
__________________
336.00
534 Aramark Uniform Services
0682088981 108991 04/27/2010 052110 424326 555.00 05/27/2010 INV PD Pymt-Inv# 0682088981-Dwi
CHECK DATE: 05/24/2010
301-5887057 106254 03/18/2010 050710 423255 122.41 04/17/2010 INV PD FLOOR COVERING, FLOOR COVE
CHECK DATE: 05/10/2010
301-5887067 106254 03/18/2010 050710 423255 131.32 04/17/2010 INV PD FLOOR COVERING, FLOOR COVE
CHECK DATE: 05/10/2010
301-5892510 106254 03/25/2010 050710 423255 122.41 04/24/2010 INV PD FLOOR COVERING, FLOOR COVE
CHECK DATE: 05/10/2010
301-5892519 106254 03/25/2010 050710 423255 131.32 04/24/2010 INV PD FLOOR COVERING, FLOOR COVE
CHECK DATE: 05/10/2010
301-5897968 106254 04/01/2010 050710 423255 122.41 05/01/2010 INV PD FLOOR COVERING, FLOOR COVE
CHECK DATE: 05/10/2010
301-5897977 106254 04/01/2010 050710 423255 131.32 05/01/2010 INV PD FLOOR COVERING, FLOOR COVE
CHECK DATE: 05/10/2010
301-5903382 106254 04/08/2010 050710 423255 122.41 05/08/2010 INV PD FLOOR COVERING, FLOOR COVE
CHECK DATE: 05/10/2010
301-5903391 106254 04/08/2010 050710 423255 131.32 05/08/2010 INV PD FLOOR COVERING, FLOOR COVE
CHECK DATE: 05/10/2010
301-5908793 106254 04/15/2010 051410 423772 122.41 05/15/2010 INV PD FLOOR COVERING, FLOOR COVE
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
301-5908803 106254 04/15/2010 051410 423772 131.32 05/15/2010 INV PD FLOOR COVERING, FLOOR COVE
CHECK DATE: 05/17/2010
301-5914245 106254 04/22/2010 052110 424327 122.41 05/22/2010 INV PD FLOOR COVERING, FLOOR COVE
CHECK DATE: 05/24/2010
301-5914255 106254 04/22/2010 052110 424327 131.32 05/22/2010 INV PD FLOOR COVERING, FLOOR COVE
CHECK DATE: 05/24/2010
__________________
2,077.38
539 State Of Connecticut Commission on the Deaf and He
COD13612 106729 03/18/2010 051410 423837 253.00 04/17/2010 INV PD Pymt - Inv# COD13612
CHECK DATE: 05/17/2010
COD13633 107246 03/18/2010 051410 423837 287.50 04/17/2010 INV PD MISCELLANEOUS SERVICES, NO
CHECK DATE: 05/17/2010
COD13657 03/18/2010 052110 424401 92.00 04/17/2010 INV PD Interpreting Services 1/22
CHECK DATE: 05/24/2010
COD13736 04/01/2010 052110 424402 115.00 05/01/2010 INV PD HPDCust169Cs09-49803DetBea
CHECK DATE: 05/24/2010
COD13740 04/01/2010 050710 423307 92.00 05/07/2010 INV PD Translateing service for H
CHECK DATE: 05/10/2010
COD3897 04/19/2010 051410 423837 241.50 05/19/2010 INV PD WIC-INTERPRETING SERV 3/1
CHECK DATE: 05/17/2010
__________________
1,081.00
545 A & A Office Systems Inc
061140 04/28/2010 052110 424298 626.57 05/21/2010 INV PD Customer # AA2623
CHECK DATE: 05/24/2010
061756 05/06/2010 052110 424297 116.44 05/21/2010 INV PD Cust # AA2620 Copier Renta
CHECK DATE: 05/24/2010
__________________
743.01
562 School Specialty Inc.
208103559158 109249 04/06/2010 052110 424696 388.18 05/06/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103570880 108994 04/12/2010 052110 424696 51.58 05/12/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103577335 109776 04/12/2010 052110 424696 105.91 05/12/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103577344 109776 04/12/2010 052110 424696 318.96 05/12/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103582102 109776 04/12/2010 052110 424696 119.71 05/12/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103582107 109776 04/12/2010 052110 424696 206.41 05/12/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103593404 109322 04/16/2010 052110 424696 154.00 05/16/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103610050 109390 03/18/2010 052110 424696 83.33 04/17/2010 INV PD Miscellaneous Classroom Su
CHECK DATE: 05/24/2010
208103610051 109390 03/18/2010 052110 424696 263.23 04/17/2010 INV PD Miscellaneous Classroom Su
CHECK DATE: 05/24/2010
208103610053 109411 03/18/2010 052110 424696 136.19 04/17/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103610058 109411 03/18/2010 052110 424696 125.24 04/17/2010 INV PD SCHOOL EQUIPMENT, TEACHING
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/24/2010
208103621094 109117 03/22/2010 052110 424696 246.52 04/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103621117 109971 03/22/2010 052110 424696 256.41 04/21/2010 INV PD games
CHECK DATE: 05/24/2010
208103621121 109791 03/22/2010 052110 424696 1,881.12 04/21/2010 INV PD MUSIC MAKERS
CHECK DATE: 05/24/2010
208103621125 109791 03/22/2010 052110 424696 1,645.98 04/21/2010 INV PD MUSIC MAKERS
CHECK DATE: 05/24/2010
208103621126 109791 03/22/2010 052110 424696 1,881.12 04/21/2010 INV PD MUSIC MAKERS
CHECK DATE: 05/24/2010
208103621127 109791 03/22/2010 052110 424696 2,821.68 04/21/2010 INV PD MUSIC MAKERS
CHECK DATE: 05/24/2010
208103621133 109791 03/22/2010 052110 424696 2,821.68 04/21/2010 INV PD MUSIC MAKERS
CHECK DATE: 05/24/2010
208103625720 109875 03/23/2010 052110 424696 192.12 04/22/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 05/24/2010
208103625721 109875 03/23/2010 052110 424696 612.69 04/22/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 05/24/2010
208103625726 109711 03/23/2010 052110 424696 267.76 04/22/2010 INV PD laminate
CHECK DATE: 05/24/2010
208103625728 108697 03/23/2010 052110 424696 89.99 04/22/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103625734 109875 03/23/2010 052110 424696 149.42 04/22/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 05/24/2010
208103625735 109875 03/23/2010 052110 424696 75.58 04/22/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 05/24/2010
208103625737 109875 03/23/2010 052110 424696 149.54 04/22/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 05/24/2010
208103625738 109875 03/23/2010 052110 424696 44.01 04/22/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 05/24/2010
208103625739 109875 03/23/2010 052110 424696 135.75 04/22/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 05/24/2010
208103625742 109875 03/23/2010 052110 424696 145.80 04/22/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 05/24/2010
208103625743 109791 03/23/2010 052110 424696 2,351.40 04/22/2010 INV PD MUSIC MAKERS
CHECK DATE: 05/24/2010
208103625744 109791 03/23/2010 052110 424696 1,881.12 04/22/2010 INV PD MUSIC MAKERS
CHECK DATE: 05/24/2010
208103625746 109791 03/23/2010 052110 424696 1,881.12 04/22/2010 INV PD MUSIC MAKERS
CHECK DATE: 05/24/2010
208103625747 109791 03/23/2010 052110 424696 1,881.12 04/22/2010 INV PD MUSIC MAKERS
CHECK DATE: 05/24/2010
208103625748 109791 03/23/2010 052110 424696 2,116.26 04/22/2010 INV PD MUSIC MAKERS
CHECK DATE: 05/24/2010
208103625749 109875 03/23/2010 052110 424696 94.95 04/22/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 05/24/2010
208103632719 109875 03/24/2010 052110 424696 906.40 04/23/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 05/24/2010
208103632732 108741 03/24/2010 052110 424696 31.20 04/23/2010 INV PD SPORTING GOODS, ATHLETIC E
CHECK DATE: 05/24/2010
208103632737 108697 03/24/2010 052110 424696 24.32 04/23/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103635726 109711 03/25/2010 052110 424696 718.56 04/24/2010 INV PD laminate
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
208103635735 108697 03/25/2010 052110 424696 25.99 04/24/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103635780 109873 03/25/2010 052110 424696 1,028.83 04/24/2010 INV PD office supplies, general
CHECK DATE: 05/24/2010
208103635782 108418 03/25/2010 052110 424696 197.25 04/24/2010 INV PD CLASSROOM SUPPLIES
CHECK DATE: 05/24/2010
208103647381 106731 03/29/2010 052110 424696 147.09 04/28/2010 INV PD Classroom Equipment & Supp
CHECK DATE: 05/24/2010
208103653253 109076 03/30/2010 052110 424696 827.64 04/29/2010 INV PD FURNITURE: CAFETERIA, CHAP
CHECK DATE: 05/24/2010
208103653259 110135 03/30/2010 052110 424696 479.80 04/29/2010 INV PD Inv.# 208103653259 Foldi
CHECK DATE: 05/24/2010
208103653261 110134 03/30/2010 052110 424696 225.61 04/29/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 05/24/2010
208103656457 109187 03/31/2010 052110 424696 455.88 04/30/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 05/24/2010
208103656463 109187 03/31/2010 052110 424696 630.48 04/30/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 05/24/2010
208103670375 110230 04/02/2010 052110 424696 307.60 05/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103670379 110230 04/02/2010 052110 424696 243.94 05/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103670384 110230 04/02/2010 052110 424696 263.66 05/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103670388 110230 04/02/2010 052110 424696 97.50 05/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103670391 110230 04/02/2010 052110 424696 483.53 05/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103670393 110230 04/02/2010 052110 424696 295.79 05/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103670399 110230 04/02/2010 052110 424696 251.17 05/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103670404 110230 04/02/2010 052110 424696 288.89 05/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103670405 110230 04/02/2010 052110 424696 341.40 05/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103670408 110230 04/02/2010 052110 424696 250.79 05/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103670416 110230 04/02/2010 052110 424696 260.73 05/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103670417 110230 04/02/2010 052110 424696 375.22 05/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103670418 110230 04/02/2010 052110 424696 360.86 05/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103670420 110230 04/02/2010 052110 424696 324.90 05/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103670422 110230 04/02/2010 052110 424696 432.64 05/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103670423 110230 04/02/2010 052110 424696 318.48 05/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103670424 110230 04/02/2010 052110 424696 261.09 05/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103670425 110230 04/02/2010 052110 424696 284.32 05/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103670426 110230 04/02/2010 052110 424696 350.34 05/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/24/2010
208103670429 110179 04/02/2010 052110 424696 651.75 05/02/2010 INV PD Inv.# 208103670429 CLASSR
CHECK DATE: 05/24/2010
208103673235 110098 04/05/2010 052110 424696 13.32 05/05/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103673238 110230 04/05/2010 052110 424696 385.04 05/05/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103673241 110230 04/05/2010 052110 424696 127.46 05/05/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103673249 110230 04/05/2010 052110 424696 326.43 05/05/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103673252 109370 04/05/2010 052110 424696 1,985.20 05/05/2010 INV PD Inv.# 208103673252 SCH EQ
CHECK DATE: 05/24/2010
208103673254 110158 04/05/2010 052110 424696 240.13 05/05/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103673257 110158 04/05/2010 052110 424696 462.25 05/05/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103673258 110198 04/05/2010 052110 424696 453.00 05/05/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103673260 110198 04/05/2010 052110 424696 724.00 05/05/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103673263 110098 04/05/2010 052110 424696 170.53 05/05/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103673265 110098 04/05/2010 052110 424696 103.13 05/05/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103673276 110098 04/05/2010 052110 424696 129.75 05/05/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103673277 110098 04/05/2010 052110 424696 133.00 05/05/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103673278 110098 04/05/2010 052110 424696 170.53 05/05/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103673282 109465 04/05/2010 052110 424696 30.76 05/05/2010 INV PD INSTRUCTIONAL SUPPLIES
CHECK DATE: 05/24/2010
208103673291 110232 04/05/2010 052110 424696 33.18 05/05/2010 INV PD Miscellaneous Classroom Su
CHECK DATE: 05/24/2010
208103673293 110098 04/05/2010 052110 424696 121.06 05/05/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103673294 110098 04/05/2010 052110 424696 35.26 05/05/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103673295 110098 04/05/2010 052110 424696 86.94 05/05/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103673297 110098 04/05/2010 052110 424696 198.32 05/05/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103680231 109411 04/06/2010 052110 424696 252.95 05/06/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103680235 110133 04/06/2010 052110 424696 94.90 05/06/2010 INV PD LATEX GLOVES
CHECK DATE: 05/24/2010
208103683598 109416 04/07/2010 052110 424696 10.36 05/07/2010 INV PD Classrom Art Supplies
CHECK DATE: 05/24/2010
208103689798 109370 04/08/2010 052110 424696 75.88 05/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103694562 109206 04/09/2010 052110 424696 185.00 05/09/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 05/24/2010
208103699163 109411 04/12/2010 052110 424696 147.82 05/12/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
208103699170 110331 04/12/2010 052110 424696 1,520.61 05/12/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103699181 110335 04/12/2010 052110 424696 1,500.98 05/12/2010 INV PD Miscellaneous Classroom Su
CHECK DATE: 05/24/2010
208103699188 110275 04/12/2010 052110 424696 319.14 05/12/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 05/24/2010
208103699199 110410 04/12/2010 052110 424696 201.12 05/12/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103699201 110401 04/12/2010 052110 424696 200.99 05/12/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103699202 110401 04/12/2010 052110 424696 519.68 05/12/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103699208 110401 04/12/2010 052110 424696 1,356.26 05/12/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103699210 110410 04/12/2010 052110 424696 137.42 05/12/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103699212 110401 04/12/2010 052110 424696 199.08 05/12/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103699214 110410 04/12/2010 052110 424696 200.75 05/12/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103699215 110410 04/12/2010 052110 424696 181.35 05/12/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103699223 110410 04/12/2010 052110 424696 155.46 05/12/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103699224 110410 04/12/2010 052110 424696 45.38 05/12/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103699226 110410 04/12/2010 052110 424696 126.04 05/12/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103699227 110410 04/12/2010 052110 424696 2.96 05/12/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103699228 110410 04/12/2010 052110 424696 15.27 05/12/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103699229 110410 04/12/2010 052110 424696 55.28 05/12/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103699230 110410 04/12/2010 052110 424696 199.82 05/12/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103702374 110332 04/13/2010 052110 424696 107.96 05/13/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 05/24/2010
208103702375 110230 04/13/2010 052110 424696 256.00 05/13/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103702381 109249 04/13/2010 052110 424696 975.06 05/13/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103702385 110111 04/13/2010 052110 424696 188.85 05/13/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103702389 110413 04/13/2010 052110 424696 212.39 05/13/2010 INV PD WIRELESS MICROPHONES
CHECK DATE: 05/24/2010
208103702397 110098 04/13/2010 052110 424696 37.68 05/13/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103712196 110230 04/14/2010 052110 424696 38.68 05/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103717365 109206 04/15/2010 052110 424696 1,979.64 05/15/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 05/24/2010
208103723504 109776 04/16/2010 052110 424696 9.45 05/16/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103723525 109117 04/16/2010 052110 424696 47.12 05/16/2010 INV PD SCHOOL EQUIPMENT, TEACHING
07/08/2010 10:00 |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: 05/24/2010
208103723539 109109 04/16/2010 052110 424696 141.00 05/16/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103723566 110496 04/16/2010 052110 424696 376.97 05/16/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 05/24/2010
208103723568 110540 04/16/2010 052110 424696 348.95 05/16/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729598 110629 04/19/2010 052110 424696 9,185.06 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729610 110577 04/19/2010 052110 424696 661.02 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729614 109776 04/19/2010 052110 424696 5.67 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729624 110630 04/19/2010 052110 424696 207.12 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729625 110630 04/19/2010 052110 424696 60.55 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729627 110630 04/19/2010 052110 424696 213.35 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729631 110630 04/19/2010 052110 424696 60.55 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729632 110630 04/19/2010 052110 424696 199.05 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729635 110630 04/19/2010 052110 424696 125.29 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729640 110630 04/19/2010 052110 424696 40.52 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729641 110630 04/19/2010 052110 424696 157.76 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729643 110630 04/19/2010 052110 424696 40.55 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729649 109413 04/19/2010 052110 424696 143.03 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729667 110576 04/19/2010 052110 424696 62.02 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729668 110576 04/19/2010 052110 424696 63.65 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729669 110576 04/19/2010 052110 424696 71.20 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729670 110575 04/19/2010 052110 424696 91.93 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729671 110575 04/19/2010 052110 424696 55.34 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729672 110576 04/19/2010 052110 424696 126.04 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729673 110576 04/19/2010 052110 424696 111.47 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729674 110575 04/19/2010 052110 424696 85.25 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729676 110575 04/19/2010 052110 424696 31.32 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729677 110575 04/19/2010 052110 424696 105.32 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729680 110575 04/19/2010 052110 424696 86.23 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
208103729681 110575 04/19/2010 052110 424696 93.20 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729683 110576 04/19/2010 052110 424696 100.37 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729687 110575 04/19/2010 052110 424696 76.31 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729689 110576 04/19/2010 052110 424696 77.14 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729695 110581 04/19/2010 052110 424696 611.05 05/19/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 05/24/2010
208103729696 110646 04/19/2010 052110 424696 150.01 05/19/2010 INV PD SCHOOL INSTRUCTIONAL SUPPL
CHECK DATE: 05/24/2010
208103729698 109873 04/19/2010 052110 424696 22.68 05/19/2010 INV PD office supplies, general
CHECK DATE: 05/24/2010
208103729704 110579 04/19/2010 052110 424696 337.08 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103729710 110646 04/19/2010 052110 424696 67.84 05/19/2010 INV PD SCHOOL INSTRUCTIONAL SUPPL
CHECK DATE: 05/24/2010
208103733744 110630 04/20/2010 052110 424696 65.70 05/20/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103733749 110630 04/20/2010 052110 424696 171.98 05/20/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103733750 109322 04/20/2010 052110 424696 31.99 05/20/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103733753 110576 04/20/2010 052110 424696 107.06 05/20/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103733754 110576 04/20/2010 052110 424696 81.21 05/20/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103733757 110669 04/20/2010 052110 424696 540.06 05/20/2010 INV PD instructional materials
CHECK DATE: 05/24/2010
208103741240 109929 04/21/2010 052110 424696 190.48 05/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103741254 110335 04/21/2010 052110 424696 62.40 05/21/2010 INV PD Miscellaneous Classroom Su
CHECK DATE: 05/24/2010
208103747914 110821 04/22/2010 052110 424696 201.86 05/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103747916 110820 04/22/2010 052110 424696 14.99 05/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103747919 110818 04/22/2010 052110 424696 74.98 05/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103747927 109791 04/22/2010 052110 424696 940.56 05/21/2010 INV PD MUSIC MAKERS
CHECK DATE: 05/24/2010
208103747930 109791 04/22/2010 052110 424696 2,116.26 05/21/2010 INV PD MUSIC MAKERS
CHECK DATE: 05/24/2010
208103747933 109791 04/22/2010 052110 424696 3,291.96 05/21/2010 INV PD MUSIC MAKERS
CHECK DATE: 05/24/2010
208103747935 109791 04/22/2010 052110 424696 1,881.12 05/21/2010 INV PD MUSIC MAKERS
CHECK DATE: 05/24/2010
208103747938 109791 04/22/2010 052110 424696 2,821.68 05/21/2010 INV PD MUSIC MAKERS
CHECK DATE: 05/24/2010
208103747939 109791 04/22/2010 052110 424696 1,881.12 05/21/2010 INV PD MUSIC MAKERS
CHECK DATE: 05/24/2010
208103747942 109791 04/22/2010 052110 424696 1,410.84 05/21/2010 INV PD MUSIC MAKERS
CHECK DATE: 05/24/2010
208103747945 109791 04/22/2010 052110 424696 2,351.40 05/21/2010 INV PD MUSIC MAKERS
07/08/2010 10:00 |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: 05/24/2010
208103747947 109791 04/22/2010 052110 424696 1,881.12 05/21/2010 INV PD MUSIC MAKERS
CHECK DATE: 05/24/2010
208103747949 109791 04/22/2010 052110 424696 3,291.96 05/21/2010 INV PD MUSIC MAKERS
CHECK DATE: 05/24/2010
208103747951 109791 04/22/2010 052110 424696 1,881.12 05/21/2010 INV PD MUSIC MAKERS
CHECK DATE: 05/24/2010
208103747952 110673 04/22/2010 052110 424696 1,707.20 05/21/2010 INV PD SPEAKERS
CHECK DATE: 05/24/2010
208103755614 110813 04/23/2010 052110 424696 86.06 05/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103755629 110819 04/23/2010 052110 424696 150.98 05/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103755640 110814 04/23/2010 052110 424696 324.10 05/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103755643 110821 04/23/2010 052110 424696 198.57 05/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103755644 110820 04/23/2010 052110 424696 123.94 05/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103755645 110820 04/23/2010 052110 424696 299.95 05/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
208103755652 110648 04/23/2010 052110 424696 73.28 05/21/2010 INV PD Classroom Supplies
CHECK DATE: 05/24/2010
208103755662 109791 04/23/2010 052110 424696 2,586.54 05/21/2010 INV PD MUSIC MAKERS
CHECK DATE: 05/24/2010
208103755670 109791 04/23/2010 052110 424696 2,116.26 05/21/2010 INV PD MUSIC MAKERS
CHECK DATE: 05/24/2010
208103763921 109830 04/26/2010 052110 424696 719.03 05/21/2010 INV PD INSTRUCTIONAL SUPPLIES
CHECK DATE: 05/24/2010
308100529084 109674 03/22/2010 052110 424696 1,060.40 04/21/2010 INV PD OFFICE SUPPLIES
CHECK DATE: 05/24/2010
308100529246 108993 03/22/2010 052110 424696 3,563.95 04/21/2010 INV PD CLASSROOM INSTR. SUPPLIES
CHECK DATE: 05/24/2010
308100529249 109321 03/22/2010 052110 424696 881.78 04/21/2010 INV PD Phys. Ed. Equipment & Supp
CHECK DATE: 05/24/2010
308100529314 109876 03/22/2010 052110 424696 507.53 04/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100529404 109390 03/22/2010 052110 424696 192.04 04/21/2010 INV PD Miscellaneous Classroom Su
CHECK DATE: 05/24/2010
308100529652 109293 03/23/2010 052110 424696 2,331.35 04/22/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 05/24/2010
308100529941 109498 03/23/2010 052110 424696 257.67 04/22/2010 INV PD CLASSROOM MATERIALS & SUPP
CHECK DATE: 05/24/2010
308100529944 109498 03/23/2010 052110 424696 1,013.51 04/22/2010 INV PD CLASSROOM MATERIALS & SUPP
CHECK DATE: 05/24/2010
308100530041 109564 03/23/2010 052110 424696 147.99 04/22/2010 INV PD CLASSROOM TEACHER INSTRUCT
CHECK DATE: 05/24/2010
308100530095 109103 03/23/2010 052110 424696 622.12 04/22/2010 INV PD CLASSROOM ART SUPPLIES
CHECK DATE: 05/24/2010
308100530274 109675 03/23/2010 052110 424696 621.06 04/22/2010 INV PD CLASSROOM SUPPLIES
CHECK DATE: 05/24/2010
308100530275 109675 03/23/2010 052110 424696 732.93 04/22/2010 INV PD CLASSROOM SUPPLIES
CHECK DATE: 05/24/2010
308100530277 109408 03/23/2010 052110 424696 298.37 04/22/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
308100530701 109675 03/23/2010 052110 424696 2,995.99 04/22/2010 INV PD CLASSROOM SUPPLIES
CHECK DATE: 05/24/2010
308100530787 108932 03/23/2010 052110 424696 946.30 04/22/2010 INV PD OFFICE SUPPLIES: ERASERS,
CHECK DATE: 05/24/2010
308100530794 109186 03/23/2010 052110 424696 888.95 04/22/2010 INV PD OFFICE SUPPLIES
CHECK DATE: 05/24/2010
308100530861 109599 03/23/2010 052110 424696 1,184.26 04/22/2010 INV PD SCHOOL Supplies
CHECK DATE: 05/24/2010
308100530898 109873 03/23/2010 052110 424696 1,277.46 04/22/2010 INV PD office supplies, general
CHECK DATE: 05/24/2010
308100531444 108994 03/24/2010 052110 424696 99.34 04/23/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100531481 108932 03/24/2010 052110 424696 142.34 04/23/2010 INV PD OFFICE SUPPLIES: ERASERS,
CHECK DATE: 05/24/2010
308100531497 109411 03/24/2010 052110 424696 148.97 04/23/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100531498 109411 03/24/2010 052110 424696 148.30 04/23/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100531643 109832 03/24/2010 052110 424696 2,598.40 04/23/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100531866 109328 03/25/2010 052110 424696 215.82 04/24/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100532012 108994 03/25/2010 052110 424696 62.14 04/24/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100532196 109931 03/25/2010 052110 424696 4,961.10 04/24/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 05/24/2010
308100533632 109370 03/29/2010 052110 424696 12,051.29 04/28/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100533696 109465 03/29/2010 052110 424696 358.65 04/28/2010 INV PD INSTRUCTIONAL SUPPLIES
CHECK DATE: 05/24/2010
308100533741 109601 03/29/2010 052110 424696 149.43 04/28/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 05/24/2010
308100533861 108228 03/29/2010 052110 424696 1,249.52 04/28/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100534120 109875 03/29/2010 052110 424696 138.39 04/28/2010 INV PD CLASSROOM INSTRUCTIONAL SU
CHECK DATE: 05/24/2010
308100534626 109829 03/30/2010 052110 424696 11,940.54 04/29/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100534662 109110 03/30/2010 052110 424696 505.95 04/29/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100534663 109409 03/30/2010 052110 424696 458.13 04/29/2010 INV PD SCHOOL Supplies
CHECK DATE: 05/24/2010
308100535271 109412 03/31/2010 052110 424696 770.40 04/30/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100535320 109390 03/31/2010 052110 424696 218.50 04/30/2010 INV PD Miscellaneous Classroom Su
CHECK DATE: 05/24/2010
308100535323 109227 03/31/2010 052110 424696 4,166.74 04/30/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100535953 109408 04/01/2010 052110 424696 492.45 05/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100535969 109673 04/01/2010 052110 424696 4,172.81 05/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100536350 110112 04/01/2010 052110 424696 7,970.07 05/01/2010 INV PD CLASSROOM MATERIALS & SUPP
CHECK DATE: 05/24/2010
308100536840 109753 04/02/2010 052110 424696 7,277.60 05/02/2010 INV PD INSTRUCTIONAL SUPPLIES
07/08/2010 10:00 |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: 05/24/2010
308100536843 109776 04/02/2010 052110 424696 187.16 05/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100536868 108932 04/02/2010 052110 424696 191.36 05/02/2010 INV PD OFFICE SUPPLIES: ERASERS,
CHECK DATE: 05/24/2010
308100537490 109498 04/05/2010 052110 424696 223.13 05/05/2010 INV PD CLASSROOM MATERIALS & SUPP
CHECK DATE: 05/24/2010
308100537561 109600 04/05/2010 052110 424696 882.45 05/05/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100537564 109416 04/05/2010 052110 424696 763.99 05/05/2010 INV PD Classrom Art Supplies
CHECK DATE: 05/24/2010
308100537593 109497 04/05/2010 052110 424696 23,210.60 05/05/2010 INV PD Classroom furniture
CHECK DATE: 05/24/2010
308100538035 109108 04/06/2010 052110 424696 5,965.20 05/06/2010 INV PD ART EQUIPMENT AND SUPPLIES
CHECK DATE: 05/24/2010
308100538054 109321 04/06/2010 052110 424696 3,225.20 05/06/2010 INV PD Phys. Ed. Equipment & Supp
CHECK DATE: 05/24/2010
308100538326 110230 04/06/2010 052110 424696 312.11 05/06/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100538355 110197 04/06/2010 052110 424696 966.04 05/06/2010 INV PD Classroom Supplies-Pre-K
CHECK DATE: 05/24/2010
308100538360 110098 04/06/2010 052110 424696 132.76 05/06/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100538361 110098 04/06/2010 052110 424696 108.35 05/06/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100538520 109390 04/07/2010 052110 424696 256.67 05/07/2010 INV PD Miscellaneous Classroom Su
CHECK DATE: 05/24/2010
308100538947 110230 04/07/2010 052110 424696 282.59 05/07/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100538951 110232 04/07/2010 052110 424696 357.45 05/07/2010 INV PD Miscellaneous Classroom Su
CHECK DATE: 05/24/2010
308100538952 110232 04/07/2010 052110 424696 433.18 05/07/2010 INV PD Miscellaneous Classroom Su
CHECK DATE: 05/24/2010
308100538953 110232 04/07/2010 052110 424696 142.64 05/07/2010 INV PD Miscellaneous Classroom Su
CHECK DATE: 05/24/2010
308100538954 110098 04/07/2010 052110 424696 300.56 05/07/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100538955 110098 04/07/2010 052110 424696 71.23 05/07/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100538961 110098 04/07/2010 052110 424696 143.25 05/07/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100538963 110158 04/07/2010 052110 424696 2,348.77 05/07/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100539142 109413 04/08/2010 052110 424696 596.99 05/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100539159 108996 04/08/2010 052110 424696 1,169.14 05/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100539262 110099 04/08/2010 052110 424696 616.96 05/08/2010 INV PD CLASSROOM SUPPLIES
CHECK DATE: 05/24/2010
308100539270 110113 04/08/2010 052110 424696 9,290.03 05/08/2010 INV PD Classroom Supplies
CHECK DATE: 05/24/2010
308100539481 110230 04/08/2010 052110 424696 307.00 05/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100539482 110230 04/08/2010 052110 424696 494.43 05/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
308100539491 110098 04/08/2010 052110 424696 165.65 05/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100539492 110098 04/08/2010 052110 424696 299.57 05/08/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100539856 110018 04/09/2010 052110 424696 1,124.53 05/09/2010 INV PD CLASSROOM SUPPLIES
CHECK DATE: 05/24/2010
308100540126 110230 04/09/2010 052110 424696 234.85 05/09/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100540131 110098 04/09/2010 052110 424696 144.01 05/09/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100540132 110098 04/09/2010 052110 424696 187.41 05/09/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100540133 110098 04/09/2010 052110 424696 199.73 05/09/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100541371 110151 04/13/2010 052110 424696 2,121.64 05/13/2010 INV PD FURNITURE: OFFICE
CHECK DATE: 05/24/2010
308100541402 110230 04/13/2010 052110 424696 657.72 05/13/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100541411 110230 04/13/2010 052110 424696 360.55 05/13/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100541423 110230 04/13/2010 052110 424696 632.47 05/13/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100542090 110229 04/14/2010 052110 424696 701.47 05/14/2010 INV PD INSTR SUPPLIES FOR ART
CHECK DATE: 05/24/2010
308100542094 110230 04/14/2010 052110 424696 293.46 05/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100542100 110230 04/14/2010 052110 424696 335.17 05/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100542107 110132 04/14/2010 052110 424696 445.98 05/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100542482 110231 04/14/2010 052110 424696 993.45 05/14/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 05/24/2010
308100542483 110410 04/14/2010 052110 424696 99.27 05/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100542484 110410 04/14/2010 052110 424696 199.92 05/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100542485 110410 04/14/2010 052110 424696 199.45 05/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100542906 110230 04/15/2010 052110 424696 362.30 05/15/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100542907 110230 04/15/2010 052110 424696 229.78 05/15/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100542908 110230 04/15/2010 052110 424696 265.55 05/15/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100542909 110230 04/15/2010 052110 424696 293.77 05/15/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100542911 110230 04/15/2010 052110 424696 295.55 05/15/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100542914 110230 04/15/2010 052110 424696 275.48 05/15/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100542915 110230 04/15/2010 052110 424696 283.56 05/15/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100542916 110230 04/15/2010 052110 424696 348.89 05/15/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100542917 110230 04/15/2010 052110 424696 279.36 05/15/2010 INV PD SCHOOL EQUIPMENT, TEACHING
07/08/2010 10:00 |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: 05/24/2010
308100542918 110230 04/15/2010 052110 424696 265.16 05/15/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100542919 110230 04/15/2010 052110 424696 285.01 05/15/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100542920 110230 04/15/2010 052110 424696 280.77 05/15/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100542921 110230 04/15/2010 052110 424696 353.00 05/15/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100542922 110230 04/15/2010 052110 424696 336.10 05/15/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100542927 110179 04/15/2010 052110 424696 657.91 05/15/2010 INV PD CLASSROOM & OFFICE SUPPLIE
CHECK DATE: 05/24/2010
308100542930 110098 04/15/2010 052110 424696 189.75 05/15/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100543133 110401 04/15/2010 052110 424696 200.59 05/15/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100543419 109830 04/16/2010 052110 424696 11,105.71 05/16/2010 INV PD INSTRUCTIONAL SUPPLIES
CHECK DATE: 05/24/2010
308100543601 110230 04/16/2010 052110 424696 445.59 05/16/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100543603 110230 04/16/2010 052110 424696 253.03 05/16/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100543604 110230 04/16/2010 052110 424696 243.21 05/16/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100543608 110230 04/16/2010 052110 424696 314.55 05/16/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100543825 110401 04/16/2010 052110 424696 637.80 05/16/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100544220 109928 04/19/2010 052110 424696 1,584.92 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100544221 109929 04/19/2010 052110 424696 10,046.90 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100544222 109874 04/19/2010 052110 424696 527.46 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100544244 109827 04/19/2010 052110 424696 1,838.85 05/19/2010 INV PD CLASSROOM SUPPLIES
CHECK DATE: 05/24/2010
308100544251 109390 04/19/2010 052110 424696 288.15 05/19/2010 INV PD Miscellaneous Classroom Su
CHECK DATE: 05/24/2010
308100544265 109109 04/19/2010 052110 424696 14,618.00 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100544390 110230 04/19/2010 052110 424696 205.81 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100544400 110232 04/19/2010 052110 424696 302.48 05/19/2010 INV PD Miscellaneous Classroom Su
CHECK DATE: 05/24/2010
308100544401 110232 04/19/2010 052110 424696 132.51 05/19/2010 INV PD Miscellaneous Classroom Su
CHECK DATE: 05/24/2010
308100544651 110410 04/19/2010 052110 424696 203.65 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100544652 110401 04/19/2010 052110 424696 184.96 05/19/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100545065 110230 04/20/2010 052110 424696 170.10 05/20/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100545119 110033 04/20/2010 052110 424696 942.87 05/20/2010 INV PD Classrom Art Supplies
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
308100545328 110223 04/20/2010 052110 424696 767.12 05/20/2010 INV PD Art Supplies for Middle Sc
CHECK DATE: 05/24/2010
308100545363 110378 04/20/2010 052110 424696 1,669.45 05/20/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 05/24/2010
308100545364 110410 04/20/2010 052110 424696 197.83 05/20/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100545377 110098 04/20/2010 052110 424696 337.15 05/20/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100546003 110131 04/21/2010 052110 424696 1,045.90 05/21/2010 INV PD PAPER GOODS & UTENSILS
CHECK DATE: 05/24/2010
308100546027 110334 04/21/2010 052110 424696 1,842.54 05/21/2010 INV PD PRODUCTION AND MANUFACTURI
CHECK DATE: 05/24/2010
308100546051 110410 04/21/2010 052110 424696 124.33 05/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100546147 110539 04/21/2010 052110 424696 410.66 05/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100546340 110630 04/21/2010 052110 424696 356.62 05/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100546341 110630 04/21/2010 052110 424696 244.92 05/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100546342 110630 04/21/2010 052110 424696 200.34 05/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100546343 110630 04/21/2010 052110 424696 194.39 05/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100546344 110630 04/21/2010 052110 424696 137.97 05/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100546345 110630 04/21/2010 052110 424696 110.88 05/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100546346 110630 04/21/2010 052110 424696 140.54 05/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100546347 110630 04/21/2010 052110 424696 148.11 05/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100546961 110648 04/22/2010 052110 424696 794.56 05/21/2010 INV PD Classroom Supplies
CHECK DATE: 05/24/2010
308100548657 110630 04/26/2010 052110 424696 121.99 05/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100549513 108794 04/27/2010 052110 424696 9,729.17 05/21/2010 INV PD FURNITURE: OFFICE
CHECK DATE: 05/24/2010
308100549610 110458 04/27/2010 052110 424696 2,773.44 05/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
308100549672 110821 04/27/2010 052110 424696 227.65 05/21/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
608100005573 108329 04/23/2010 052110 424696 19,342.00 05/21/2010 INV PD FURNITURE: SCHOOL LOCKERS
CHECK DATE: 05/24/2010
__________________
335,638.52
563 Aces Coperative Educational Services
42842 107713 03/15/2010 052110 424302 5,110.63 04/14/2010 INV PD Pymt - Inv# 42842
CHECK DATE: 05/24/2010
5520 107713 03/15/2010 052110 424302 9,177.20 04/14/2010 INV PD Pymt - Inv# 5520
CHECK DATE: 05/24/2010
73003 107713 04/06/2010 051410 423755 1,211.26 05/06/2010 INV PD Pymt - Inv# 73003
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
15,499.09
566 Weekly Reader Corp
4722936 03/11/2010 050710 423605 690.75 04/10/2010 INV PD Pymt -Inv# 1792870
CHECK DATE: 05/10/2010
574 Fleet Pride/Truck Parts
35673448 03/10/2010 052110 424480 23.79 04/09/2010 INV PD HFD Cust#615217 AS11 INTER
CHECK DATE: 05/24/2010
35975386 03/31/2010 052110 424480 161.30 04/30/2010 INV PD HFD Cust#615217 T36CHAMBER
CHECK DATE: 05/24/2010
35976862 03/31/2010 052110 424480 293.36 04/30/2010 INV PD HFD Cust#615217 FUEL FILTE
CHECK DATE: 05/24/2010
35996378 04/01/2010 052110 424480 464.48 05/01/2010 INV PD HFD Cust#615217 DRUM-RED E
CHECK DATE: 05/24/2010
36075434 105930 04/07/2010 050710 423356 421.20 05/07/2010 INV PD Customer 615204
CHECK DATE: 05/10/2010
36099305 105930 04/08/2010 050710 423356 413.70 05/08/2010 INV PD Customer 615204
CHECK DATE: 05/10/2010
36108246 04/08/2010 052110 424480 283.08 05/08/2010 INV PD HFD Cust#615217 FUEL FILTE
CHECK DATE: 05/24/2010
36130174 105930 04/09/2010 050710 423356 53.29 05/09/2010 INV PD Customer 615204
CHECK DATE: 05/10/2010
36160113 04/13/2010 052110 424480 20.16 05/13/2010 INV PD HFD Cust#615217 RED HEAT S
CHECK DATE: 05/24/2010
__________________
2,134.36
581 Apple Computer Inc.
9835953767 110632 04/19/2010 052110 424325 5,840.00 05/19/2010 INV PD Pymt - Inv# 9835953767
CHECK DATE: 05/24/2010
9836628899 110632 04/19/2010 052110 424325 1,168.00 05/19/2010 INV PD Pymt - Inv# 9836628899
CHECK DATE: 05/24/2010
9836709490 110632 04/16/2010 052110 424325 1,949.00 05/16/2010 INV PD Pymt - Inv# 9836709490
CHECK DATE: 05/24/2010
9836753913 110632 04/16/2010 052110 424325 1,499.95 05/16/2010 INV PD Pymt - Inv# 9836753913
CHECK DATE: 05/24/2010
9836814311 110632 04/19/2010 052110 424325 1,168.00 05/19/2010 INV PD Pymt -Inv# 9836814311
CHECK DATE: 05/24/2010
9836814312 110632 04/19/2010 052110 424325 1,168.00 05/19/2010 INV PD Pymt - Inv# 9836814312
CHECK DATE: 05/24/2010
9836836945 110632 04/20/2010 052110 424325 1,168.00 05/20/2010 INV PD Pymt - Inv# 9836836945
CHECK DATE: 05/24/2010
9836886069 110632 04/19/2010 052110 424325 1,218.00 05/19/2010 INV PD Pymt - Inv# 9836886069
CHECK DATE: 05/24/2010
9836896738 110632 04/20/2010 052110 424325 1,168.00 05/20/2010 INV PD Pymt Inv# 9836896738 Cu
CHECK DATE: 05/24/2010
9836962212 110444 04/20/2010 052110 424325 994.00 05/20/2010 INV PD Pymt -Inv3 9836962212
CHECK DATE: 05/24/2010
9836994031 110444 04/21/2010 052110 424325 8,990.00 05/21/2010 INV PD Pymt - Inv# 9836994031
CHECK DATE: 05/24/2010
9837367117 110797 04/26/2010 052110 424325 413.00 05/21/2010 INV PD Pymt - Inv# 9837367117
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
9837417339 110797 04/27/2010 052110 424325 590.00 05/27/2010 INV PD Pymt - Inv# 9837417339
CHECK DATE: 05/24/2010
__________________
27,333.95
590 Adkins
223992 04/12/2010 050710 423234 374.81 05/12/2010 INV PD INV#223992-ACCT#002791
CHECK DATE: 05/10/2010
592 Treasurer State Of Connecticut
FOXELC 04/29/2010 051410 424191 500.00 05/14/2010 INV PD RENEWAL LICENSE FEE
CHECK DATE: 05/17/2010
596 Titan Mechanical Contractors, Inc.
005010070 101271 04/14/2010 051410 424181 960.48 05/14/2010 INV PD 005010070 FOX MIDDLE
CHECK DATE: 05/17/2010
005010072 102473 04/14/2010 051410 424181 1,152.00 05/14/2010 INV PD 005010072 WEAVER
CHECK DATE: 05/17/2010
005010073 102473 04/14/2010 051410 424181 711.27 05/14/2010 INV PD 005010073 WEBSTER
CHECK DATE: 05/17/2010
005010075 102473 04/14/2010 051410 424181 1,888.51 05/14/2010 INV PD 005010075 SANCHEZ
CHECK DATE: 05/17/2010
005010076 102473 04/14/2010 051410 424181 1,136.58 05/14/2010 INV PD 005010076 CLASSICAL
CHECK DATE: 05/17/2010
005010106 102473 04/21/2010 052110 424748 2,968.90 05/21/2010 INV PD 005010106 ML KING
CHECK DATE: 05/24/2010
005010107 102473 04/21/2010 052110 424748 2,489.53 05/21/2010 INV PD 005010107 BREAKTHROUGH
CHECK DATE: 05/24/2010
005010113 102473 04/22/2010 052110 424748 630.09 05/21/2010 INV PD 005010113 BULKELEY
CHECK DATE: 05/24/2010
005010114 102473 04/22/2010 052110 424748 1,669.91 05/21/2010 INV PD 005010114 FOX MIDDLE
CHECK DATE: 05/24/2010
005010117 102473 04/22/2010 052110 424748 6,197.51 05/21/2010 INV PD 005010117 BATCHELDER
CHECK DATE: 05/24/2010
005010125 102473 04/23/2010 052110 424748 1,429.85 05/21/2010 INV PD 005010125 FOX MIDDLE
CHECK DATE: 05/24/2010
005010132 102473 04/23/2010 052110 424748 2,654.25 05/21/2010 INV PD 005010132 BURR
CHECK DATE: 05/24/2010
005010139 101271 04/29/2010 052110 424748 351.48 05/21/2010 INV PD 005010139 WEAVER
CHECK DATE: 05/24/2010
__________________
24,240.36
603 American Library Association
11466 04/07/2010 050710 423242 150.00 05/07/2010 INV PD Hartford Public Library
CHECK DATE: 05/10/2010
1257515/3/31/10 03/31/2010 052110 424314 198.00 04/30/2010 INV PD Member ID # 1257515 Hartfo
CHECK DATE: 05/24/2010
__________________
348.00
620 Houghton Mifflin Harcourt Publishing Co.
945658737 03/31/2010 051410 423947 62.25 05/07/2010 INV PD PYMT-INVOICE#945658737
07/08/2010 10:00 |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: 05/17/2010
945675156 110237 04/07/2010 050710 423399 6,874.67 05/07/2010 INV PD ENGLISH MIDDLE SCHOOL TEXT
CHECK DATE: 05/10/2010
__________________
6,936.92
627 The Glen Mills Schools
March 2010 - Reg Ed 108760 03/31/2010 051410 424177 589.65 04/30/2010 INV PD Pymt - Inv# March 2010 - R
CHECK DATE: 05/17/2010
648 Boguslaw Chudy
021810 02/18/2010 050710 423274 56.18 04/30/2010 INV PD GAME 2/18/10
CHECK DATE: 05/10/2010
652 The Learning Incentive/Ben Bronz Academy
11983 107652 02/01/2010 052110 424735 4,725.00 03/03/2010 INV PD Pymt - Inv# 11983
CHECK DATE: 05/24/2010
11984 107652 02/01/2010 052110 424735 4,500.00 03/03/2010 INV PD Pymt - Inv# 11984
CHECK DATE: 05/24/2010
11985 107652 02/01/2010 052110 424735 4,500.00 03/03/2010 INV PD Pymt - Inv# 11985
CHECK DATE: 05/24/2010
11986 107652 02/01/2010 052110 424735 4,500.00 03/03/2010 INV PD Pymt - Inv# 11986
CHECK DATE: 05/24/2010
12081 107652 03/01/2010 052110 424735 4,500.00 03/31/2010 INV PD Pymt - Inv# 12081
CHECK DATE: 05/24/2010
12083 107652 03/01/2010 052110 424735 4,725.00 03/31/2010 INV PD Pymt - Inv# 12083
CHECK DATE: 05/24/2010
12084 107652 03/01/2010 052110 424735 4,500.00 03/31/2010 INV PD Pymt - Inv# 12084
CHECK DATE: 05/24/2010
12085 107652 03/01/2010 052110 424735 4,500.00 03/31/2010 INV PD Pymt - Inv# 12085
CHECK DATE: 05/24/2010
12086 107652 03/01/2010 052110 424735 4,500.00 03/31/2010 INV PD Pymt - Inv# 12086
CHECK DATE: 05/24/2010
12221 107652 04/01/2010 052110 424735 4,500.00 05/01/2010 INV PD Pymt - Inv# 12221
CHECK DATE: 05/24/2010
12223 107652 04/01/2010 052110 424735 4,725.00 05/01/2010 INV PD Pymt - Inv# 12223
CHECK DATE: 05/24/2010
12224 107652 04/01/2010 052110 424735 4,500.00 05/01/2010 INV PD Pymt - Inv# 12224
CHECK DATE: 05/24/2010
12225 107652 04/01/2010 052110 424735 4,500.00 05/01/2010 INV PD Pymt - Inv# 12225
CHECK DATE: 05/24/2010
12226 107652 04/01/2010 052110 424735 4,500.00 05/01/2010 INV PD Pymt - Inv# 12226
CHECK DATE: 05/24/2010
__________________
63,675.00
653 Rainbow Transportation Services Inc.
100410 04/09/2010 050710 423517 580.00 05/09/2010 INV PD Payment to Outside Agency
CHECK DATE: 05/10/2010
659 Central Connecticut Conference
050710 05/07/2010 051410 423827 310.00 05/14/2010 INV PD CCC POST SEASON TOURNAMENT
07/08/2010 10:00 |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: 05/17/2010
660 New England Association of Schools & Col
2149 04/13/2010 052110 424607 2,995.00 05/21/2010 INV PD PYMT-INVOICE#2149
CHECK DATE: 05/24/2010
662 Super Duper Publications
1538631A 109948 03/16/2010 051410 424169 84.90 04/15/2010 INV PD Classroom Materials
CHECK DATE: 05/17/2010
682 ASCD
1142450-3/12/10 03/12/2010 050710 423257 89.00 04/11/2010 INV PD ID#1142450 Membership for
CHECK DATE: 05/10/2010
1303652 110054 04/01/2010 052110 424330 945.77 05/01/2010 INV PD Pymt - Inv# 1303652
CHECK DATE: 05/24/2010
__________________
1,034.77
683 Eagleton School, Inc.
8678 111152 01/31/2010 052110 424449 4,861.92 03/03/2010 INV PD Pymt - Inv# 8678 Educati
CHECK DATE: 05/24/2010
8916 111152 03/31/2010 052110 424449 6,138.25 04/30/2010 INV PD Pymt - Inv# 8916
CHECK DATE: 05/24/2010
__________________
11,000.17
709 Bill Cashman
020110 02/01/2010 052110 424377 86.63 05/21/2010 INV PD GAME 2/1/10
CHECK DATE: 05/24/2010
718 Max Bibo's, LLC
05112010 05/11/2010 051410 424000 355.94 05/11/2010 INV PD MERF INVESTMENT MEETINGS
CHECK DATE: 05/17/2010
18658 05/03/2010 050710 423445 380.92 05/03/2010 INV PD INV. MGRS INTERVIEW MEETIN
CHECK DATE: 05/10/2010
45282 04/13/2010 052110 424586 71.00 05/13/2010 INV PD OFYS 4/13/10 Meeting expen
CHECK DATE: 05/24/2010
45302 04/14/2010 050710 423445 233.75 05/07/2010 INV PD Hartford Public Library
CHECK DATE: 05/10/2010
45303 04/14/2010 051410 424000 110.00 05/14/2010 INV PD OFYC TASK FORCE MEETING
CHECK DATE: 05/17/2010
45304 04/14/2010 051410 424000 141.60 05/14/2010 INV PD OFYC CATERING FSNETWORK MT
CHECK DATE: 05/17/2010
45320 04/15/2010 050710 423445 231.25 05/07/2010 INV PD Hartford Public Library
CHECK DATE: 05/10/2010
45321 04/15/2010 051410 424000 86.50 05/15/2010 INV PD Food exprenses for meeting
CHECK DATE: 05/17/2010
45366 04/20/2010 051410 424000 250.00 05/20/2010 INV PD PLTI CATERING 4/20/10
CHECK DATE: 05/17/2010
45404 04/23/2010 052110 424586 110.00 05/23/2010 INV PD OFYC 4/23/10 CATERING OFYC
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
45412 04/26/2010 052110 424586 145.00 05/26/2010 INV PD food expenses
CHECK DATE: 05/24/2010
45538 05/10/2010 052110 424585 90.60 05/21/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 05/24/2010
__________________
2,206.56
724 The New York Times
828536961-4/11/10 04/11/2010 050710 423574 28.78 05/08/2010 INV PD Subscriptions Acct# 82853
CHECK DATE: 05/10/2010
880601760/4/25/10 04/25/2010 052110 424738 634.80 05/21/2010 INV PD ACCT# 880601760
CHECK DATE: 05/24/2010
__________________
663.58
732 Library Video Company
W50182240002 109715 04/08/2010 050710 423431 104.75 05/07/2010 INV PD TELEVISION EQUIPMENT AND A
CHECK DATE: 05/10/2010
W50185690002 110234 04/08/2010 050710 423431 69.80 05/07/2010 INV PD LIBRARY SUPPLIES-DVD.
CHECK DATE: 05/10/2010
__________________
174.55
740 Marcus Dairy Incorporated
18100017 04/30/2010 052110 424581 120.53 05/20/2010 INV PD MLK FOOD PURCHASE
CHECK DATE: 05/24/2010
743 Sand Corporation
09-2009-2010 106870 03/31/2010 050710 423535 18,705.15 04/30/2010 INV PD HHS March 2010 MANAGEMENT
CHECK DATE: 05/10/2010
09-2009-2010A 107793 03/31/2010 050710 423535 1,500.00 04/30/2010 INV PD HHS 9000 A1 NESC - SAND 09
CHECK DATE: 05/10/2010
10-2009-2010 106870 04/30/2010 052110 424691 15,708.45 05/21/2010 INV PD HHS MANAGEMENT SERVICES-10
CHECK DATE: 05/24/2010
__________________
35,913.60
744 Whalen's Chair Rental Service, Inc.
62843 05/04/2010 051410 424218 5,325.00 05/18/2010 INV PD OFYC TENT RENTAL SVCS 5/1/
CHECK DATE: 05/17/2010
753 Safety-Kleen Systems, Inc.
50563349 106228 04/08/2010 050710 423533 105.00 05/08/2010 INV PD Acct 0003258640 INV.505633
CHECK DATE: 05/10/2010
790 Cooperative Educational Services
31610 02/04/2010 050710 423317 125.00 03/06/2010 INV PD Pymt - Inv# 31610
CHECK DATE: 05/10/2010
31779 03/29/2010 051410 423849 676.00 04/30/2010 INV PD PYMT-INVOICE#31779
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
801.00
803 Encyclopaedia Britannica Inc.
2038865 DB 09/30/2009 050710 423345 275.00 05/07/2010 INV PD PYMT-INVOICE#2038865 DB
CHECK DATE: 05/10/2010
813 Flinn Scientific Inc
1371131 110438 04/13/2010 052110 424482 3,375.29 05/13/2010 INV PD Pymt - Inv# 1371131
CHECK DATE: 05/24/2010
814 Lakeshore Learning Materials
1513920410 110200 04/08/2010 050710 423424 544.88 05/07/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/10/2010
818 Bacher Corp of CT
11458 100771 04/07/2010 050710 423260 146.02 05/07/2010 INV PD 11458
CHECK DATE: 05/10/2010
11478 100771 04/12/2010 050710 423260 326.99 05/12/2010 INV PD 11478
CHECK DATE: 05/10/2010
11481 100771 04/13/2010 050710 423260 243.75 05/13/2010 INV PD 11481 HPHS
CHECK DATE: 05/10/2010
11483 100771 04/13/2010 050710 423260 1,199.65 05/13/2010 INV PD 11483
CHECK DATE: 05/10/2010
11501 100771 04/16/2010 051410 423778 141.99 05/14/2010 INV PD 11501
CHECK DATE: 05/17/2010
11515 100771 04/20/2010 051410 423778 93.75 05/20/2010 INV PD 11515
CHECK DATE: 05/17/2010
11516 100771 04/20/2010 051410 423778 37.50 05/20/2010 INV PD 11516
CHECK DATE: 05/17/2010
11529 110783 04/21/2010 052110 424342 289.99 05/21/2010 INV PD 11529 BATCHELDER
CHECK DATE: 05/24/2010
11549 100771 04/27/2010 052110 424342 553.65 05/21/2010 INV PD 11549
CHECK DATE: 05/24/2010
__________________
3,033.29
826 H. Krevit & Company, Inc.
609040 10/01/2009 052110 424519 1,056.08 10/31/2009 INV PD inv#609066; FC 1458; 12133
CHECK DATE: 05/24/2010
FC 1584 03/31/2010 051410 423923 100.00 05/07/2010 INV PD PYMT INVOICE# FC 1584
CHECK DATE: 05/17/2010
__________________
1,156.08
840 State Treasurer For Merf
04292010JEWELRAY 04/29/2010 051410 424161 1,553.34 05/14/2010 INV PD MANDATED PAYMENT FOR JEWEL
CHECK DATE: 05/17/2010
847 Leadership Greater Hartford
121 12/03/2009 052110 424570 2,400.00 01/02/2010 INV PD HFD QUEST 2010 SPONSOR TUI
07/08/2010 10:00 |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: 05/24/2010
278 02/18/2010 052110 424570 500.00 05/21/2010 INV PD PYMT-INVOICE#278
CHECK DATE: 05/24/2010
279 02/18/2010 052110 424570 1,000.00 05/21/2010 INV PD PYMT-INVOICE#279
CHECK DATE: 05/24/2010
__________________
3,900.00
851 Rockwell Communication Inc.
19237 02/15/2010 050710 423526 864.04 05/07/2010 INV PD INV 19237 (POCD)
CHECK DATE: 05/10/2010
19365 04/09/2010 051410 424120 8,277.00 05/05/2010 INV PD Invoice #19365, $8,277.00
CHECK DATE: 05/17/2010
__________________
9,141.04
859 Professional Pest Control Inc.
4666 04/20/2010 052110 424671 725.00 05/20/2010 INV PD Hartford Public Library
CHECK DATE: 05/24/2010
892 Bristol Lettering Llc.
84389 04/15/2010 051410 423803 179.20 05/15/2010 INV PD CONN AND US FLAG, INV.#843
CHECK DATE: 05/17/2010
909 Montgomery Kone Inc.
150284284 100772 12/22/2009 050710 423455 2,500.00 05/07/2010 INV PD 150284284 BULKELEY
CHECK DATE: 05/10/2010
150318416 106255 03/23/2010 050710 423455 590.00 04/22/2010 INV PD ELEVATORS, ESCALATORS, AND
CHECK DATE: 05/10/2010
150319752 106255 03/25/2010 050710 423455 342.42 04/24/2010 INV PD ELEVATORS, ESCALATORS, AND
CHECK DATE: 05/10/2010
150319753 106255 03/25/2010 050710 423455 216.53 04/24/2010 INV PD ELEVATORS, ESCALATORS, AND
CHECK DATE: 05/10/2010
150319754 106255 03/25/2010 050710 423455 154.89 04/24/2010 INV PD ELEVATORS, ESCALATORS, AND
CHECK DATE: 05/10/2010
150319756 106255 03/25/2010 050710 423455 135.53 04/24/2010 INV PD ELEVATORS, ESCALATORS, AND
CHECK DATE: 05/10/2010
150324409 106255 04/06/2010 050710 423455 203.78 05/06/2010 INV PD ELEVATORS, ESCALATORS, AND
CHECK DATE: 05/10/2010
220345725 105844 04/01/2010 050710 423455 2,378.58 05/01/2010 INV PD Hartford Public Library
CHECK DATE: 05/10/2010
__________________
6,521.73
914 Costigan Paints Inc
000052304 107005 04/01/2010 050710 423319 100.74 05/01/2010 INV PD PAINTING EQUIPMENT AND ACC
CHECK DATE: 05/10/2010
935 Tri-State Industrial Laundries, Inc.
020-0000333802 04/19/2010 051410 424193 113.97 05/14/2010 INV PD ACCT# 37982 1 1
CHECK DATE: 05/17/2010
020-0000334712 05/03/2010 052110 424753 113.97 05/21/2010 INV PD ACCT# 37982 1 1
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/24/2010
__________________
227.94
955 Aetna Building Products, Inc.
55237 110584 04/21/2010 052110 424305 1,012.45 05/21/2010 INV PD REPAIR WORK KENEY GOLF COU
CHECK DATE: 05/24/2010
980 Looseleaf Law Publications, Inc
4027 03/30/2010 052110 424574 43.90 04/29/2010 INV PD HPDAcad33564:AdvdVehStopTa
CHECK DATE: 05/24/2010
992 AT&T
042310 04/23/2010 052110 424333 624.11 05/21/2010 INV PD Acct #8605277275300 Billin
CHECK DATE: 05/24/2010
2034712682144 4/10 105845 04/15/2010 051410 423773 67.22 04/15/2010 INV PD Annual lease pay for Hartl
CHECK DATE: 05/17/2010
2034715823977 4/1/10 105845 04/01/2010 051410 423773 1,970.00 04/01/2010 INV PD Annual lease pay for Hartl
CHECK DATE: 05/17/2010
2034715886721 5/10 105845 05/01/2010 052110 424333 182.20 05/01/2010 INV PD Annual lease pay for Hartl
CHECK DATE: 05/24/2010
2034716871191 5/10 110403 05/01/2010 052110 424333 14,920.00 05/01/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 05/24/2010
2034718469336 105845 04/15/2010 051410 423773 1,869.92 04/15/2010 INV PD Annual lease pay for Hartl
CHECK DATE: 05/17/2010
203M80-0004 500 107247 05/01/2010 052110 424333 71.82 05/01/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 05/24/2010
210006 10/10/2009 052110 424335 97.78 11/09/2009 INV PD ACCT# 98A205MSC
CHECK DATE: 05/24/2010
272001 01/10/2010 052110 424335 240.00 02/09/2010 INV PD ACCT# 98A205MSC
CHECK DATE: 05/24/2010
343947 105845 05/10/2010 052110 424334 1,092.68 05/10/2010 INV PD Annual lease pay for Hartl
CHECK DATE: 05/24/2010
8605245563826 4/10 105845 04/19/2010 051410 423773 774.65 04/19/2010 INV PD Annual lease pay for Hartl
CHECK DATE: 05/17/2010
8605510946174 4/10 105845 04/15/2010 051410 423773 256.33 04/15/2010 INV PD Annual lease pay for Hartl
CHECK DATE: 05/17/2010
8607220054490 4/10 107247 04/25/2010 052110 424333 97.52 04/25/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 05/24/2010
8607226317488 4/10 105845 04/13/2010 051410 423773 187.73 04/13/2010 INV PD Annual lease pay for Hartl
CHECK DATE: 05/17/2010
__________________
22,451.96
997 HEDCO Hartford Economic Development Corp.
HEDCO-3-31-10 107996 04/12/2010 050710 423394 8,428.00 05/03/2010 INV PD OTHER TECH & PROF SERVICE
CHECK DATE: 05/10/2010
1065 Brock Enterprises, Inc.
0109378-IN 10/06/2009 051410 423804 467.77 11/05/2009 INV PD Pymt - Inv# 0109378-IN
CHECK DATE: 05/17/2010
0111393-IN 02/24/2010 051410 423804 446.70 03/25/2010 INV PD Pymt - Inv# 0111393-IN
07/08/2010 10:00 |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: 05/17/2010
0126331 110718 02/22/2010 052110 424365 1,042.30 03/24/2010 INV PD Pymt - Inv# 0126331
CHECK DATE: 05/24/2010
__________________
1,956.77
1077 Affiliated Computer Services, Inc
522392 04/15/2010 051410 423759 175.00 05/15/2010 INV PD Assessor Cust#317761 Hardw
CHECK DATE: 05/17/2010
1097 Rushford Center Inc
09-2010-133 110314 03/31/2010 052110 424686 3,413.96 04/30/2010 INV PD Pymt - Inv# 09-2010-133
CHECK DATE: 05/24/2010
1103 Csa Ramo Coffee Service
0005856-IN 04/23/2010 052110 424427 85.40 05/25/2010 INV PD Mayor Cust#0546550 Coffee
CHECK DATE: 05/24/2010
1128 YMCA Of Greater Hartford
April 2010-Cap Prep 106180 04/01/2010 051410 424226 1,775.00 05/01/2010 INV PD Pymt - Inv# April 2010 -
CHECK DATE: 05/17/2010
March 2010-Cap Prep 106180 03/31/2010 050710 423616 1,500.00 04/30/2010 INV PD Pymt-Inv# March 2010 - Ca
CHECK DATE: 05/10/2010
__________________
3,275.00
1133 City Of Bridgeport
M Gardner 110500 03/02/2010 051410 423800 2,200.00 04/01/2010 INV PD Pymt - Inv# M. Gardner
CHECK DATE: 05/17/2010
1162 Harris Corporation
93038901 105637 04/09/2010 050710 423381 30,000.00 05/09/2010 INV PD Inv. # 93038901, Acct. # 1
CHECK DATE: 05/10/2010
1166 Command Security Corporation
176835 03/17/2010 050710 423305 938.25 04/16/2010 INV PD ELC SECURITY SVCS
CHECK DATE: 05/10/2010
177898 03/24/2010 050710 423305 1,077.25 04/23/2010 INV PD ELC SECURITY SVCS W/E 3/21
CHECK DATE: 05/10/2010
177899 03/24/2010 050710 423305 778.40 04/23/2010 INV PD ELC SECURITY SVCS W/E 3/21
CHECK DATE: 05/10/2010
179066 03/31/2010 050710 423305 1,021.65 04/30/2010 INV PD ELC SECURITY SVCS W/E 3/28
CHECK DATE: 05/10/2010
179067 03/31/2010 050710 423305 924.35 04/30/2010 INV PD SECURITY SVCS W/E 3/28/10
CHECK DATE: 05/10/2010
179996 107753 04/07/2010 050710 423305 442.54 05/07/2010 INV PD ST. CT. 990_0414 Command S
CHECK DATE: 05/10/2010
179998 04/07/2010 050710 423305 861.80 05/07/2010 INV PD ELC SECURITY SVCS W/E 4/4/
CHECK DATE: 05/10/2010
179999 04/07/2010 050710 423305 750.60 05/07/2010 INV PD ELC SECURITY SVCS W/E 4/4/
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/10/2010
181559 107753 04/14/2010 051410 423835 601.06 05/14/2010 INV PD ST. CT. 990_0414 Command S
CHECK DATE: 05/17/2010
181561 04/14/2010 051410 423835 1,049.45 05/14/2010 INV PD ELC SECURITY SVCS W/E 4/11
CHECK DATE: 05/17/2010
181562 04/14/2010 051410 423835 889.60 05/14/2010 INV PD SECURITY SVCS W/E 4/11/10
CHECK DATE: 05/17/2010
182559 107753 04/21/2010 052110 424399 548.22 05/21/2010 INV PD ST. CT. 990_0414 Command S
CHECK DATE: 05/24/2010
__________________
9,883.17
1178 Recorded Books
090209 105420 09/02/2009 050710 423521 4,133.93 04/30/2010 INV PD PYMT-CUST#1251814 ORDER#45
CHECK DATE: 05/10/2010
1187 Central Area Health Ed. Ctr, Inc.
102 109428 04/15/2010 052110 424386 2,613.00 05/15/2010 INV PD Pymt - Inv# 102
CHECK DATE: 05/24/2010
1204 Payless Auto Glass
1-435255 106001 02/27/2010 051410 424085 467.09 03/29/2010 INV PD WO 1-242162 ACCT.557 INV.1
CHECK DATE: 05/17/2010
1-436070 106001 03/12/2010 051410 424085 217.73 04/11/2010 INV PD WO 1-242682 ACCT.557 INV.1
CHECK DATE: 05/17/2010
1-436656 106001 03/19/2010 051410 424085 217.73 04/18/2010 INV PD WO 1-242938 ACCT.557 LIC.3
CHECK DATE: 05/17/2010
__________________
902.55
1236 Bartholomew Company
25384 04/30/2010 051410 423784 75.00 05/14/2010 INV PD HHS 4/26/10 SERVICE CALL F
CHECK DATE: 05/17/2010
1251 F.W. Webb Company
093166 106607 04/21/2010 052110 424469 127.20 05/21/2010 INV PD 093166 TLC
CHECK DATE: 05/24/2010
16132101 02/18/2010 052110 424468 43.68 03/20/2010 INV PD HFD Cust#CP0400501 CPLG D
CHECK DATE: 05/24/2010
16154480 101272 03/23/2010 050710 423352 2,533.27 05/07/2010 INV PD 16154480
CHECK DATE: 05/10/2010
16159040 101272 02/23/2010 051410 423894 55.27 05/14/2010 INV PD 16159040 TLC
CHECK DATE: 05/17/2010
16382699 101272 04/01/2010 050710 423352 302.34 05/07/2010 INV PD 16382699 WEAVER
CHECK DATE: 05/10/2010
16385188 106607 04/07/2010 050710 423352 386.40 05/07/2010 INV PD 16385188
CHECK DATE: 05/10/2010
16428260 101272 04/12/2010 052110 424469 378.76 05/21/2010 INV PD 16428260 SANCHEZ
CHECK DATE: 05/24/2010
16447256 106821 04/09/2010 052110 424469 677.52 05/21/2010 INV PD 16447256 SMSA
CHECK DATE: 05/24/2010
16475396 101272 04/06/2010 050710 423352 53.97 05/06/2010 INV PD 16475396 WEAVER
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/10/2010
16486211 101272 04/07/2010 050710 423352 202.55 05/07/2010 INV PD 16486211 B&G
CHECK DATE: 05/10/2010
16537648 101272 04/14/2010 052110 424469 29.01 05/21/2010 INV PD 16537648 SMSA
CHECK DATE: 05/24/2010
16540522 101272 04/14/2010 052110 424469 177.20 05/21/2010 INV PD 16540522 KENNELLY
CHECK DATE: 05/24/2010
16552798 101272 04/16/2010 052110 424469 696.60 05/21/2010 INV PD 16552798 FOX MIDDLE
CHECK DATE: 05/24/2010
16552830 101272 04/16/2010 052110 424469 19.59 05/21/2010 INV PD 16552830 QUIRK
CHECK DATE: 05/24/2010
16561268 101272 04/19/2010 052110 424469 16.46 05/19/2010 INV PD 16561268
CHECK DATE: 05/24/2010
16578285 101272 04/20/2010 051410 423893 87.06 05/20/2010 INV PD 16578285 BULKELEY
CHECK DATE: 05/17/2010
16589085 101272 04/21/2010 052110 424469 130.17 05/21/2010 INV PD 16589085 BULKELEY
CHECK DATE: 05/24/2010
16609182 101272 04/23/2010 052110 424469 34.43 05/21/2010 INV PD 16609182 NAYLOR
CHECK DATE: 05/24/2010
16617424 101272 04/26/2010 052110 424469 24.04 05/21/2010 INV PD 16617424 BETANCES
CHECK DATE: 05/24/2010
__________________
5,975.52
1262 Heritage Printers
88700 03/31/2010 051410 423941 115.00 05/14/2010 INV PD PYMT-INVOICE#88700
CHECK DATE: 05/17/2010
1273 ADT Security Services
22402889 106958 04/03/2010 050710 423235 102.81 05/03/2010 INV PD RENTAL EQU,CU#01300 103901
CHECK DATE: 05/10/2010
22402890 106958 04/03/2010 050710 423235 46.05 05/03/2010 INV PD RENTAL EQU,CU#01300 10390
CHECK DATE: 05/10/2010
22402891 106958 04/03/2010 050710 423235 70.00 05/03/2010 INV PD RENTAL EQU,CU#01300 10391
CHECK DATE: 05/10/2010
__________________
218.86
1282 Double A Charter, Inc.
24483 04/23/2010 052110 424443 350.00 05/23/2010 INV PD DAR-TRIP 2/23/10 TO WSFB H
CHECK DATE: 05/24/2010
1287 Graybar Electric Company Inc.
946219115 106528 02/19/2010 052110 424513 73.92 05/21/2010 INV PD 946219115 HPHS
CHECK DATE: 05/24/2010
946578362 106527 03/12/2010 050710 423375 34.22 04/11/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 05/10/2010
946602778 106525 03/15/2010 052110 424513 173.76 04/14/2010 INV PD HFD Acct#0000185861 ELECTR
CHECK DATE: 05/24/2010
946602779 106525 03/15/2010 052110 424514 81.43 04/14/2010 INV PD HFD Acct#0000185861 ELECTR
CHECK DATE: 05/24/2010
946630048 106525 03/16/2010 052110 424514 68.40 04/15/2010 INV PD HFD Acct#0000185861 ELECTR
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
946888988 106527 03/31/2010 050710 423375 21.62 04/30/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 05/10/2010
946888989 106527 03/31/2010 050710 423375 20.09 04/30/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 05/10/2010
946888990 106526 03/31/2010 050710 423375 281.76 04/30/2010 INV PD STREET LIGHTS MAINT. AND R
CHECK DATE: 05/10/2010
946897234 106525 03/31/2010 052110 424514 150.48 04/30/2010 INV PD HFD Acct#0000185861 ELECTR
CHECK DATE: 05/24/2010
946956383 106526 04/05/2010 050710 423375 529.74 05/05/2010 INV PD STREET LIGHTS MAINT. AND R
CHECK DATE: 05/10/2010
947009535 106527 04/07/2010 050710 423375 40.98 05/07/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 05/10/2010
947022197 106528 04/08/2010 050710 423375 43.50 05/07/2010 INV PD 947022197 WEBSTER
CHECK DATE: 05/10/2010
947022198 106528 04/08/2010 050710 423375 692.50 05/07/2010 INV PD 947022198 WEBSTER
CHECK DATE: 05/10/2010
947068647 108500 04/12/2010 050710 423375 50.34 05/07/2010 INV PD 947068647 ADULT ED
CHECK DATE: 05/10/2010
947068648 106528 04/12/2010 052110 424513 142.25 05/17/2010 INV PD 947068648 SAND
CHECK DATE: 05/24/2010
947068649 106528 04/12/2010 052110 424513 435.00 05/19/2010 INV PD 947068649 WEBSTER
CHECK DATE: 05/24/2010
947068650 106528 04/12/2010 052110 424513 142.98 05/19/2010 INV PD 947068650 WEBSTER
CHECK DATE: 05/24/2010
947068651 106528 04/12/2010 052110 424513 146.10 05/19/2010 INV PD 947068651 TWAIN
CHECK DATE: 05/24/2010
947076417 106527 04/12/2010 050710 423375 4.75 05/12/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 05/10/2010
947097633 106528 04/13/2010 052110 424513 278.44 05/19/2010 INV PD 947097633 HPHS
CHECK DATE: 05/24/2010
947097634 106528 04/13/2010 052110 424513 117.40 05/19/2010 INV PD 947097634 WEBSTER
CHECK DATE: 05/24/2010
947121238 106528 04/14/2010 052110 424513 4.56 05/18/2010 INV PD 947121238 WEAVER
CHECK DATE: 05/24/2010
947128259 106527 04/14/2010 051410 423918 23.35 05/14/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 05/17/2010
947172474 106527 04/16/2010 051410 423918 41.04 05/16/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 05/17/2010
947172475 106526 04/16/2010 051410 423918 483.69 05/16/2010 INV PD STREET LIGHTS MAINT. AND R
CHECK DATE: 05/17/2010
947176049 106528 04/16/2010 052110 424513 12.89 05/19/2010 INV PD 947176049 FOX MIDDLE
CHECK DATE: 05/24/2010
947200021 106528 04/19/2010 052110 424513 30.60 05/19/2010 INV PD 947200021 B&G
CHECK DATE: 05/24/2010
947224034 106528 04/20/2010 051410 423918 146.10 05/20/2010 INV PD 947224034 KINSELLA
CHECK DATE: 05/17/2010
947293351 106528 04/23/2010 052110 424513 29.55 05/21/2010 INV PD 947293351 NAYLOR
CHECK DATE: 05/24/2010
947321134 106527 04/26/2010 052110 424513 16.34 05/26/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 05/24/2010
947321990 106528 04/26/2010 052110 424513 643.00 05/21/2010 INV PD 947321990
CHECK DATE: 05/24/2010
947345120 106527 04/27/2010 052110 424513 44.22 05/27/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
5,005.00
1304 JCJ Architecture
40 711077 02/28/2010 052110 424548 30,883.62 05/17/2010 INV PD PYMT #40 2/28/10 HARTFORD
CHECK DATE: 05/24/2010
1329 Bobcat Of Connecticut, Inc.
WO022349 106621 01/06/2010 051410 423791 4,173.31 02/05/2010 INV PD EQUIPMENT MAINTENANCE AND
CHECK DATE: 05/17/2010
1375 Verizon Wireless
2385854715 109082 04/10/2010 052110 424766 2,381.23 05/10/2010 INV PD TELEPHONE EQUIPMENT, ACCES
CHECK DATE: 05/24/2010
2393354864 108379 04/25/2010 052110 424768 9,170.08 04/25/2010 INV PD TELEPHONE EQUIPMENT, ACCES
CHECK DATE: 05/24/2010
2393358250 04/25/2010 052110 424765 37.40 05/25/2010 INV PD WIC-WIRELESS SERVICE INV#2
CHECK DATE: 05/24/2010
2400158417 109082 05/10/2010 052110 424767 3,495.42 05/10/2010 INV PD TELEPHONE EQUIPMENT, ACCES
CHECK DATE: 05/24/2010
__________________
15,084.13
1384 Fleeting & Sons Const., LLC
900046-10 106618 04/29/2010 052110 424481 228.00 05/21/2010 INV PD 900046-10 WEAVER
CHECK DATE: 05/24/2010
900054-10 106618 04/07/2010 050710 423357 228.00 05/07/2010 INV PD 900054-10 QUIRK
CHECK DATE: 05/10/2010
__________________
456.00
1431 Metro Auto Body & Towing Inc.
C0310 106119 02/01/2010 051410 424007 120.00 05/13/2010 INV PD 106119/March 2010 CITY VEH
CHECK DATE: 05/17/2010
C0410 106119 03/01/2010 052110 424592 60.00 05/17/2010 INV PD 106119Apr 2010Towing City
CHECK DATE: 05/24/2010
H0310 106119 03/01/2010 052110 424592 835.00 05/17/2010 INV PD 106119 March 2010Towing &
CHECK DATE: 05/24/2010
H0410 106119 04/01/2010 052110 424592 780.00 05/17/2010 INV PD 106119 Apr.2010 Towing & V
CHECK DATE: 05/24/2010
__________________
1,795.00
1438 Gordon Bonetti Florist
00192537 03/01/2010 050710 423371 54.95 03/31/2010 INV PD Hartford Public Library
CHECK DATE: 05/10/2010
00192652 03/03/2010 050710 423371 69.95 04/02/2010 INV PD Hartford Public Library
CHECK DATE: 05/10/2010
__________________
124.90
1478 Boys & Girls Clubs Of Hartford
20060116 109351 04/08/2010 050710 423277 10,000.00 05/08/2010 INV PD Pymt - Inv# 20060116
07/08/2010 10:00 |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: 05/10/2010
20060120 109166 04/12/2010 051410 423794 60,300.00 05/12/2010 INV PD 20060120 MARCH TUTORING
CHECK DATE: 05/17/2010
20060123 109352 04/21/2010 052110 424360 2,233.33 05/21/2010 INV PD Pymt - Inv# 20060123
CHECK DATE: 05/24/2010
__________________
72,533.33
1508 Positive Promotions, Inc.
032610 03/26/2010 052110 424668 371.22 04/30/2010 INV PD PLEASE CONTACT MS. DIXON @
CHECK DATE: 05/24/2010
032610A 03/26/2010 052110 424669 348.08 04/30/2010 INV PD PLEASE CONTACT MS. DIXON F
CHECK DATE: 05/24/2010
03705912 109207 02/23/2010 050710 423504 749.30 03/25/2010 INV PD Inv.# 03705912 Cust# 0096
CHECK DATE: 05/10/2010
__________________
1,468.60
1516 The Hartford Guides
4-10 106946 05/05/2010 051410 424179 57,693.93 05/14/2010 INV PD MSG April 2010 Security Se
CHECK DATE: 05/17/2010
1539 J Signor Exteriors LLP
0229 05/04/2010 051410 423962 6,275.00 05/13/2010 INV PD HPG1962, Aston Berry 24-26
CHECK DATE: 05/17/2010
1543 Demarco Miles& Murphy Prop Ser
91 111317 10/01/2009 052110 424436 4,140.00 10/31/2009 INV PD HHS 0021 WIC 547 Park Stre
CHECK DATE: 05/24/2010
93 111317 12/01/2009 052110 424436 4,140.00 12/31/2009 INV PD HHS 0021 WIC 547 Park Stre
CHECK DATE: 05/24/2010
94 111317 01/01/2010 052110 424436 4,140.00 01/31/2010 INV PD HHS 0021 WIC 547 Park Stre
CHECK DATE: 05/24/2010
__________________
12,420.00
1546 Spanish American Merc. Assoc.SAMA
SAMA-04-30-10 106417 04/30/2010 051410 424153 9,583.33 05/10/2010 INV PD MANAGEMENT SERVICES
CHECK DATE: 05/17/2010
1566 Turnpike Motors, Inc.
029735 108390 04/12/2010 050710 423586 2,007.91 05/12/2010 INV PD LIC#554-HFD INV#RO 029735
CHECK DATE: 05/10/2010
1574 L & V Contractorsand
3110 03/01/2010 051410 423981 14,823.00 03/31/2010 INV PD Final payment 1901/1905 Br
CHECK DATE: 05/17/2010
1583 Midwest Tape
5971833 03/04/2010 051410 424011 80.68 04/03/2010 INV PD ACCT# 06103
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/17/2010
5977681 03/15/2010 051410 424011 97.68 04/14/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
5977682 03/15/2010 051410 424011 612.28 04/14/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
5982927 03/08/2010 051410 424011 651.68 04/07/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
5984493 03/15/2010 051410 424011 464.89 04/14/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
5984495 03/15/2010 051410 424011 150.36 04/30/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
5991205 03/31/2010 051410 424011 366.89 04/30/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
5991206 03/31/2010 051410 424011 24.74 04/30/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
5996099 03/22/2010 051410 424011 137.94 04/21/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
5996100 03/22/2010 051410 424011 1,027.27 04/21/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
5997668 04/05/2010 051410 424011 42.74 05/05/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
5997669 04/05/2010 051410 424011 86.20 05/05/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
5997670 04/05/2010 051410 424011 23.24 05/05/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
5997671 04/05/2010 051410 424011 223.41 05/05/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
5997672 04/05/2010 051410 424011 23.24 05/05/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
6001911 03/30/2010 051410 424011 173.18 04/29/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
6001912 03/30/2010 051410 424011 331.38 04/29/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
6003343 04/12/2010 051410 424011 63.72 05/12/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
6003344 04/12/2010 051410 424011 760.56 05/12/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
6006036 04/02/2010 051410 424011 76.47 05/02/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
6006037 04/02/2010 051410 424011 305.22 05/02/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
6006038 04/02/2010 051410 424011 25.49 05/02/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
6009831 04/19/2010 051410 424011 1,493.58 05/19/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
6009832 04/19/2010 051410 424011 38.99 05/19/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
6009833 04/19/2010 051410 424011 871.86 05/19/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
6009834 04/19/2010 051410 424011 1,121.85 05/19/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
60122308 04/13/2010 051410 424011 74.22 05/13/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
6012306 04/13/2010 051410 424011 239.27 05/13/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
6012307 04/13/2010 051410 424011 1,480.86 05/13/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
6017132 04/19/2010 051410 424011 50.98 05/19/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
6017429 04/19/2010 051410 424011 83.22 05/19/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
6017430 04/19/2010 051410 424011 42.72 05/19/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
6017431 04/19/2010 051410 424011 334.38 05/19/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
6017433 04/19/2010 052110 424597 34.48 05/19/2010 INV PD Customer# 06103
CHECK DATE: 05/24/2010
6019536 04/26/2010 052110 424597 17.99 05/21/2010 INV PD Customer# 06103
CHECK DATE: 05/24/2010
6019537 04/26/2010 052110 424597 233.17 05/21/2010 INV PD Customer# 06103
CHECK DATE: 05/24/2010
6019538 04/26/2010 052110 424597 329.09 05/21/2010 INV PD Customer# 06103
CHECK DATE: 05/24/2010
6019539 04/27/2010 052110 424597 2,803.81 05/21/2010 INV PD Customer#06103
CHECK DATE: 05/24/2010
6019540 04/26/2010 052110 424597 315.53 05/21/2010 INV PD Customer# 06103
CHECK DATE: 05/24/2010
6019541 04/26/2010 052110 424597 1,872.16 05/21/2010 INV PD Customer# 06103
CHECK DATE: 05/24/2010
6023726 04/26/2010 052110 424597 21.74 05/21/2010 INV PD Customer# 06103
CHECK DATE: 05/24/2010
6023727 04/26/2010 052110 424597 101.96 05/21/2010 INV PD Customer# 06103
CHECK DATE: 05/24/2010
6023728 04/26/2010 052110 424597 141.69 05/21/2010 INV PD Customer# 06103
CHECK DATE: 05/24/2010
6026306 04/26/2010 052110 424597 75.71 05/21/2010 INV PD Customer# 06103
CHECK DATE: 05/24/2010
605520 04/14/2010 051410 424011 127.45 05/14/2010 INV PD ACCT# 06103
CHECK DATE: 05/17/2010
__________________
17,655.97
1630 Transfer Enterprises Inc
5981 109188 03/15/2010 051410 424189 5,711.00 05/20/2010 INV PD Finance PO#109188-00 FURNI
CHECK DATE: 05/17/2010
6175 109196 03/30/2010 050710 423582 197.00 04/29/2010 INV PD 109196HPD606Bkgrdsr2912Rec
CHECK DATE: 05/10/2010
6225 109196 04/03/2010 050710 423582 364.25 05/03/2010 INV PD 109196HPD606MCDOrdr2697Not
CHECK DATE: 05/10/2010
6340 109188 04/19/2010 051410 424189 728.50 05/14/2010 INV PD Finance Procurement Cust#6
CHECK DATE: 05/17/2010
__________________
7,000.75
1709 Capital Restoration Inc.
APP5 107999 04/19/2010 051410 423815 55,423.00 05/19/2010 INV PD HYLAND RESTORATION
CHECK DATE: 05/17/2010
1747 Sanitary Equipment Co. Inc.
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
046169 03/22/2010 052110 424692 2,587.80 04/21/2010 INV PD AUTOMOTIVE TRAILER AND EQU
CHECK DATE: 05/24/2010
046395 04/07/2010 052110 424692 1,033.33 05/04/2010 INV PD AUTOMOTIVE TRAILER AND EQU
CHECK DATE: 05/24/2010
046446 04/09/2010 052110 424692 6,935.56 05/09/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 05/24/2010
046504 04/13/2010 052110 424692 128.83 05/13/2010 INV PD AUTOMOTIVE TRAILER AND EQU
CHECK DATE: 05/24/2010
046565 04/16/2010 052110 424692 1,404.15 05/16/2010 INV PD AUTOMOTIVE TRAILER AND EQU
CHECK DATE: 05/24/2010
046685 105603 04/26/2010 052110 424692 212.42 05/21/2010 INV PD 046685 BURR
CHECK DATE: 05/24/2010
__________________
12,302.09
1748 Mci Telecommunications Corp.
00947291 102467 05/10/2010 052110 424587 11,500.00 05/10/2010 INV PD TELEPHONE EQUIPMENT, ACCES
CHECK DATE: 05/24/2010
408547349 105903 10/16/2009 052110 424588 17.54 11/15/2009 INV PD TELECOMMUNICATION EQUIPMEN
CHECK DATE: 05/24/2010
408547350 105903 10/16/2009 052110 424588 7.51 11/15/2009 INV PD TELECOMMUNICATION EQUIPMEN
CHECK DATE: 05/24/2010
408575581 105903 12/11/2009 052110 424588 20.06 01/10/2010 INV PD TELECOMMUNICATION EQUIPMEN
CHECK DATE: 05/24/2010
408610407 105903 02/19/2010 052110 424588 23.69 03/21/2010 INV PD TELECOMMUNICATION EQUIPMEN
CHECK DATE: 05/24/2010
408633201 105903 04/16/2010 052110 424588 46.70 04/16/2010 INV PD TELECOMMUNICATION EQUIPMEN
CHECK DATE: 05/24/2010
__________________
11,615.50
1784 Denise Aguilera
04292010 04/29/2010 050710 423238 54.00 05/04/2010 INV PD CT PENSION FORUM/ST. OF CT
CHECK DATE: 05/10/2010
1787 Opus Inc.
03252010 107656 03/25/2010 050710 423483 8,000.00 04/24/2010 INV PD CONSULTING SERVICES
CHECK DATE: 05/10/2010
1790 Duhamel & Duhamel Llc
10213177 03/11/2010 052110 424445 222.00 04/10/2010 INV PD APPRAISAL SVCS LIC#554-HFD
CHECK DATE: 05/24/2010
1806 Connecticut Aids Resource Coalition, Inc
HOPWA3 107795 04/07/2010 050710 423308 26,795.30 05/07/2010 INV PD HOPWA 3RDQ
CHECK DATE: 05/10/2010
1834 Sal's Glass Company, LLC
008972 106669 03/30/2010 051410 424131 461.57 05/10/2010 INV PD 008972, BELLIZZI,W-MIDDLE
CHECK DATE: 05/17/2010
008975 04/07/2010 052110 424688 300.00 05/07/2010 INV PD PROFESSIONAL SERVICES, INV
07/08/2010 10:00 |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: 05/24/2010
031510 03/15/2010 051410 424131 281.60 04/30/2010 INV PD PYMT-GLASS TABLE TOP FOR A
CHECK DATE: 05/17/2010
__________________
1,043.17
1964 Pan Asian Publications Inc
U-12135 03/04/2010 050710 423486 1,398.65 04/03/2010 INV PD Hartford Public Library
CHECK DATE: 05/10/2010
U-12136 03/04/2010 050710 423486 1,169.60 04/03/2010 INV PD Hartford Public Library
CHECK DATE: 05/10/2010
U-12147 03/12/2010 051410 424081 48.50 05/14/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 05/17/2010
__________________
2,616.75
2035 Hogar Crea Of Center Street
MFF499 05/01/2010 051410 423945 1,080.00 05/14/2010 INV PD FOOD SVCS MFF 5/1/10
CHECK DATE: 05/17/2010
2064 Peter Pan Bus Lines, Inc.
CTAL37432 04/12/2010 051410 424090 735.00 05/12/2010 INV PD HPDTruncyRedcApril2ndRndTr
CHECK DATE: 05/17/2010
2095 Connecticut Community Providers
0098658-IN 107470 02/11/2010 050710 423309 17.20 03/13/2010 INV PD Pymt -Inv# 0098658-IN
CHECK DATE: 05/10/2010
0098823-IN 107470 02/12/2010 050710 423309 17.20 03/14/2010 INV PD Pymt -Inv# 0098823-IN
CHECK DATE: 05/10/2010
0098994-IN 107470 02/22/2010 050710 423309 22.14 03/24/2010 INV PD Pymt - Inv# 0098994-IN
CHECK DATE: 05/10/2010
0100810-IN 107470 04/13/2010 052110 424406 51.60 05/13/2010 INV PD Pymt - Inv# 0100810-IN
CHECK DATE: 05/24/2010
C633896-IN 107470 04/06/2010 051410 423840 22.14 05/06/2010 INV PD Pymt - Inv# C633896-IN
CHECK DATE: 05/17/2010
C636380-IN 107470 04/12/2010 051410 423840 22.14 05/12/2010 INV PD Pymt - Inv# C636380-IN
CHECK DATE: 05/17/2010
C638882-IN 107470 04/26/2010 052110 424406 22.14 05/21/2010 INV PD Pymt -Inv# C638882-IN
CHECK DATE: 05/24/2010
__________________
174.56
2115 City Welding
COH3517EM 106122 03/16/2010 051410 423832 465.00 04/15/2010 INV PD Service date 02/18/10 TRUC
CHECK DATE: 05/17/2010
COH3519EM 106122 03/16/2010 051410 423832 650.00 04/15/2010 INV PD Service date 2/5/10 INV.CO
CHECK DATE: 05/17/2010
__________________
1,115.00
2158 Dell Marketing L.P.
XDP6R6T13 109552 03/17/2010 051410 423864 7,521.25 04/16/2010 INV PD Software Microsoft office
CHECK DATE: 05/17/2010
07/08/2010 10:00 |CITY OF HARTFORD - CL V7.5 |PG 77
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________

2210 Padres Abriendo Puertas

002 109932 04/09/2010 050710 423485 4,664.32 05/07/2010 INV PD Educational/Professional S
CHECK DATE: 05/10/2010
2283 F.M. Generator, Inc.
114371 107033 03/31/2010 050710 423351 200.00 04/30/2010 INV PD GENERATOR MAINT. AND REPAI
CHECK DATE: 05/10/2010
114372 107033 03/31/2010 050710 423351 250.00 04/30/2010 INV PD GENERATOR MAINT. AND REPAI
CHECK DATE: 05/10/2010
114409 107033 03/31/2010 050710 423351 150.00 04/30/2010 INV PD GENERATOR MAINT. AND REPAI
CHECK DATE: 05/10/2010
114615 107033 03/31/2010 052110 424467 450.00 04/30/2010 INV PD GENERATOR MAINT& REPAIR.P.
CHECK DATE: 05/24/2010
114657 100778 03/31/2010 050710 423351 200.00 05/07/2010 INV PD 114657 BELLIZZI
CHECK DATE: 05/10/2010
114809 107033 04/20/2010 052110 424467 594.00 05/20/2010 INV PD GENERATOR MAINT&REPAIR.P.O
CHECK DATE: 05/24/2010
114862 107033 04/21/2010 052110 424467 605.27 05/21/2010 INV PD GENERATOR MAIN&REPAIR INV.
CHECK DATE: 05/24/2010
114863 107033 04/21/2010 052110 424467 390.00 05/21/2010 INV PD GENERATOR MAIN&REPAIR INV.
CHECK DATE: 05/24/2010
114875 107033 04/21/2010 052110 424467 200.00 05/21/2010 INV PD GENERATOR MAINT&REPAIR INV
CHECK DATE: 05/24/2010
114880 107033 04/21/2010 052110 424467 150.00 05/21/2010 INV PD GENERATOR MAINT&REPAIR INV
CHECK DATE: 05/24/2010
114888 107033 04/21/2010 052110 424467 194.00 05/21/2010 INV PD GENERATOR MAINT&REPAIR INV
CHECK DATE: 05/24/2010
__________________
3,383.27
2378 Capitol Region Education Council
100193 09/23/2009 052110 424421 3,000.00 05/14/2010 INV PD PYMT-INVOICE#100193
CHECK DATE: 05/24/2010
10097904 107249 04/21/2010 052110 424421 1,750.00 05/21/2010 INV PD Pymt - Inv# 10097904
CHECK DATE: 05/24/2010
101235 110885 01/26/2010 050710 423322 71,952.10 02/25/2010 INV PD Pymt - Inv# 101235
CHECK DATE: 05/10/2010
101838 107517 04/22/2010 052110 424421 1,995.00 05/21/2010 INV PD Pymt - Inv# 101838
CHECK DATE: 05/24/2010
10191301 111090 12/18/2009 052110 424421 42,900.00 01/17/2010 INV PD Pymt - Inv# 10191301
CHECK DATE: 05/24/2010
10191302 111090 01/14/2010 052110 424421 66,660.00 02/13/2010 INV PD Pymt - Inv# 10191302
CHECK DATE: 05/24/2010
10198305 108331 04/08/2010 052110 424421 3,375.00 05/08/2010 INV PD Pymt- Inv# 10198305
CHECK DATE: 05/24/2010
10198306 108331 04/09/2010 052110 424421 3,375.00 05/09/2010 INV PD Pymt - Inv# 10198306
CHECK DATE: 05/24/2010
10213501 109228 04/19/2010 052110 424421 4,500.00 05/19/2010 INV PD Pymt- Inv# 10213501
CHECK DATE: 05/24/2010
5010 107770 05/07/2010 052110 424422 3,003.00 05/21/2010 INV PD SCHOOL READINESS SVCS APRI
CHECK DATE: 05/24/2010
5010A 107881 05/07/2010 052110 424423 17,387.50 05/21/2010 INV PD SCHOOL READINESS SVCS APRI
07/08/2010 10:00 |CITY OF HARTFORD - CL V7.5 |PG 78
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/24/2010
Choice Students 110502 02/04/2010 051410 423853 85,039.00 03/06/2010 INV PD Pymt - Inv# Choice Studen
CHECK DATE: 05/17/2010
Feb 2010-Sounbridge 108640 03/30/2010 052110 424421 15,772.83 04/29/2010 INV PD Pymt - Inv# Feb 2010 - So
CHECK DATE: 05/24/2010
Feb 2010-Soundbrig 108640 03/30/2010 052110 424421 2,903.80 04/29/2010 INV PD Pymt-Inv# February 2010-S
CHECK DATE: 05/24/2010
Jan 2010-Soundbridg 108640 03/29/2010 052110 424421 3,018.60 04/28/2010 INV PD Pymt - Inv# January 2010-S
CHECK DATE: 05/24/2010
Jan 2010-Soundbridge 108640 03/29/2010 052110 424421 18,986.06 04/28/2010 INV PD Pymt - Inv# Jan 2010 - So
CHECK DATE: 05/24/2010
Mar 2010-Sounbridge 108640 03/31/2010 052110 424421 2,789.00 04/30/2010 INV PD Pymt - Inv# March 2010-So
CHECK DATE: 05/24/2010
Mar 2010-Soundbridge 108640 03/31/2010 052110 424421 25,459.26 04/30/2010 INV PD Pymt-Inv# March 2010 - So
CHECK DATE: 05/24/2010
__________________
373,866.15
2406 National Geographic School Publishing/
INV308787 107692 11/23/2009 051410 423929 2,708.59 12/23/2009 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/17/2010
INV308788 107692 11/23/2009 051410 423929 2,708.59 12/23/2009 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/17/2010
INV308789 107692 11/23/2009 051410 423929 4,589.31 12/23/2009 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/17/2010
INV308790 107692 11/23/2009 051410 423929 1,429.17 12/23/2009 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/17/2010
INV308791 107692 11/23/2009 051410 423929 1,429.17 12/23/2009 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/17/2010
INV308792 107692 11/23/2009 051410 423929 3,987.23 12/23/2009 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/17/2010
INV308793 107692 11/23/2009 051410 423929 1,429.17 12/23/2009 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/17/2010
INV308794 107692 11/23/2009 051410 423929 1,429.17 12/23/2009 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/17/2010
INV308795 107692 11/23/2009 051410 423929 1,429.17 12/23/2009 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/17/2010
INV308796 107692 11/23/2009 051410 423929 1,429.17 12/23/2009 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/17/2010
INV308797 107692 11/23/2009 051410 423929 1,429.17 12/23/2009 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/17/2010
INV308798 107692 11/23/2009 051410 423929 3,987.23 12/23/2009 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/17/2010
INV308799 107692 11/23/2009 051410 423929 1,429.17 12/23/2009 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/17/2010
INV308800 107692 11/23/2009 051410 423929 1,429.17 12/23/2009 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/17/2010
INV308801 107692 11/23/2009 051410 423929 1,429.17 12/23/2009 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/17/2010
INV308802 107692 11/23/2009 051410 423929 4,288.27 12/23/2009 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/17/2010
INV308803 107692 11/23/2009 051410 423929 1,429.17 12/23/2009 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/17/2010
INV308804 107692 11/23/2009 051410 423929 1,429.17 12/23/2009 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
INV309324 107692 12/02/2009 051410 423929 150.52 01/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/17/2010
INV309325 107692 12/02/2009 051410 423929 150.52 01/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/17/2010
INV309326 107692 12/02/2009 051410 423929 903.12 01/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/17/2010
INV309327 107692 12/02/2009 051410 423929 714.97 01/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/17/2010
INV309328 107692 12/02/2009 051410 423929 714.97 01/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/17/2010
INV309329 107692 12/02/2009 051410 423929 1,429.94 01/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/17/2010
INV309330 107692 12/02/2009 051410 423929 714.97 01/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/17/2010
INV309331 107692 12/02/2009 052110 424520 714.97 01/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309332 107692 12/02/2009 052110 424520 714.97 01/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309333 107692 12/02/2009 052110 424520 714.97 01/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309334 107692 12/02/2009 052110 424520 714.97 01/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309335 107692 12/02/2009 052110 424520 1,429.94 01/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309336 107692 12/02/2009 052110 424520 714.97 01/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309337 107692 12/02/2009 052110 424520 714.97 01/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309338 107692 12/02/2009 052110 424520 714.97 01/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309339 107692 12/02/2009 052110 424520 1,429.94 01/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309340 107692 12/02/2009 052110 424520 714.97 01/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309341 107692 12/02/2009 052110 424520 714.97 01/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309342 107692 12/02/2009 052110 424520 714.97 01/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309343 107692 12/02/2009 052110 424520 714.97 01/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309344 107692 12/02/2009 052110 424520 714.97 01/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309345 107692 12/02/2009 052110 424520 714.97 01/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309346 107692 12/02/2009 052110 424520 714.97 01/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309347 107692 12/02/2009 052110 424520 714.97 01/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309348 107692 12/02/2009 052110 424520 714.97 01/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309349 107692 12/02/2009 052110 424520 714.97 01/01/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309412 107692 12/03/2009 052110 424520 225.78 01/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309418 107692 12/03/2009 052110 424520 714.97 01/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
07/08/2010 10:00 |CITY OF HARTFORD - CL V7.5 |PG 80
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/24/2010
INV309420 107692 12/03/2009 052110 424520 714.97 01/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309422 107692 12/03/2009 052110 424520 301.04 01/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309424 107692 12/03/2009 052110 424520 714.97 01/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309425 107692 12/03/2009 052110 424520 714.97 01/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309428 107692 12/03/2009 052110 424520 714.97 01/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309430 107692 12/03/2009 052110 424520 714.97 01/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309432 107692 12/03/2009 052110 424520 714.97 01/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309434 107692 12/03/2009 052110 424520 301.04 01/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309437 107692 12/03/2009 052110 424520 714.97 01/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309445 107692 12/03/2009 052110 424520 714.97 01/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309447 107692 12/03/2009 052110 424520 714.97 01/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309449 107692 12/03/2009 052110 424520 714.97 01/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309451 107692 12/03/2009 052110 424520 714.97 01/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309453 107692 12/03/2009 052110 424520 714.97 01/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309456 107692 12/03/2009 052110 424520 714.97 01/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309457 107692 12/03/2009 052110 424520 714.97 01/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309458 107692 12/03/2009 052110 424520 714.97 01/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309459 107692 12/03/2009 052110 424520 714.97 01/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309460 107692 12/03/2009 052110 424520 714.97 01/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309462 107692 12/03/2009 052110 424520 714.97 01/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309464 107692 12/03/2009 052110 424520 714.97 01/02/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309945 107692 12/08/2009 052110 424520 895.16 01/07/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309946 107692 12/08/2009 052110 424520 895.16 01/07/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309947 107692 12/08/2009 052110 424520 895.16 01/07/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309948 107692 12/08/2009 052110 424520 895.16 01/07/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309949 107692 12/08/2009 052110 424520 895.16 01/07/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV309950 107692 12/08/2009 052110 424520 895.16 01/07/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
07/08/2010 10:00 |CITY OF HARTFORD - CL V7.5 |PG 81
STUAA001 |VENDOR INVOICE LIST |apinvlst
INVOICE P.O. INV DATE VOUCHER WARRANT CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
_____________________________________________________________________________________________________________________________________
INV310302 107692 12/11/2009 052110 424520 1,339.30 01/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV310304 107692 12/11/2009 052110 424520 1,339.30 01/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV310305 107692 12/11/2009 052110 424520 1,339.30 01/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV310307 107692 12/11/2009 052110 424520 1,339.30 01/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV310308 107692 12/11/2009 052110 424520 2,678.60 01/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV310309 107692 12/11/2009 052110 424520 1,339.30 01/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV310310 107692 12/11/2009 052110 424520 1,339.30 01/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV310311 107692 12/11/2009 052110 424520 1,339.30 01/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV310312 107692 12/11/2009 052110 424520 1,339.30 01/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV310313 107692 12/11/2009 052110 424520 1,339.30 01/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV310319 107692 12/11/2009 052110 424520 2,678.60 01/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV310321 107692 12/11/2009 052110 424520 1,339.30 01/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV310322 107692 12/11/2009 052110 424520 1,339.30 01/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV310323 107692 12/11/2009 052110 424520 1,339.30 01/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV310324 107692 12/11/2009 052110 424520 2,678.60 01/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV310325 107692 12/11/2009 052110 424520 1,339.30 01/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV310326 107692 12/11/2009 052110 424520 1,339.30 01/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV310328 107692 12/11/2009 052110 424520 1,873.31 01/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV310329 107692 12/11/2009 052110 424520 1,873.31 01/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV310331 107692 12/11/2009 052110 424520 1,873.31 01/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV310332 107692 12/11/2009 052110 424520 1,873.31 01/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV310333 107692 12/11/2009 052110 424520 1,767.60 01/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV310335 107692 12/11/2009 052110 424520 1,767.60 01/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV310336 107692 12/11/2009 052110 424520 1,339.30 01/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV310337 107692 12/11/2009 052110 424520 1,339.30 01/10/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV311273 107692 12/17/2009 052110 424520 1,429.17 01/16/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV312624 107692 01/05/2010 052110 424520 1,429.17 02/04/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/24/2010
INV314574 107692 01/25/2010 052110 424520 2,678.60 02/24/2010 INV PD SCHOOL EQUIPMENT, TEACHING
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/24/2010
__________________
125,740.84
2411 Moore Medical, LLC
96175911 RI 110239 04/08/2010 050710 423456 2,928.14 05/07/2010 INV PD Medical Supplies
CHECK DATE: 05/10/2010
96206217 109814 04/29/2010 051410 424016 359.50 05/14/2010 INV PD HOSPITAL & CLINIC MED. SUP
CHECK DATE: 05/17/2010
96207145 04/29/2010 051410 424016 1,063.18 05/14/2010 INV PD MEDICAL SUPPLIES INV.# 962
CHECK DATE: 05/17/2010
96207204 04/29/2010 051410 424016 173.05 05/14/2010 INV PD MEDICAL SUPPLIES INV#96207
CHECK DATE: 05/17/2010
__________________
4,523.87
2412 Nienhuis Montessori
240694-07 108835 04/08/2010 050710 423468 35.04 05/07/2010 INV PD Classroom Materials Scienc
CHECK DATE: 05/10/2010
2443 Ron-A-Roll Inc
Kennelly - 5/20/10 04/07/2010 050710 423529 1,160.00 05/07/2010 INV PD Pymt - Kennelly - 5/20/10
CHECK DATE: 05/10/2010
2491 J. Larry Foy
123900015709 04/16/2010 052110 424487 3,612.00 05/21/2010 INV PD PYMT-CASE#123900015703 BHS
CHECK DATE: 05/24/2010
2504 Vna Health Care, Inc.
2010-09BHHS 110008 04/13/2010 050710 423599 6,144.52 05/13/2010 INV PD HHS 8007 ADMENDMENT 3 HOME
CHECK DATE: 05/10/2010
2010-09BHHS-A 110008 04/13/2010 050710 423599 5,855.48 05/13/2010 INV PD HHS 8007 Amendment 3 HomeH
CHECK DATE: 05/10/2010
__________________
12,000.00
2519 George Przychodzen
REFEREE 020410 02/04/2010 050710 423515 56.18 04/30/2010 INV PD GAME 2/4/10
CHECK DATE: 05/10/2010
2526 J.W. Pepper & Son, Inc.
01G55524 03/08/2010 052110 424556 18.75 04/07/2010 INV PD ACCT# 00331041
CHECK DATE: 05/24/2010
01G58159 03/11/2010 052110 424556 17.95 04/10/2010 INV PD ACCT# 00331041
CHECK DATE: 05/24/2010
01G58177 03/11/2010 052110 424556 54.15 04/10/2010 INV PD ACCT# 00331041
CHECK DATE: 05/24/2010
01G59058 03/15/2010 052110 424556 58.80 04/14/2010 INV PD ACCT# 00331041
CHECK DATE: 05/24/2010
01G59829 03/16/2010 052110 424556 16.95 04/15/2010 INV PD ACCT# 00331041
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
01G66438 03/30/2010 052110 424556 37.94 04/29/2010 INV PD ACCT# 00331041
CHECK DATE: 05/24/2010
01G68012 04/05/2010 052110 424556 42.90 05/05/2010 INV PD ACCT# 00331041
CHECK DATE: 05/24/2010
01G68562 04/05/2010 052110 424556 45.95 05/05/2010 INV PD ACCT# 00331041
CHECK DATE: 05/24/2010
01G71190 04/09/2010 052110 424556 751.65 05/09/2010 INV PD ACCT# 00331041
CHECK DATE: 05/24/2010
01G71248 04/12/2010 052110 424556 21.95 05/12/2010 INV PD ACCT# 00331041
CHECK DATE: 05/24/2010
__________________
1,066.99
2537 Plank Road Publishing
10-024293 109841 03/24/2010 050710 423498 417.33 04/08/2010 INV PD MUSICAL INSTRUMENTS, ACCES
CHECK DATE: 05/10/2010
2542 Bill Bartlett
110509 11/05/2009 050710 423270 54.89 04/30/2010 INV PD GAME 11/5/09
CHECK DATE: 05/10/2010
2550 Dean Deangelis
020910 02/09/2010 051410 423862 86.63 05/14/2010 INV PD GAME 2/9/10
CHECK DATE: 05/17/2010
2551 Raymond Baron
020810 02/08/2010 051410 423782 86.63 05/14/2010 INV PD GAME 2/8/10
CHECK DATE: 05/17/2010
2586 Poland Spring Mountain Spring Water
00C0428327308 109720 03/10/2010 050710 423500 66.92 04/09/2010 INV PD COOLERS, DRINKING WATER (W
CHECK DATE: 05/10/2010
00C0431542869 108236 03/10/2010 050710 423500 1.40 04/09/2010 INV PD Inv.# 00C0431542869 Acct#
CHECK DATE: 05/10/2010
00C0434250213 107215 03/10/2010 050710 423500 112.33 04/09/2010 INV PD INV.# 00C0434250213 Coole
CHECK DATE: 05/10/2010
00C0436323471 108651 03/10/2010 050710 423500 43.47 04/09/2010 INV PD INV.# 00C0436323471 COOLE
CHECK DATE: 05/10/2010
00D0427833322 106361 04/10/2010 051410 424096 46.42 05/07/2010 INV PD COOLERS, DRINKING WATER (W
CHECK DATE: 05/17/2010
00D0436178552 100773 03/23/2010 051410 424096 24.88 05/10/2010 INV PD 00D0436178552 B&G
CHECK DATE: 05/17/2010
00D0436210462 04/27/2010 052110 424666 13.38 05/14/2010 INV PD BOTTLED WATER AC#043621046
CHECK DATE: 05/24/2010
00D0436217533 105810 04/20/2010 050710 423500 91.09 05/03/2010 INV PD Invoice #: 00D0436217533
CHECK DATE: 05/10/2010
00D0436244602 04/13/2010 052110 424666 19.08 04/29/2010 INV PD L&I Acct#0436244602 BOTTLE
CHECK DATE: 05/24/2010
00D0436273486 100779 04/13/2010 052110 424666 941.22 05/13/2010 INV PD 100779HPDHdqtrs&Substs3/11
CHECK DATE: 05/24/2010
00D0436309165 105689 04/13/2010 051410 424096 40.14 05/20/2010 INV PD Finance Acct#0436309165 S
07/08/2010 10:00 |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: 05/17/2010
00D0436433221 102463 04/13/2010 050710 423500 17.72 05/13/2010 INV PD WATER A/C#0436433221 3/11
CHECK DATE: 05/10/2010
00D0436433304 102463 04/13/2010 050710 423500 13.38 05/13/2010 INV PD WATER, A/C#0436433304 3/11
CHECK DATE: 05/10/2010
00D0436753149 102463 04/13/2010 050710 423500 1.99 05/13/2010 INV PD WATER, A/C#0436753149 3/11
CHECK DATE: 05/10/2010
00D0436879159 04/13/2010 050710 423500 78.08 05/07/2010 INV PD WATER COOLER NESC INV.# 00
CHECK DATE: 05/10/2010
00D0436886543 04/13/2010 050710 423500 12.67 05/07/2010 INV PD WATER COOLER REC.UNIT INV.
CHECK DATE: 05/10/2010
00D0436920250 102463 04/13/2010 050710 423500 13.02 05/13/2010 INV PD WATER, A/C#0436920250 3/11
CHECK DATE: 05/10/2010
00D0436920375 102463 04/13/2010 050710 423500 5.97 05/13/2010 INV PD WATER, A/C#0436920375 3/11
CHECK DATE: 05/10/2010
00D0436920433 102463 04/13/2010 050710 423500 53.14 05/13/2010 INV PD WATER, A/C#0436920433 3/11
CHECK DATE: 05/10/2010
00D0437113608 04/13/2010 050710 423500 16.73 05/07/2010 INV PD WATER COOLER ADMIN. INV.#0
CHECK DATE: 05/10/2010
00D0437113848 04/13/2010 050710 423500 16.73 05/07/2010 INV PD WATER COOLER STD CLINIC IN
CHECK DATE: 05/10/2010
00D0437113855 04/13/2010 050710 423500 9.68 05/07/2010 INV PD WATER COOLER AIDS CLINIC I
CHECK DATE: 05/10/2010
00D0437113863 04/13/2010 050710 423500 31.47 05/07/2010 INV PD WATER COOLER ENVIRONMENTAL
CHECK DATE: 05/10/2010
00D0437113897 04/13/2010 050710 423500 16.73 05/07/2010 INV PD WATER COOLER MIOP INV.# 00
CHECK DATE: 05/10/2010
00D0437124084 04/13/2010 050710 423500 45.62 05/07/2010 INV PD WATER COOLER WIC PARK ST.
CHECK DATE: 05/10/2010
00D0437241466 04/13/2010 050710 423500 49.93 05/07/2010 INV PD WATER COOLER WIC INV.#00D0
CHECK DATE: 05/10/2010
00D0437317878 108076 04/13/2010 052110 424666 27.12 05/13/2010 INV PD WATER SUPPLY AC#0437317878
CHECK DATE: 05/24/2010
00D0437331150 04/13/2010 051410 424096 44.84 05/19/2010 INV PD Mayor Acct#0437331150 Wat
CHECK DATE: 05/17/2010
00D0437354731 04/10/2010 051410 424096 101.62 05/10/2010 INV PD AC#0437354731 3/15/10-4/10
CHECK DATE: 05/17/2010
00D0437354756-1 04/10/2010 051410 424096 34.85 05/10/2010 INV PD PENSION WATER RENTAL
CHECK DATE: 05/17/2010
00D0437365315 04/13/2010 050710 423500 45.40 05/13/2010 INV PD OFYC Acct#0437365315 March
CHECK DATE: 05/10/2010
__________________
2,037.02
2611 Office Depot
47528143-MAY 106747 05/05/2010 052110 424616 455.99 05/21/2010 INV PD ACT# 47528143; BILLING ID
CHECK DATE: 05/24/2010
487496554001 09/05/2009 050710 423478 37.56 05/12/2010 INV PD Mayor Acct#82811026 Mini D
CHECK DATE: 05/10/2010
489161409002 10/06/2009 051410 424040 1,264.12 04/30/2010 INV PD PYMT-INVOICE#489161409002
CHECK DATE: 05/17/2010
501510898002 101292 12/24/2009 050710 423478 39.32 01/23/2010 INV PD HFD Acct#82811017
CHECK DATE: 05/10/2010
502581529001 106185 12/29/2009 052110 424616 124.99 01/28/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
507235998001 107799 02/01/2010 051410 424040 112.45 03/03/2010 INV PD INV.#507235998001 - ACCT.#
CHECK DATE: 05/17/2010
509462568001 110243 04/07/2010 050710 423478 252.30 05/07/2010 INV PD 509462568001 CLASSICAL
CHECK DATE: 05/10/2010
509731757001 101292 02/19/2010 050710 423478 57.72 03/20/2010 INV PD HFD Acct#82811017
CHECK DATE: 05/10/2010
510313250001 110207 04/07/2010 050710 423478 21.11 05/07/2010 INV PD 510313250001
CHECK DATE: 05/10/2010
510843810001 110206 04/07/2010 050710 423478 11.22 05/07/2010 INV PD 510843810001
CHECK DATE: 05/10/2010
510993217001 03/02/2010 050710 423478 540.51 05/07/2010 INV PD ACCT# 47746322 (POCD)
CHECK DATE: 05/10/2010
511710811001 110348 04/12/2010 051410 424040 1,398.62 05/12/2010 INV PD 511710811001 BULKELEY
CHECK DATE: 05/17/2010
511932224001 109661 04/16/2010 051410 424040 366.62 05/15/2010 INV PD 511932224001 PATHWAYS
CHECK DATE: 05/17/2010
512041066001 110204 04/08/2010 050710 423478 208.99 05/07/2010 INV PD 512041066001 HPHS
CHECK DATE: 05/10/2010
512042218001 110204 04/07/2010 050710 423478 274.56 05/07/2010 INV PD 512042218001 HPHS
CHECK DATE: 05/10/2010
512042219001 110204 04/07/2010 050710 423478 166.87 05/07/2010 INV PD 512042219001 HPHS
CHECK DATE: 05/10/2010
513011757001 110204 04/07/2010 050710 423478 232.50 05/07/2010 INV PD 513011757001 HPHS
CHECK DATE: 05/10/2010
513011758001 110204 04/07/2010 050710 423478 245.54 05/07/2010 INV PD 513011758001 HPHS
CHECK DATE: 05/10/2010
513076507001 110242 04/07/2010 050710 423478 2,069.04 05/07/2010 INV PD 513076507001 QUIRK
CHECK DATE: 05/10/2010
513076507002 110242 04/12/2010 051410 424040 150.00 05/12/2010 INV PD 513076507002 QUIRK
CHECK DATE: 05/17/2010
513076612001 110242 04/08/2010 050710 423478 88.20 05/07/2010 INV PD 513076612001 QUIRK
CHECK DATE: 05/10/2010
513262293001 110246 04/05/2010 050710 423478 847.26 05/05/2010 INV PD 513262293001
CHECK DATE: 05/10/2010
513262293002 110246 04/06/2010 050710 423478 21.24 05/06/2010 INV PD 513262293002
CHECK DATE: 05/10/2010
513262500001 110246 04/05/2010 050710 423478 69.50 05/05/2010 INV PD 513262500001
CHECK DATE: 05/10/2010
513434910001 110243 04/08/2010 050710 423478 233.94 05/07/2010 INV PD 513434910001 CLASSICAL
CHECK DATE: 05/10/2010
513435113001 110243 04/07/2010 050710 423478 60.48 05/07/2010 INV PD 513435113001 CLASSICAL
CHECK DATE: 05/10/2010
513813143001 110243 04/07/2010 050710 423478 120.31 05/07/2010 INV PD 513813143001 CLASSICAL
CHECK DATE: 05/10/2010
513864648001 110244 04/07/2010 050710 423478 383.75 05/07/2010 INV PD 513864648001
CHECK DATE: 05/10/2010
513890973001 110243 04/07/2010 050710 423478 10.07 05/07/2010 INV PD 513890973001 CLASSICAL
CHECK DATE: 05/10/2010
513958605001 110247 04/07/2010 050710 423478 29.67 05/07/2010 INV PD 513958605001
CHECK DATE: 05/10/2010
513975499001 109131 04/06/2010 050710 423478 92.01 05/06/2010 INV PD 513975499001 BELLIZZI
CHECK DATE: 05/10/2010
513990332001 110417 04/13/2010 051410 424040 2,000.89 05/13/2010 INV PD 513990332001 ADULT ED
CHECK DATE: 05/17/2010
514017930001 110245 04/07/2010 050710 423478 120.91 05/07/2010 INV PD 514017930001
07/08/2010 10:00 |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: 05/10/2010
514042189001 110288 04/08/2010 050710 423478 449.80 05/07/2010 INV PD 514042189001 HPHS
CHECK DATE: 05/10/2010
514042301001 110288 04/07/2010 050710 423478 79.80 05/07/2010 INV PD 514042301001 HPHS
CHECK DATE: 05/10/2010
514042302001 110288 04/07/2010 050710 423478 57.50 05/07/2010 INV PD 514042302001 HPHS
CHECK DATE: 05/10/2010
514307104001 110242 04/07/2010 050710 423478 817.36 05/07/2010 INV PD 514307104001 QUIRK
CHECK DATE: 05/10/2010
514307104002 110242 04/08/2010 050710 423478 42.08 05/07/2010 INV PD 514307104002 QUIRK
CHECK DATE: 05/10/2010
514307104003 110242 04/09/2010 050710 423478 206.20 05/07/2010 INV PD 514307104003 QUIRK
CHECK DATE: 05/10/2010
514342156001 110295 04/07/2010 050710 423478 1,317.80 05/07/2010 INV PD 514342156001 PRINT SHOP
CHECK DATE: 05/10/2010
514342341001 110295 04/07/2010 050710 423478 396.32 05/07/2010 INV PD 514342341001 PRINT SHOP
CHECK DATE: 05/10/2010
514342342001 110295 04/08/2010 050710 423478 526.48 05/07/2010 INV PD 514342342001 PRINT SHOP
CHECK DATE: 05/10/2010
514342343001 110295 04/07/2010 050710 423478 36.75 05/07/2010 INV PD 514342343001 PRINT SHOP
CHECK DATE: 05/10/2010
514342344001 110295 04/08/2010 050710 423478 81.00 05/07/2010 INV PD 514342344001 PRINT SHOP
CHECK DATE: 05/10/2010
514342345001 110295 04/10/2010 051410 424040 73.46 05/10/2010 INV PD 514342345001 PRINT SHOP
CHECK DATE: 05/17/2010
514342349001 110295 04/08/2010 050710 423478 35.99 05/07/2010 INV PD 514342349001 PRINT SHOP
CHECK DATE: 05/10/2010
514342350001 110295 04/12/2010 051410 424040 469.62 05/12/2010 INV PD 514342350001 PRINT SHOP
CHECK DATE: 05/17/2010
514528625001 109680 03/30/2010 052110 424616 -103.88 05/21/2010 CRM PD 514528625001 WHS- CULI
CHECK DATE: 05/24/2010
514529070001 109680 04/02/2010 052110 424616 -170.60 05/21/2010 CRM PD 514529070001 WHS CULINARY
CHECK DATE: 05/24/2010
514529727001 03/30/2010 051410 424041 182.40 04/30/2010 INV PD INV.# 514529727001 hangin
CHECK DATE: 05/17/2010
514593859001 04/01/2010 050710 423478 34.56 05/01/2010 INV PD ACCT# 47513792
CHECK DATE: 05/10/2010
514602477001 110203 04/02/2010 050710 423478 147.15 05/02/2010 INV PD 514602477001 BULKELEY
CHECK DATE: 05/10/2010
514602642001 110203 04/05/2010 050710 423478 49.49 05/05/2010 INV PD 514602642001 BULKELEY
CHECK DATE: 05/10/2010
514605563001 110351 04/12/2010 051410 424040 221.00 05/12/2010 INV PD 514605563001
CHECK DATE: 05/17/2010
514605823001 110351 04/13/2010 051410 424040 36.89 05/13/2010 INV PD 514605823001
CHECK DATE: 05/17/2010
514608668001 04/10/2010 050710 423478 76.76 05/12/2010 INV PD Mayor Acct#82811026
CHECK DATE: 05/10/2010
514630333001 110441 04/21/2010 052110 424616 52.74 05/21/2010 INV PD 514630333001 PATHWAYS
CHECK DATE: 05/24/2010
514630560001 110441 04/14/2010 051410 424040 856.45 05/14/2010 INV PD 514630560001 PATHWAYS
CHECK DATE: 05/17/2010
514630561001 110441 04/14/2010 051410 424040 63.77 05/14/2010 INV PD 514630561001 PATHWAYS
CHECK DATE: 05/17/2010
514630562001 110441 04/15/2010 051410 424040 42.42 05/14/2010 INV PD 514630562001 PATHWAYS
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
514742437001 110382 04/12/2010 051410 424040 1,385.59 05/12/2010 INV PD 514742437001 ADULT ED
CHECK DATE: 05/17/2010
514745329001 110382 04/12/2010 051410 424040 239.45 05/12/2010 INV PD 514745329001 ADULT ED
CHECK DATE: 05/17/2010
514750447001 110633 04/19/2010 052110 424616 122.68 05/19/2010 INV PD 514750447001
CHECK DATE: 05/24/2010
514750923001 110633 04/19/2010 052110 424616 2,208.46 05/19/2010 INV PD 514750923001
CHECK DATE: 05/24/2010
514750923002 110633 04/22/2010 052110 424616 22.96 05/21/2010 INV PD 514750923002
CHECK DATE: 05/24/2010
514750933001 110633 04/19/2010 052110 424616 7.50 05/19/2010 INV PD 514750933001
CHECK DATE: 05/24/2010
514757106001 110352 04/12/2010 051410 424040 89.40 05/12/2010 INV PD 514757106001
CHECK DATE: 05/17/2010
514757458001 110352 04/12/2010 051410 424040 119.78 05/12/2010 INV PD 514757458001
CHECK DATE: 05/17/2010
514823611001 04/05/2010 050710 423478 4.91 05/10/2010 INV PD Assessor Acct#82081024 Sup
CHECK DATE: 05/10/2010
515013653001 109747 04/05/2010 050710 423478 679.08 05/05/2010 INV PD 515013653001 PATHWAYS
CHECK DATE: 05/10/2010
515031266001 110246 04/07/2010 050710 423478 756.48 05/07/2010 INV PD 515031266001
CHECK DATE: 05/10/2010
515031801001 110246 04/08/2010 050710 423478 194.12 05/07/2010 INV PD 515031801001
CHECK DATE: 05/10/2010
515031802001 110246 04/08/2010 050710 423478 287.98 05/07/2010 INV PD 515031802001
CHECK DATE: 05/10/2010
515097794001 106751 04/08/2010 050710 423478 134.99 05/07/2010 INV PD 515097794001
CHECK DATE: 05/10/2010
515097795001 106751 04/07/2010 050710 423478 32.98 05/07/2010 INV PD 515097795001
CHECK DATE: 05/10/2010
515101390001 110205 04/07/2010 050710 423478 1,236.99 05/07/2010 INV PD 515101390001
CHECK DATE: 05/10/2010
515101391001 110205 04/07/2010 050710 423478 137.40 05/07/2010 INV PD 515101391001
CHECK DATE: 05/10/2010
515101654001 110205 04/08/2010 050710 423478 134.92 05/07/2010 INV PD 515101654001
CHECK DATE: 05/10/2010
515102319001 110205 04/07/2010 050710 423478 54.99 05/07/2010 INV PD 515102319001
CHECK DATE: 05/10/2010
515102845001 110205 04/08/2010 050710 423478 134.99 05/07/2010 INV PD 515102845001
CHECK DATE: 05/10/2010
515102847001 110205 04/07/2010 050710 423478 314.90 05/07/2010 INV PD 515102847001
CHECK DATE: 05/10/2010
515109539001 109606 04/06/2010 050710 423478 -94.47 04/06/2010 CRM PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/10/2010
515109959001 109606 04/06/2010 050710 423478 94.47 05/06/2010 INV PD 515109959001 MCDONOUGH
CHECK DATE: 05/10/2010
515122719001 04/07/2010 050710 423478 99.00 05/07/2010 INV PD ACCT# 47513792
CHECK DATE: 05/10/2010
515125567001 04/07/2010 050710 423478 27.15 05/07/2010 INV PD ACCT# 47513792
CHECK DATE: 05/10/2010
515140338001 04/07/2010 050710 423478 18.99 05/07/2010 INV PD ACCT# 47513792
CHECK DATE: 05/10/2010
515179762001 110350 04/12/2010 051410 424040 468.54 05/12/2010 INV PD 515179762001 ADULT ED
CHECK DATE: 05/17/2010
515179872001 110350 04/12/2010 051410 424040 12.00 05/12/2010 INV PD 515179872001 ADULT ED
07/08/2010 10:00 |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: 05/17/2010
515184741001 110243 04/07/2010 050710 423478 43.98 05/07/2010 INV PD 515184741001 CLASSICAL
CHECK DATE: 05/10/2010
515188103001 110295 04/07/2010 050710 423478 64.95 05/07/2010 INV PD 515188103001 PRINT SHOP
CHECK DATE: 05/10/2010
515245617001 110205 04/08/2010 050710 423478 3.72 05/07/2010 INV PD 515245617001 HALO
CHECK DATE: 05/10/2010
515245704001 110205 04/08/2010 050710 423478 5.78 05/07/2010 INV PD 515245704001
CHECK DATE: 05/10/2010
515247898001 110347 04/12/2010 051410 424040 28.83 05/12/2010 INV PD 515247898001 W-MIDDLE
CHECK DATE: 05/17/2010
515274108001 107463 04/08/2010 052110 424616 72.45 05/08/2010 INV PD OFFICE SUPPLIES, GENERAL A
CHECK DATE: 05/24/2010
515285164001 110416 04/14/2010 051410 424040 359.99 05/14/2010 INV PD 515285164001 QUIRK
CHECK DATE: 05/17/2010
515285555001 110416 04/13/2010 051410 424040 202.08 05/13/2010 INV PD 515285555001 QUIRK
CHECK DATE: 05/17/2010
515285556001 110416 04/13/2010 051410 424040 202.37 05/13/2010 INV PD 515285556001 QUIRK
CHECK DATE: 05/17/2010
515312172001 110416 04/13/2010 051410 424040 250.14 05/13/2010 INV PD 515312172001 QUIRK
CHECK DATE: 05/17/2010
515316875001 110346 04/12/2010 051410 424040 433.75 05/12/2010 INV PD 515316875001 BETANCES
CHECK DATE: 05/17/2010
515322633001 101293 04/08/2010 050710 423478 169.44 05/08/2010 INV PD 101293OFFICE SUPPLIES, GEN
CHECK DATE: 05/10/2010
515326598001 101293 04/08/2010 050710 423478 14.72 05/08/2010 INV PD 101293OFFICE SUPPLIES, GEN
CHECK DATE: 05/10/2010
515331350001 04/08/2010 050710 423478 213.36 05/08/2010 INV PD Inv. 515331350001, Acct. 4
CHECK DATE: 05/10/2010
515396055001 110798 04/21/2010 052110 424616 626.07 05/21/2010 INV PD 515396055001 opportunity
CHECK DATE: 05/24/2010
515396194001 110798 04/22/2010 052110 424616 19.31 05/21/2010 INV PD 515396194001 OPPORTUNITY
CHECK DATE: 05/24/2010
515396196001 110798 04/21/2010 052110 424616 4.58 05/21/2010 INV PD 515396196001 OPPORTUNITY
CHECK DATE: 05/24/2010
515396197001 110798 04/22/2010 052110 424616 22.46 05/21/2010 INV PD 515396197001 OPPORTUNITY
CHECK DATE: 05/24/2010
515401521001 109843 04/12/2010 051410 424040 178.20 05/12/2010 INV PD 515401521001 SAND
CHECK DATE: 05/17/2010
515441698001 109471 04/09/2010 050710 423478 146.93 05/07/2010 INV PD 515441698001 BURR
CHECK DATE: 05/10/2010
515472612001 04/12/2010 050710 423478 181.49 05/12/2010 INV PD OFFICE SUPPLIES INV.# 5154
CHECK DATE: 05/10/2010
515472935001 04/09/2010 050710 423478 74.48 05/12/2010 INV PD OFFICE SUPPLIES INV.#51547
CHECK DATE: 05/10/2010
515480122001 101293 04/09/2010 050710 423478 95.67 05/09/2010 INV PD 101293OFFICE SUPPLIES, GEN
CHECK DATE: 05/10/2010
515541954001 109131 04/12/2010 051410 424040 746.86 05/12/2010 INV PD 515541954001 BELLIZZI
CHECK DATE: 05/17/2010
515541955001 109131 04/12/2010 051410 424040 63.80 05/12/2010 INV PD 515541955001 BELLIZZI
CHECK DATE: 05/17/2010
515541956001 109131 04/12/2010 051410 424040 28.00 05/12/2010 INV PD 515541956001 BELLIZZI
CHECK DATE: 05/17/2010
515542654001 109197 04/09/2010 050710 423478 -9.99 05/07/2010 CRM PD Classroom Equipment & Supp
CHECK DATE: 05/10/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
515543877001 106751 04/12/2010 051410 424040 82.92 05/12/2010 INV PD 515543877001
CHECK DATE: 05/17/2010
515543919001 107463 04/12/2010 052110 424616 91.58 05/12/2010 INV PD OFFICE SUPPLIES, GENERAL A
CHECK DATE: 05/24/2010
515544485001 109131 04/12/2010 051410 424040 99.15 05/12/2010 INV PD 515544485001 BELLIZZI
CHECK DATE: 05/17/2010
515676448001 110686 04/21/2010 052110 424616 286.11 05/21/2010 INV PD 515676448001
CHECK DATE: 05/24/2010
515676858001 110547 04/16/2010 051410 424040 775.11 05/15/2010 INV PD 515676858001 SMSA
CHECK DATE: 05/17/2010
515676945001 110547 04/16/2010 051410 424040 16.85 05/15/2010 INV PD 515676945001 SMSA
CHECK DATE: 05/17/2010
515682923001 110242 04/13/2010 051410 424040 553.12 05/13/2010 INV PD 515682923001 QUIRK
CHECK DATE: 05/17/2010
515687575001 110349 04/13/2010 051410 424040 800.90 05/13/2010 INV PD 515687575001 UHSSE
CHECK DATE: 05/17/2010
515687576001 110349 04/16/2010 051410 424040 951.23 05/15/2010 INV PD 515687576001 UHSSE
CHECK DATE: 05/17/2010
515704100001 107463 04/13/2010 052110 424616 7.14 05/13/2010 INV PD OFFICE SUPPLIES, GENERAL A
CHECK DATE: 05/24/2010
515705383001 04/13/2010 050710 423478 43.41 05/13/2010 INV PD FINANCE/TAX A#82811003
CHECK DATE: 05/10/2010
515741407001 109453 04/12/2010 051410 424040 918.00 05/12/2010 INV PD 515741407001 OPPORTUNITY
CHECK DATE: 05/17/2010
515751092001 101293 04/13/2010 050710 423478 20.12 05/13/2010 INV PD 101293;OFFICE SUPPLIES, GE
CHECK DATE: 05/10/2010
515768465001 106853 04/12/2010 051410 424040 612.09 05/12/2010 INV PD 515768465001 NAYLOR
CHECK DATE: 05/17/2010
515814583001 110416 04/14/2010 051410 424040 60.13 05/14/2010 INV PD 515814583001 QUIRK
CHECK DATE: 05/17/2010
515814652001 110416 04/14/2010 051410 424040 8.59 05/14/2010 INV PD 515814652001 QUIRK
CHECK DATE: 05/17/2010
515818178001 108960 04/14/2010 051410 424040 17.92 05/14/2010 INV PD 515818178001
CHECK DATE: 05/17/2010
515831265001 101293 04/14/2010 051410 424040 105.78 05/14/2010 INV PD 101293;OFFICE SUPPLIES, GE
CHECK DATE: 05/17/2010
515836010001 101293 04/14/2010 051410 424040 15.45 05/14/2010 INV PD 101293OFFICE SUPPLIES, GEN
CHECK DATE: 05/17/2010
515849372001 101295 04/14/2010 050710 423478 243.86 04/29/2010 INV PD L&I Acct#47531596 OFFICE S
CHECK DATE: 05/10/2010
515862099001 110544 04/16/2010 051410 424040 414.13 05/15/2010 INV PD 515862099001 W-MIDDLE
CHECK DATE: 05/17/2010
515863215001 110544 04/16/2010 051410 424040 36.82 05/15/2010 INV PD 515863215001 W-MIDDLE
CHECK DATE: 05/17/2010
515905571001 110417 04/19/2010 052110 424616 1,122.95 05/19/2010 INV PD 515905571001 ADULT ED
CHECK DATE: 05/24/2010
515924817001 110546 04/19/2010 052110 424616 982.38 05/19/2010 INV PD 515924817001 BELLIZZI
CHECK DATE: 05/24/2010
515967012001 110441 04/15/2010 051410 424040 37.05 05/14/2010 INV PD 515967012001 PATHWAYS
CHECK DATE: 05/17/2010
515967222001 110441 04/15/2010 051410 424040 1.41 05/14/2010 INV PD 515967222001 PATHWAYS
CHECK DATE: 05/17/2010
515967223001 110441 04/15/2010 051410 424040 16.24 05/14/2010 INV PD 515967223001 PATHWAYS
CHECK DATE: 05/17/2010
515967392001 110441 04/15/2010 051410 424040 17.58 05/14/2010 INV PD 515967392001 PATHWAYS
07/08/2010 10:00 |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: 05/17/2010
515967530001 110441 04/15/2010 051410 424040 8.79 05/14/2010 INV PD 515967530001 PATHWAYS
CHECK DATE: 05/17/2010
515967739001 110441 04/15/2010 051410 424040 43.95 05/14/2010 INV PD 515967739001 PATHWAYS
CHECK DATE: 05/17/2010
515973530001 110545 04/16/2010 051410 424040 507.50 05/15/2010 INV PD 515973530001 W-MIDDLE
CHECK DATE: 05/17/2010
515976646001 100780 04/15/2010 051410 424040 1,367.51 05/15/2010 INV PD 100780COMPUTER ACCESSORIES
CHECK DATE: 05/17/2010
515985729001 110587 04/16/2010 051410 424040 241.00 05/15/2010 INV PD 515985729001 W-MIDDLE
CHECK DATE: 05/17/2010
515991728001 110719 04/20/2010 051410 424040 283.78 05/20/2010 INV PD 515991728001 SMSA
CHECK DATE: 05/17/2010
516015321001 04/15/2010 052110 424616 376.81 05/25/2010 INV PD Mayor Acct#82811026 Office
CHECK DATE: 05/24/2010
516017975001 110835 04/23/2010 052110 424616 1,893.65 05/21/2010 INV PD 516017975001 PRINT SHOP
CHECK DATE: 05/24/2010
516018062001 110835 04/23/2010 052110 424616 1,800.54 05/21/2010 INV PD 516018062001 PRINT SHOP
CHECK DATE: 05/24/2010
516031531001 100780 04/15/2010 051410 424040 532.25 05/15/2010 INV PD 100780COMPUTER ACCESSORIES
CHECK DATE: 05/17/2010
516070370001 101293 04/15/2010 051410 424040 54.12 05/15/2010 INV PD 101293OFFICE SUPPLIES, GEN
CHECK DATE: 05/17/2010
516112191001 110763 04/21/2010 052110 424616 674.98 05/21/2010 INV PD 516112191001 W-MIDDLE
CHECK DATE: 05/24/2010
516112204001 110763 04/22/2010 052110 424616 247.49 05/21/2010 INV PD 516112204001 W-MIDDLE
CHECK DATE: 05/24/2010
516112205001 110763 04/21/2010 052110 424616 6.09 05/21/2010 INV PD 516112205001 W-MIDDLE
CHECK DATE: 05/24/2010
516113957001 110441 04/16/2010 051410 424040 8.79 05/15/2010 INV PD 516113957001 PATHWAYS
CHECK DATE: 05/17/2010
516136938001 101293 04/16/2010 051410 424040 164.33 05/16/2010 INV PD 101293OFFICE SUPPLIES, GEN
CHECK DATE: 05/17/2010
516136938002 101293 04/27/2010 052110 424616 229.76 05/17/2010 INV PD 101293;OFFICE SUPPLIES, GE
CHECK DATE: 05/24/2010
516143719001 110764 04/21/2010 052110 424616 711.58 05/21/2010 INV PD 516143719001 W-MIDDLE
CHECK DATE: 05/24/2010
516152052001 101293 04/20/2010 051410 424040 78.90 05/20/2010 INV PD 101293OFFICE SUPPLIES, GEN
CHECK DATE: 05/17/2010
516156690001 110832 04/23/2010 052110 424616 271.77 05/21/2010 INV PD 516156690001 HEALTH SVS
CHECK DATE: 05/24/2010
516165807001 110765 04/21/2010 052110 424616 228.29 05/21/2010 INV PD 516165807001 W-MIDDLE
CHECK DATE: 05/24/2010
516174394001 101293 04/16/2010 051410 424040 338.48 05/16/2010 INV PD 101293OFFICE SUPPLIES, GEN
CHECK DATE: 05/17/2010
516177112001 101293 04/16/2010 051410 424040 152.65 05/16/2010 INV PD 101293OFFICE SUPPLIES, GEN
CHECK DATE: 05/17/2010
516177113001 101293 04/16/2010 051410 424040 9.14 05/16/2010 INV PD 101293OFFICE SUPPLIES, GEN
CHECK DATE: 05/17/2010
516185350001 04/16/2010 051410 424040 62.08 05/16/2010 INV PD OFFICE SUPPLIES
CHECK DATE: 05/17/2010
516188874001 110762 04/21/2010 052110 424616 519.39 05/21/2010 INV PD 516188874001 WEBSTER
CHECK DATE: 05/24/2010
516189004001 04/16/2010 051410 424040 390.80 05/16/2010 INV PD PEN UNIT COPIER PAPER
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
516221432001 100780 04/19/2010 051410 424040 2,694.18 05/19/2010 INV PD 100780COMPUTER ACCESSORIES
CHECK DATE: 05/17/2010
516254521001 04/19/2010 051410 424040 21.00 05/19/2010 INV PD FINANCE/TAX A#82811003
CHECK DATE: 05/17/2010
516256048001 04/19/2010 051410 424040 40.68 05/19/2010 INV PD OFYC Acct#47526775
CHECK DATE: 05/17/2010
516267961001 110828 04/23/2010 052110 424616 179.20 05/21/2010 INV PD 516267961001 W-MIDDLE
CHECK DATE: 05/24/2010
516268133001 110828 04/23/2010 052110 424616 435.26 05/21/2010 INV PD 516268133001 W-MIDDLE
CHECK DATE: 05/24/2010
516271654001 110633 04/19/2010 052110 424616 39.71 05/19/2010 INV PD 516271654001
CHECK DATE: 05/24/2010
516276682001 110834 04/23/2010 052110 424616 917.34 05/21/2010 INV PD 516276682001
CHECK DATE: 05/24/2010
516282786001 110833 04/23/2010 052110 424616 218.00 05/21/2010 INV PD 516282786001
CHECK DATE: 05/24/2010
516295291001 110830 04/23/2010 052110 424616 1,238.88 05/21/2010 INV PD 516295291001
CHECK DATE: 05/24/2010
516298958001 101293 04/19/2010 051410 424040 48.96 05/19/2010 INV PD 101293OFFICE SUPPLIES, GEN
CHECK DATE: 05/17/2010
516300742001 110831 04/23/2010 052110 424616 823.35 05/21/2010 INV PD 516300742001
CHECK DATE: 05/24/2010
516311215001 107463 04/19/2010 052110 424616 47.03 05/19/2010 INV PD OFFICE SUPPLIES, GENERAL A
CHECK DATE: 05/24/2010
516314571001 110766 04/21/2010 052110 424616 496.52 05/21/2010 INV PD 516314571001 PATHWAYS
CHECK DATE: 05/24/2010
516314628001 110766 04/22/2010 052110 424616 186.94 05/21/2010 INV PD 516314628001 PATHWAYS
CHECK DATE: 05/24/2010
516314629001 110766 04/21/2010 052110 424616 1,053.25 05/21/2010 INV PD 516314629001 PATHWAYS
CHECK DATE: 05/24/2010
516317472001 04/19/2010 051410 424040 16.04 05/19/2010 INV PD OFFICE SUPPLIES
CHECK DATE: 05/17/2010
516339164001 04/19/2010 051410 424040 21.07 05/14/2010 INV PD HPL
CHECK DATE: 05/17/2010
516398614001 110829 04/23/2010 052110 424616 218.25 05/21/2010 INV PD 516398614001
CHECK DATE: 05/24/2010
516419475001 04/20/2010 052110 424616 14.12 05/22/2010 INV PD ACCT.47518485 INV.5164194
CHECK DATE: 05/24/2010
516423772001 101295 04/20/2010 050710 423478 62.92 04/29/2010 INV PD L&I Acct#47531596 OFFICE S
CHECK DATE: 05/10/2010
516485696001 101293 04/20/2010 051410 424040 17.80 05/20/2010 INV PD 101293OFFICE SUPPLIES, GEN
CHECK DATE: 05/17/2010
516502058001 04/20/2010 052110 424616 316.42 05/20/2010 INV PD office supplies
CHECK DATE: 05/24/2010
516502153001 04/20/2010 052110 424616 4.11 05/20/2010 INV PD office supplies
CHECK DATE: 05/24/2010
516527822001 109382 04/21/2010 052110 424616 -64.75 04/21/2010 CRM PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 05/24/2010
516597337001 04/21/2010 051410 424040 9.40 05/14/2010 INV PD HPL
CHECK DATE: 05/17/2010
516599027001 101295 04/21/2010 050710 423478 184.11 04/29/2010 INV PD L&I Acct#47531596 OFFICE S
CHECK DATE: 05/10/2010
516600279001 100780 04/21/2010 051410 424040 1,576.14 05/19/2010 INV PD 100780COMPUTER ACCESSORIES
CHECK DATE: 05/17/2010
516600333001 101295 04/21/2010 050710 423478 21.98 04/29/2010 INV PD L&I Acct#47531596 OFFICE S
07/08/2010 10:00 |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: 05/10/2010
516611088001 101293 04/21/2010 051410 424040 96.20 05/14/2010 INV PD 101293;OFFICE SUPPLIES, GE
CHECK DATE: 05/17/2010
516612498001 101293 04/21/2010 051410 424040 279.66 05/14/2010 INV PD 101293;OFFICE SUPPLIES, GE
CHECK DATE: 05/17/2010
516620864001 04/21/2010 051410 424040 31.50 05/14/2010 INV PD HPL
CHECK DATE: 05/17/2010
516723370001 110205 04/23/2010 052110 424616 134.99 05/21/2010 INV PD 516723370001 HALO
CHECK DATE: 05/24/2010
516725268001 101293 04/22/2010 051410 424040 87.79 05/14/2010 INV PD 101293;OFFICE SUPPLIES, GE
CHECK DATE: 05/17/2010
516741114001 04/22/2010 052110 424616 32.02 05/22/2010 INV PD ACCT#47518485 INV# 5167411
CHECK DATE: 05/24/2010
516752143001 101294 04/22/2010 052110 424616 232.44 05/22/2010 INV PD po#101294/acct#82811002 IN
CHECK DATE: 05/24/2010
516758189001 110798 04/22/2010 052110 424616 35.84 05/21/2010 INV PD 516758189001 OPPORTUNITY
CHECK DATE: 05/24/2010
516758326001 110798 04/22/2010 052110 424616 8.96 05/21/2010 INV PD 516758326001 OPPORTUNITY
CHECK DATE: 05/24/2010
516799519001 110798 04/22/2010 052110 424616 44.80 05/21/2010 INV PD 516799519001 OPPORTUNITY
CHECK DATE: 05/24/2010
516838410001 101293 04/23/2010 052110 424616 18.22 05/17/2010 INV PD 101293;OFFICE SUPPLIES, GE
CHECK DATE: 05/24/2010
516848882001 110830 04/23/2010 052110 424616 299.98 05/21/2010 INV PD 516848882001
CHECK DATE: 05/24/2010
516880241001 04/23/2010 052110 424616 115.56 05/21/2010 INV PD OFFICE SUPPLIES INV.# 5168
CHECK DATE: 05/24/2010
516888213001 04/23/2010 052110 424616 406.78 05/23/2010 INV PD INF/TODDL ELC OFFICE SUPPL
CHECK DATE: 05/24/2010
516895671001 04/23/2010 051410 424040 37.04 05/14/2010 INV PD HPL
CHECK DATE: 05/17/2010
516923221001 106853 04/22/2010 052110 424616 3.16 05/21/2010 INV PD 516923221001 IB GLOBAL
CHECK DATE: 05/24/2010
516934790001 04/23/2010 051410 424040 16.58 05/14/2010 INV PD HPL
CHECK DATE: 05/17/2010
516934877001 04/23/2010 052110 424616 47.12 05/14/2010 INV PD ACCT# 47513792
CHECK DATE: 05/24/2010
516969518001 106747 04/26/2010 050710 423478 149.99 05/07/2010 INV PD ACT 47528143/INV 516969518
CHECK DATE: 05/10/2010
516969611001 106747 04/23/2010 050710 423478 127.56 05/07/2010 INV PD ACCT 47528143; INV 5169696
CHECK DATE: 05/10/2010
516977033001 04/26/2010 052110 424616 222.48 05/21/2010 INV PD OFFICE SUPPLIES INV.# 5169
CHECK DATE: 05/24/2010
516977397001 04/23/2010 052110 424616 377.62 05/21/2010 INV PD OFFICE SUPPLIES INV# 51697
CHECK DATE: 05/24/2010
516977398001 04/23/2010 052110 424616 34.32 05/21/2010 INV PD OFFICE SUPPLIES INV.# 5169
CHECK DATE: 05/24/2010
517059486001 100780 04/26/2010 051410 424040 460.07 05/19/2010 INV PD 100780;COMPUTER ACCESSORIE
CHECK DATE: 05/17/2010
517091670001 04/26/2010 052110 424616 67.69 05/21/2010 INV PD OFFICE SUPPLIES INV.# 5170
CHECK DATE: 05/24/2010
517177811001 04/27/2010 052110 424616 149.76 05/20/2010 INV PD ACCT# 47513792
CHECK DATE: 05/24/2010
517270840001 04/27/2010 052110 424616 34.11 05/27/2010 INV PD OFYC Acct#47526775 OFFICE
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
51732475001 04/10/2010 052110 424616 296.48 05/10/2010 INV PD Assessor Acct#82081024 Pap
CHECK DATE: 05/24/2010
517377416001 101290 04/28/2010 052110 424616 3.36 05/14/2010 INV PD OFFICE SUPPLIES, GENERAL A
CHECK DATE: 05/24/2010
517462967001 04/29/2010 052110 424616 17.29 05/20/2010 INV PD ACCT# 47513792
CHECK DATE: 05/24/2010
517703880001 04/30/2010 052110 424616 10.43 05/20/2010 INV PD ACCT# 47513792
CHECK DATE: 05/24/2010
517777640001 101293 05/03/2010 052110 424616 177.10 05/26/2010 INV PD 101293;OFFICE SUPPLIES, GE
CHECK DATE: 05/24/2010
517777703001 101293 05/03/2010 052110 424616 10.13 05/26/2010 INV PD 101293;OFFICE SUPPLIES, GE
CHECK DATE: 05/24/2010
517779249001 101293 05/03/2010 052110 424616 63.90 05/26/2010 INV PD 101293;OFFICE SUPPLIES, GE
CHECK DATE: 05/24/2010
517814954001 106381 05/03/2010 052110 424616 215.29 05/03/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 05/24/2010
518092060001 106185 05/05/2010 052110 424616 43.52 05/05/2010 INV PD OFFICE SUPPLIES, GENERAL
CHECK DATE: 05/24/2010
__________________
66,127.31
2625 Robert Jones
020810 02/08/2010 051410 423968 37.00 05/14/2010 INV PD GAME 2/8/10
CHECK DATE: 05/17/2010
2642 Matt Brewer
REFEREE 022310 02/23/2010 050710 423280 56.18 04/30/2010 INV PD GAME 2/23/10
CHECK DATE: 05/10/2010
2649 Organized Parents Make A Difference (Opm
04152010Fisher 109500 04/15/2010 051410 424076 2,680.00 05/14/2010 INV PD Eduational Professional Se
CHECK DATE: 05/17/2010
04152010Kennelly 109500 04/15/2010 051410 424076 6,700.00 05/14/2010 INV PD Eduational Professional Se
CHECK DATE: 05/17/2010
__________________
9,380.00
2673 New Hope Manor, Inc.
6942 107660 02/28/2010 051410 424032 120.00 03/31/2010 INV PD Pymt - Inv# 6942
CHECK DATE: 05/17/2010
6945 107660 02/28/2010 051410 424032 2,040.00 03/31/2010 INV PD Pymt - Inv# 6945
CHECK DATE: 05/17/2010
6959 107660 04/01/2010 051410 424032 3,229.44 05/01/2010 INV PD Pymt - Inv# 6959
CHECK DATE: 05/17/2010
6961 110277 04/01/2010 051410 424032 3,229.44 05/01/2010 INV PD Pymt - Inv# 6961
CHECK DATE: 05/17/2010
6966 107660 04/01/2010 051410 424032 3,229.44 05/01/2010 INV PD Pymt - Inv# 6966
CHECK DATE: 05/17/2010
6973 107660 04/01/2010 051410 424032 3,229.44 05/01/2010 INV PD Pymt - inv# 6973
CHECK DATE: 05/17/2010
__________________
15,077.76
2674 Connecticut Audio Visual Education Servi
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

6990 109849 03/23/2010 051410 423839 976.50 04/22/2010 INV PD Pymt - Inv# 6990
CHECK DATE: 05/17/2010
6996 111058 04/07/2010 052110 424404 231.00 05/07/2010 INV PD Pymt - Inv# 6996
CHECK DATE: 05/24/2010
__________________
1,207.50
2734 Vulcan Locksmiths, Inc.
10-491 105606 04/06/2010 050710 423600 160.75 05/06/2010 INV PD 10-491 BULKELEY, HBOE
CHECK DATE: 05/10/2010
10-545 04/15/2010 050710 423600 106.50 05/07/2010 INV PD Hartford Public Library
CHECK DATE: 05/10/2010
10-554 105606 04/16/2010 052110 424770 21.26 05/16/2010 INV PD 10-554
CHECK DATE: 05/24/2010
10-566 105606 04/20/2010 051410 424209 3,609.06 05/20/2010 INV PD 10-566
CHECK DATE: 05/17/2010
10-598 105606 04/27/2010 052110 424770 283.00 05/21/2010 INV PD 10-598, HBOE, B&G, NAYLOR
CHECK DATE: 05/24/2010
__________________
4,180.57
2750 Riddell / All American Sports Corp.
60076675 03/11/2009 051410 424118 4,745.94 05/07/2010 INV PD PYMT-INVOICE#60076675
CHECK DATE: 05/17/2010
60125503 09/01/2009 051410 424118 1,040.00 05/07/2010 INV PD PYMT-INVOICE#60152203
CHECK DATE: 05/17/2010
91949942 08/21/2009 051410 424118 197.50 05/07/2010 INV PD PYMT-INVOICE#91949942
CHECK DATE: 05/17/2010
92015180 09/12/2009 051410 424118 2,274.43 05/07/2010 INV PD PYMT-INVOICE#92015180
CHECK DATE: 05/17/2010
__________________
8,257.87
2754 Melvin Braswell
012310 01/23/2010 050710 423278 61.50 04/30/2010 INV PD GAME 1/23/10
CHECK DATE: 05/10/2010
2760 Kids Peace National Centers
20100407 107705 04/07/2010 051410 423973 10,817.10 05/07/2010 INV PD Pymt - Inv# 20100407
CHECK DATE: 05/17/2010
2763 Peoples Education, Inc.
I0386347 109986 03/19/2010 050710 423492 234.28 04/18/2010 INV PD TEACHING AID
CHECK DATE: 05/10/2010
2775 Family Life Education, Inc..
APRIL 10 109083 05/06/2010 051410 423895 16,326.85 05/14/2010 INV PD HHS 9068 A(1) Nurturing Fa
CHECK DATE: 05/17/2010
APRIL 2010 106596 05/06/2010 051410 423895 1,393.45 05/14/2010 INV PD HHS 8008 Amendment 3 GRG A
CHECK DATE: 05/17/2010
PEP001 111214 05/05/2010 051410 423895 12,000.00 05/19/2010 INV PD OFYC PEP TRAINING PROGRAM
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/17/2010
__________________
29,720.30
2832 Elizabeth Gunn
041510 04/15/2010 052110 424518 143.90 04/30/2010 INV PD PYMT-2 HMMS SWIM MEETS 201
CHECK DATE: 05/24/2010
2840 John Baibak
REFEREE 02/23/2010 050710 423261 86.63 04/30/2010 INV PD GAME 2/23/10
CHECK DATE: 05/10/2010
2845 Kathy Heneghan
020210 02/02/2010 052110 424558 64.95 05/21/2010 INV PD GAME 2/2/10
CHECK DATE: 05/24/2010
2863 Wesleyan University
526541-7/09-10 109136 03/17/2010 050710 423494 13,000.00 04/16/2010 INV PD PIMMS Weslyan Univer. trai
CHECK DATE: 05/10/2010
2958 Carolina Biological Supply Company
47290625 RI 110418 04/14/2010 051410 423820 1,656.99 05/14/2010 INV PD Pymt -Inv# 47290625 RI
CHECK DATE: 05/17/2010
47291734 RI 110418 04/15/2010 051410 423820 39.85 05/14/2010 INV PD Pymt - Inv# 47291734 RI
CHECK DATE: 05/17/2010
47297054 RI 110687 04/19/2010 051410 423820 942.95 05/19/2010 INV PD Pymt - Inv# 47297054 RI
CHECK DATE: 05/17/2010
47302340 RI 110687 04/22/2010 052110 424374 289.75 05/21/2010 INV PD Pymt - Inv# 47302340 RI
CHECK DATE: 05/24/2010
__________________
2,929.54
3026 EMC/Paradigm/Jist Publishing
10215786 110474 04/20/2010 052110 424456 1,823.47 05/20/2010 INV PD Pymt - Inv# 10215786
CHECK DATE: 05/24/2010
3033 Hewlett-Packard Company
47409972 109016 04/01/2010 050710 423397 20,909.00 05/01/2010 INV PD HFD Cust#P15620 Contract#G
CHECK DATE: 05/10/2010
47443612 109573 04/08/2010 052110 424530 95.00 05/08/2010 INV PD COMPUTER SOFTWARE FOR MICR
CHECK DATE: 05/24/2010
47475825 109016 04/14/2010 050710 423397 2,976.00 04/20/2010 INV PD HFD Cust#P15620 Contract#G
CHECK DATE: 05/10/2010
__________________
23,980.00
3097 Fisher Scientific
3163198 110588 04/21/2010 052110 424479 426.00 05/21/2010 INV PD Pymt -Inv# 3163198
CHECK DATE: 05/24/2010
3276603 110768 04/26/2010 052110 424479 412.77 05/26/2010 INV PD Pymt - Inv# 3276603 Acc
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/24/2010
__________________
838.77
3102 Teacher's Discovery
P033859201019 110769 04/21/2010 052110 424726 119.85 05/21/2010 INV PD Pymt - Inv# P033859201019
CHECK DATE: 05/24/2010
3229 Bob Lemanski
110209 11/02/2009 050710 423429 84.43 04/30/2010 INV PD GAME 11/2/09
CHECK DATE: 05/10/2010
3448 Dena Engelhardt
Apr 5,7,12-Kinsella 108572 04/12/2010 050710 423346 180.00 05/12/2010 INV PD Pymt-Inv# Apr 5, 7, & 12-K
CHECK DATE: 05/10/2010
April 14-21 108572 04/21/2010 052110 424458 180.00 05/21/2010 INV PD Pymt - Inv# April 14-21
CHECK DATE: 05/24/2010
__________________
360.00
3456 Office Max A Boise Company Inc.
030013 04/08/2010 050710 423479 137.00 05/08/2010 INV PD Treasury, Acct#515664
CHECK DATE: 05/10/2010
3491 Tilcon Connecticut Inc.
1073693 107551 04/15/2010 052110 424747 1,258.09 05/15/2010 INV PD ROAD&HIGHWAY BUILDING MATE
CHECK DATE: 05/24/2010
3528 Shirley Walters Russaw
4092 04/23/2010 050710 423532 544.00 05/07/2010 INV PD ELC ADMIN SUPP W/E 4/22/10
CHECK DATE: 05/10/2010
4093 05/07/2010 052110 424687 680.00 05/21/2010 INV PD ELC ADMIN SUPPORT W/E 5/7/
CHECK DATE: 05/24/2010
4094 04/30/2010 051410 424127 680.00 05/14/2010 INV PD ELC ADMIN SUPPORT W/E 4/30
CHECK DATE: 05/17/2010
__________________
1,904.00
3742 Robert Serrano
092609 09/26/2009 050710 423539 84.43 04/30/2010 INV PD GAME 9/26/09
CHECK DATE: 05/10/2010
3782 Biz Wiz Print Copy Center, LLC
10188 03/29/2010 050710 423272 33.00 05/03/2010 INV PD Invoice #10188, $33.00
CHECK DATE: 05/10/2010
10200 03/31/2010 050710 423272 40.00 05/03/2010 INV PD Invioce #10200, $40.00
CHECK DATE: 05/10/2010
9957 & 10104 04/13/2010 050710 423272 1,292.28 05/13/2010 INV PD Assessment Envelopes
CHECK DATE: 05/10/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
1,365.28
3842 Sankofa Kuumba Cultural
OFYC01 04/07/2010 050710 423536 940.00 05/07/2010 INV PD STILTWALKING WKSHOP 5/1/10
CHECK DATE: 05/10/2010
SES2010-RF 109262 04/15/2010 051410 424133 4,100.00 05/14/2010 INV PD SES2010-RF TUTORING , ML
CHECK DATE: 05/17/2010
SES2010-RF1 109262 04/15/2010 051410 424133 4,125.00 05/14/2010 INV PD SES2010-RF1, TUTORING RA
CHECK DATE: 05/17/2010
__________________
9,165.00
3881 Education Connection
47490 110511 02/12/2010 051410 423885 1,667.36 03/14/2010 INV PD Pymt - Inv# 47490
CHECK DATE: 05/17/2010
4019 Ellen Nurse
41-43 Bedford St 03/15/2010 052110 424614 42.80 04/14/2010 INV PD 41-43 Bedford BSD Realty,
CHECK DATE: 05/24/2010
45-47 Bedford St 03/15/2010 052110 424614 36.92 04/14/2010 INV PD 45-47 Bedford BSD Realty 1
CHECK DATE: 05/24/2010
51-53 Bedford St 03/15/2010 052110 424614 36.92 04/14/2010 INV PD 51-53 Beford St BSD Realty
CHECK DATE: 05/24/2010
60 Earle St 03/15/2010 052110 424614 68.52 04/14/2010 INV PD Harry Lu Williams & Debora
CHECK DATE: 05/24/2010
70 Popieluszko Crt 02/15/2010 052110 424614 44.63 03/17/2010 INV PD Capewell Housing Ltd., LLC
CHECK DATE: 05/24/2010
83 Mather St 03/15/2010 052110 424614 42.63 04/14/2010 INV PD Global Trans Properties 3/
CHECK DATE: 05/24/2010
Lisette Jimenez 03/15/2010 052110 424614 43.07 04/14/2010 INV PD Emergency Lien c/o JC Prop
CHECK DATE: 05/24/2010
__________________
315.49
4124 Casas
3045 110512 03/01/2010 050710 423292 635.00 03/31/2010 INV PD Pymt - Inv# 3045
CHECK DATE: 05/10/2010
3081 110512 03/01/2010 050710 423292 475.00 03/31/2010 INV PD Pymt - Inv# 3081
CHECK DATE: 05/10/2010
3120 110512 03/01/2010 050710 423292 555.00 03/31/2010 INV PD Pymt - Inv# 3120
CHECK DATE: 05/10/2010
85019 110250 04/13/2010 051410 423823 8,456.40 05/13/2010 INV PD Pymt - Inv# 85019
CHECK DATE: 05/17/2010
__________________
10,121.40
4251 Ingram Library Services
50325596 03/18/2010 052110 424537 1,791.34 04/17/2010 INV PD ACCT# 20G1326
CHECK DATE: 05/24/2010
50325597 03/18/2010 052110 424537 17.82 04/17/2010 INV PD ACCT# 20G1326
CHECK DATE: 05/24/2010
50385724 03/22/2010 052110 424537 56.12 04/21/2010 INV PD ACCT# 20G1326
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
50385725 03/22/2010 052110 424537 39.10 04/21/2010 INV PD ACCT# 20G1326
CHECK DATE: 05/24/2010
50414129 03/23/2010 052110 424537 127.73 04/22/2010 INV PD ACCT# 20G1326
CHECK DATE: 05/24/2010
50414131 03/23/2010 052110 424537 7.82 04/22/2010 INV PD ACCT# 20G1326
CHECK DATE: 05/24/2010
50546707 03/29/2010 052110 424537 93.26 04/28/2010 INV PD ACCT# 20G1326
CHECK DATE: 05/24/2010
50546709 03/29/2010 051410 423955 1,255.05 05/14/2010 INV PD GPL 20G1326
CHECK DATE: 05/17/2010
50599113 03/31/2010 051410 423955 139.90 05/14/2010 INV PD HPL 20G1329
CHECK DATE: 05/17/2010
50605514 03/31/2010 051410 423955 253.51 04/30/2010 INV PD HPL 20G1326
CHECK DATE: 05/17/2010
50650332 04/02/2010 052110 424537 35.60 05/02/2010 INV PD ACCT# 20G1326
CHECK DATE: 05/24/2010
50650333 04/02/2010 052110 424537 47.55 05/02/2010 INV PD ACCT# 20G1326
CHECK DATE: 05/24/2010
50650334 04/02/2010 052110 424537 116.92 05/02/2010 INV PD ACCT# 20G1326
CHECK DATE: 05/24/2010
50654094 04/02/2010 052110 424537 63.66 05/02/2010 INV PD ACCT# 20G1326
CHECK DATE: 05/24/2010
50739168 04/07/2010 051410 423954 53.50 05/07/2010 INV PD HPL 20G1326
CHECK DATE: 05/17/2010
50739169 04/07/2010 052110 424537 139.70 05/07/2010 INV PD ACCT# 20G1326
CHECK DATE: 05/24/2010
50823045 04/12/2010 052110 424537 56.07 05/12/2010 INV PD ACCT# 20G1326
CHECK DATE: 05/24/2010
50884817 04/14/2010 052110 424537 36.58 05/14/2010 INV PD ACCT# 20G1326
CHECK DATE: 05/24/2010
50884818 04/14/2010 051410 423955 103.02 05/14/2010 INV PD HPL 20G1326
CHECK DATE: 05/17/2010
50884819 04/14/2010 052110 424537 36.19 05/14/2010 INV PD ACCT# 20G1326
CHECK DATE: 05/24/2010
50916038 04/15/2010 052110 424537 12.48 05/15/2010 INV PD ACCT# 20G1326
CHECK DATE: 05/24/2010
50916039 04/15/2010 052110 424537 72.66 05/15/2010 INV PD ACCT# 20G1326
CHECK DATE: 05/24/2010
50930647 04/16/2010 052110 424537 9.50 05/16/2010 INV PD ACCT# 20G1326
CHECK DATE: 05/24/2010
51059924 04/22/2010 052110 424537 14.25 05/21/2010 INV PD ACCT# 20G1326
CHECK DATE: 05/24/2010
51059925 04/22/2010 052110 424537 59.44 05/21/2010 INV PD ACCT# 20G1326
CHECK DATE: 05/24/2010
51106659 04/26/2010 052110 424537 24.89 05/26/2010 INV PD ACCT# 20G1326
CHECK DATE: 05/24/2010
51106660 04/26/2010 051410 423955 28.55 05/14/2010 INV PD HPL 20G1326
CHECK DATE: 05/17/2010
51151752 04/27/2010 052110 424537 67.26 05/21/2010 INV PD ACCT# 20G1326
CHECK DATE: 05/24/2010
51172860 04/28/2010 052110 424537 19.02 05/21/2010 INV PD ACCT# 20G1326
CHECK DATE: 05/24/2010
51172861 04/28/2010 052110 424537 18.40 05/21/2010 INV PD ACCT# 20G1326
CHECK DATE: 05/24/2010
51195125 04/29/2010 052110 424537 31.32 05/21/2010 INV PD ACCT# 20G1326
07/08/2010 10:00 |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: 05/24/2010
51403422 05/10/2010 052110 424537 1,012.76 05/21/2010 INV PD ACCT# 20G1326
CHECK DATE: 05/24/2010
__________________
5,840.97
4284 Materials Handling Systems, Inc.
15246 03/22/2010 052110 424583 486.29 04/21/2010 INV PD HPDSgtVarkal/JSmith:36Roll
CHECK DATE: 05/24/2010
4286 Everbind Books
151879 110589 04/27/2010 052110 424464 3,329.73 05/27/2010 INV PD Pymt - Inv# 151879
CHECK DATE: 05/24/2010
4423 Glaisma Perez-Silva
BIL20102 04/10/2010 050710 423368 250.00 05/10/2010 INV PD OFYC SVCS PRESENTER BIL CO
CHECK DATE: 05/10/2010
4593 Enterprise Rent A Car
D178759 108320 12/24/2009 051410 423889 149.30 04/26/2010 INV PD 108320HPD48A1630SWLTPleas/
CHECK DATE: 05/17/2010
D179416 01/23/2010 051410 423889 380.31 04/26/2010 INV PD 108320Clsd.HPD48A1630.SWLT
CHECK DATE: 05/17/2010
D179468 01/23/2010 051410 423889 238.42 04/26/2010 INV PD 108320Clsd.HPD48A1630SWDLT
CHECK DATE: 05/17/2010
__________________
768.03
4653 R N B Enterprise
48032 109209 03/25/2010 051410 424109 1,473.00 04/24/2010 INV PD PROJECTOR FOR SMARTBOARD
CHECK DATE: 05/17/2010
4659 Queue, Inc.
379101 110075 03/26/2010 051410 424108 3,769.74 04/25/2010 INV PD Workbooks
CHECK DATE: 05/17/2010
379274 110075 04/05/2010 051410 424108 289.98 05/05/2010 INV PD Workbooks
CHECK DATE: 05/17/2010
379301 110252 04/07/2010 051410 424108 903.10 05/07/2010 INV PD STudent Workbooks
CHECK DATE: 05/17/2010
379480 110356 04/19/2010 051410 424108 1,776.13 05/14/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/17/2010
__________________
6,738.95
4668 The Chalkboard LLC
253038a 109612 04/07/2010 051410 424175 2,432.20 05/07/2010 INV PD Pymt -Inv# 253038a
CHECK DATE: 05/17/2010
329542 110165 04/15/2010 051410 424175 927.42 05/14/2010 INV PD Pymt -Inv# 329542
CHECK DATE: 05/17/2010
329544 109612 04/15/2010 051410 424175 67.80 05/14/2010 INV PD Pymt - Inv# 329544
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
3,427.42
4675 Connecticut Historical Society
3/22/10 - 2nd & 3rd 109853 02/22/2010 050710 423310 120.00 03/24/2010 INV PD Pymt- 3/22/10 - 2nd & 3rd
CHECK DATE: 05/10/2010
3/26/10 - 2nd & 3rd 109853 02/26/2010 050710 423310 120.00 03/28/2010 INV PD Pymt-Inv# 3/26/10 - 2nd &
CHECK DATE: 05/10/2010
3/26/10- Primary K-1 109853 02/26/2010 050710 423310 120.00 03/28/2010 INV PD Pymt-Inv# 3/26/10 - Primar
CHECK DATE: 05/10/2010
Primary: K-1st 109853 02/22/2010 050710 423310 120.00 03/24/2010 INV PD Pymt-Inv# Primary: K-1st
CHECK DATE: 05/10/2010
__________________
480.00
4681 Marco Products, Inc.
Fall 2009 Order Form 04/08/2010 052110 424580 31.95 05/08/2010 INV PD Item # CG073-M Classrm gui
CHECK DATE: 05/24/2010
4687 Aqui Me Quedo Restaurant II, LLC
166 04/19/2010 051410 423771 90.00 05/19/2010 INV PD HHS CULTURAL AFFAIRS--EVEN
CHECK DATE: 05/17/2010
4689 PCI Educational Publishing
INV759855 109534 03/17/2010 050710 423489 376.97 04/16/2010 INV PD SCHOOL Supplies (books)
CHECK DATE: 05/10/2010
4905 Digital Descriptor Systems Inc.
091003S 107325 10/01/2009 051410 423869 8,148.61 05/12/2010 INV PD 107325HPDSoftwareMaintRene
CHECK DATE: 05/17/2010
4907 Genuine Parts Co.
064872 105862 03/01/2010 052110 424503 211.92 05/10/2010 INV PD HFD Acct3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
065101 105862 03/02/2010 052110 424503 7.92 04/01/2010 INV PD HFD Acct#3210 AUTOMOTIVE&T
CHECK DATE: 05/24/2010
065102 105862 03/02/2010 052110 424503 7.44 04/01/2010 INV PD HFD Acct#3210 AUTOMOTIVE&T
CHECK DATE: 05/24/2010
065103 105862 03/02/2010 052110 424503 7.44 04/01/2010 INV PD HFD Acct#3210 AUTOMOTIVE &
CHECK DATE: 05/24/2010
065265 105862 03/02/2010 052110 424503 16.77 04/01/2010 INV PD HFD Acct#3210 AUTOMOTIVE&T
CHECK DATE: 05/24/2010
065302 105862 03/02/2010 052110 424503 20.69 04/01/2010 INV PD HFD Acct#3210 AUTOMOTIVE&T
CHECK DATE: 05/24/2010
065415 105862 03/03/2010 052110 424503 72.00 04/02/2010 INV PD HFD Acct#3210 AUTOMOTIVE&T
CHECK DATE: 05/24/2010
065446 105862 03/03/2010 052110 424503 23.00 04/02/2010 INV PD HFD Acct#3210 AUTOMOTIVE&T
CHECK DATE: 05/24/2010
065770 105862 03/04/2010 052110 424503 99.88 04/03/2010 INV PD HFD Acct#3210 AUTOMOTIVE&
CHECK DATE: 05/24/2010
065813 105862 03/04/2010 052110 424503 49.94 04/03/2010 INV PD HFD Acct#3210 AUTOMOTIVE&T
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/24/2010
066114 105862 03/05/2010 052110 424503 22.21 04/04/2010 INV PD HFD Acc#3210 AUTOMOTIVE&TR
CHECK DATE: 05/24/2010
069065 105862 03/17/2010 052110 424503 173.80 05/10/2010 INV PD HFD Acct#3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
069485 105931 03/19/2010 052110 424503 98.01 04/18/2010 INV PD 2000010610694851 CUST.3220
CHECK DATE: 05/24/2010
070942 105862 03/25/2010 052110 424503 114.91 05/10/2010 INV PD HFD Acct#3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
071241 105862 03/26/2010 052110 424503 151.68 05/01/2010 INV PD HFD Acct#3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
071946 105931 03/29/2010 052110 424503 477.71 04/28/2010 INV PD 2000010610719460 CUST.3220
CHECK DATE: 05/24/2010
071984 105862 03/29/2010 052110 424503 899.00 05/10/2010 INV PD HFD Acct#3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
072076 105931 03/30/2010 052110 424503 42.42 04/29/2010 INV PD 2000010610720760 CUST.3220
CHECK DATE: 05/24/2010
072456 105931 03/31/2010 052110 424503 13.38 04/30/2010 INV PD 2000010610724560 CUST.3220
CHECK DATE: 05/24/2010
073414 105931 04/04/2010 052110 424503 13.93 05/04/2010 INV PD 2000010610734149 CUST.3220
CHECK DATE: 05/24/2010
073776 105931 04/06/2010 052110 424503 7.22 05/06/2010 INV PD 2000010610737761 CUST.3220
CHECK DATE: 05/24/2010
074026 105931 04/06/2010 052110 424503 148.20 05/06/2010 INV PD 2000010610740267 CUST.3220
CHECK DATE: 05/24/2010
074157 105862 04/07/2010 052110 424503 57.99 05/07/2010 INV PD HFD Acct#3210 AUTOMOTIVE&T
CHECK DATE: 05/24/2010
074406 105931 04/07/2010 050710 423366 7.40 05/07/2010 INV PD 2000010610744067
CHECK DATE: 05/10/2010
074561 105931 04/08/2010 052110 424503 286.10 05/08/2010 INV PD 2000010610745618 CUST.3220
CHECK DATE: 05/24/2010
074565 105931 04/08/2010 052110 424503 29.78 05/08/2010 INV PD 2000010610745654 CUST.3220
CHECK DATE: 05/24/2010
074571 105931 04/08/2010 052110 424503 2.24 05/08/2010 INV PD 2000010610745716 CUST.3220
CHECK DATE: 05/24/2010
074622 105931 04/08/2010 052110 424503 219.60 05/08/2010 INV PD 2000010610746225 CUST.3220
CHECK DATE: 05/24/2010
074624 105931 04/08/2010 052110 424503 27.98 05/08/2010 INV PD 2000010610746243 CUST.3220
CHECK DATE: 05/24/2010
074625 105931 04/08/2010 052110 424503 25.33 05/08/2010 INV PD 2000010610746252 CUST.3220
CHECK DATE: 05/24/2010
074910 105931 04/09/2010 052110 424503 307.03 05/09/2010 INV PD 2000010610749106 CUST.3220
CHECK DATE: 05/24/2010
075501 105931 04/12/2010 052110 424503 3.63 05/12/2010 INV PD 2000010610755018 CUST.3220
CHECK DATE: 05/24/2010
075706 105862 04/13/2010 052110 424503 75.86 05/13/2010 INV PD HFD Acct#3210 AUTOMOTIVE&T
CHECK DATE: 05/24/2010
075849 105862 04/13/2010 052110 424503 9.80 05/13/2010 INV PD HFD Acct#3210 AUTOMOTIVE&T
CHECK DATE: 05/24/2010
075899 105862 04/13/2010 052110 424503 55.64 05/13/2010 INV PD HFD Acct#3210 AUTOMOTIVE&T
CHECK DATE: 05/24/2010
075971 105862 04/14/2010 052110 424503 22.60 05/14/2010 INV PD HFD Acct#3210 AUTOMOTIVE&T
CHECK DATE: 05/24/2010
076216 105931 04/15/2010 052110 424503 99.87 05/15/2010 INV PD 2000010610762162 CUST.3220
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
076323 105862 04/15/2010 052110 424503 188.60 05/15/2010 INV PD HFD Acct#3210 AUTOMOTIVE&T
CHECK DATE: 05/24/2010
076557 105931 04/16/2010 052110 424503 12.51 05/16/2010 INV PD 2000010610765579 CUST.3220
CHECK DATE: 05/24/2010
077049 105931 04/19/2010 052110 424503 99.87 05/19/2010 INV PD 2000010610770493 CUST.3220
CHECK DATE: 05/24/2010
077309 105931 04/20/2010 052110 424503 107.64 05/20/2010 INV PD 2000010610773098 CUST.3220
CHECK DATE: 05/24/2010
077318 105862 04/20/2010 052110 424503 129.00 05/20/2010 INV PD HFD Acct#3210 AUTOMOTIVE&T
CHECK DATE: 05/24/2010
077319 105862 04/20/2010 052110 424503 12.67 05/10/2010 INV PD HFD Acct#3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
077470 105931 04/20/2010 052110 424503 7.89 05/20/2010 INV PD 2000010610774701 CUST.3220
CHECK DATE: 05/24/2010
077601 105931 04/21/2010 052110 424503 50.56 05/21/2010 INV PD 2000010610776013 CUST.3220
CHECK DATE: 05/24/2010
077603 105862 04/21/2010 052110 424503 63.42 05/10/2010 INV PD HFD Acct#3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
077656 105862 04/21/2010 052110 424503 14.72 05/10/2010 INV PD HFD Acct#3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
077700 105862 04/21/2010 052110 424503 14.72 05/21/2010 INV PD HFD Acct#3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
077816 105862 04/21/2010 052110 424503 51.06 05/10/2010 INV PD HFD Acct#3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
077950 105862 04/22/2010 052110 424503 29.95 05/10/2010 INV PD HFD Acct#3210 AND TRAILER
CHECK DATE: 05/24/2010
078022 105931 04/22/2010 052110 424503 6.78 05/22/2010 INV PD 2000010610780222 CUST.3220
CHECK DATE: 05/24/2010
078032 105862 04/22/2010 052110 424503 66.20 05/10/2010 INV PD HFD Acct#3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
078120 105931 04/22/2010 052110 424503 24.31 05/22/2010 INV PD 2000010610781203 CUST.3220
CHECK DATE: 05/24/2010
078743 105931 04/26/2010 052110 424503 8.88 05/26/2010 INV PD 2000010610787430 CUST.3220
CHECK DATE: 05/24/2010
078866 105862 04/26/2010 052110 424503 131.60 05/10/2010 INV PD HFD Acct#3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
079015 105862 04/27/2010 052110 424503 17.56 05/10/2010 INV PD HFD Acct#3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
079023 105931 04/27/2010 052110 424503 53.81 05/27/2010 INV PD 2000010610790239 CUST.3220
CHECK DATE: 05/24/2010
079096 105862 04/27/2010 052110 424503 96.23 05/10/2010 INV PD HFD Acct#3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
079098 105862 04/27/2010 052110 424502 66.93 05/10/2010 INV PD HFD Acct#3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
079130 105862 04/27/2010 052110 424503 407.84 05/10/2010 INV PD HFD Acct#3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
079176 105931 04/27/2010 052110 424503 35.85 05/27/2010 INV PD 2000010610791764 CUST.3220
CHECK DATE: 05/24/2010
079480 105862 04/28/2010 052110 424503 72.24 05/10/2010 INV PD HFD Acct#3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
079616 105862 04/29/2010 052110 424503 58.90 05/10/2010 INV PD HFD Acct#3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
079864 105862 04/30/2010 052110 424503 5.94 05/10/2010 INV PD HFD Acct#3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
080566 05/03/2010 051410 423912 4,097.50 05/12/2010 INV PD TRAINING HAZ MATERIAL GENE
07/08/2010 10:00 |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: 05/17/2010
080948 105862 05/04/2010 052110 424503 10.93 05/10/2010 INV PD HFD Acct#3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
081091 105862 05/05/2010 052110 424503 35.20 05/10/2010 INV PD HFD Acct#3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
081183 105862 05/05/2010 052110 424503 2.62 05/10/2010 INV PD HFD Acct#3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
081218 105862 05/05/2010 052110 424503 27.74 05/10/2010 INV PD HFD Acct#3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
081326 105862 05/05/2010 052110 424503 27.74 05/10/2010 INV PD HFD Acct#3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
081529 105862 05/06/2010 052110 424503 83.52 05/10/2010 INV PD HFD Acct#3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
081553 105862 05/06/2010 052110 424503 11.40 05/10/2010 INV PD HFD Acct#3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
081703 105862 05/07/2010 052110 424503 105.69 05/10/2010 INV PD HFD Acct#3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
082105 105862 05/08/2010 052110 424503 18.59 05/10/2010 INV PD HFD Acct#3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
082118 105862 05/08/2010 052110 424503 20.47 05/10/2010 INV PD HFD Acct#3210 AUTOMOTIVE A
CHECK DATE: 05/24/2010
__________________
10,187.40
4958 Hartford Hospital
Feb 2010-RR 107292 04/05/2010 050710 423405 68.00 05/05/2010 INV PD Inv# 107292 Feb 2010-R Ro
CHECK DATE: 05/10/2010
Mar 2010 107292 04/05/2010 050710 423405 19,136.00 05/05/2010 INV PD Inv# 107292 Acct# 1772840
CHECK DATE: 05/10/2010
March 2010 107292 04/05/2010 050710 423405 140,055.00 05/05/2010 INV PD March 2010 Inv.# 107292
CHECK DATE: 05/10/2010
November 2009 107292 12/04/2009 050710 423405 20,340.00 01/03/2010 INV PD November 2009 Inv.# 10729
CHECK DATE: 05/10/2010
__________________
179,599.00
5060 John Cashman
04192010JC 04/19/2010 052110 424378 82.43 05/19/2010 INV PD Boy's baseball WHS vs. HPH
CHECK DATE: 05/24/2010
5218 Local Initiatives Support Corp
cdbg-3 107896 04/19/2010 052110 424572 36,967.14 05/21/2010 INV PD cdbg-3
CHECK DATE: 05/24/2010
5281 Brian Kurnik
040710 04/07/2010 050710 423423 82.43 04/30/2010 INV PD GAME 4/7/10
CHECK DATE: 05/10/2010
5309 North American Family Institute
March 2010 - Reg Ed 108102 04/05/2010 051410 424035 3,152.88 05/05/2010 INV PD Pymt - Inv# March 2010 -
CHECK DATE: 05/17/2010
March 2010- Reg Ed. 108102 04/05/2010 051410 424035 8,295.32 05/05/2010 INV PD March 2010 - Reg Ed
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/17/2010
TS LEA - 03 107664 04/05/2010 052110 424613 7,707.04 05/05/2010 INV PD Pymt - Inv# TS LEA - 03
CHECK DATE: 05/24/2010
__________________
19,155.24
5318 Environmental Services Inc.
41597 02/12/2010 052110 424459 641.67 03/14/2010 INV PD SERVICES, PROJ#2010-0049 2
CHECK DATE: 05/24/2010
41963 03/30/2010 052110 424459 150.03 04/29/2010 INV PD SERVICES, PROJ#2010-0049 3
CHECK DATE: 05/24/2010
42167 04/13/2010 050710 423347 538.20 05/13/2010 INV PD Req# 4973 PROJECT#2010-004
CHECK DATE: 05/10/2010
__________________
1,329.90
5371 Tours of Distinction, Inc.
OYO527WS 03/26/2010 051410 424185 8,580.00 05/14/2010 INV PD PYMT-INVOICE#OYO527WS
CHECK DATE: 05/17/2010
5396 International Reading Association
1315069 110208 04/08/2010 050710 423409 280.00 05/07/2010 INV PD IRA Conference
CHECK DATE: 05/10/2010
1315072 110208 04/08/2010 050710 423409 280.00 05/07/2010 INV PD IRA Conference
CHECK DATE: 05/10/2010
1315075 110208 04/08/2010 050710 423409 280.00 05/07/2010 INV PD IRA Conference
CHECK DATE: 05/10/2010
1315231 110208 04/09/2010 050710 423409 340.00 05/07/2010 INV PD IRA Conference
CHECK DATE: 05/10/2010
__________________
1,180.00
5458 Webster Bank N.A.
050710 05/07/2010 051410 424215 21,000.00 05/14/2010 INV PD Finance Bonds Obligations
CHECK DATE: 05/17/2010
5488 Trinity College Community Child Center
5010 108162 05/07/2010 052110 424754 11,823.50 05/21/2010 INV PD SCHOOL READINESS SVCS APRI
CHECK DATE: 05/24/2010
5531 John Alves Graphic Design
APR2310 04/23/2010 051410 423965 800.00 05/14/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 05/17/2010
MAY7 ARTWALK 05/07/2010 052110 424553 195.00 05/21/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 05/24/2010
MAY7 OBSN 05/07/2010 052110 424553 300.00 05/21/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 05/24/2010
__________________
1,295.00
5532 Discount School Supply
D12139040101 110298 04/08/2010 051410 423870 251.27 05/08/2010 INV PD MFF INSTRUCTIONAL SUPPLIES
07/08/2010 10:00 |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: 05/17/2010
D12139160001 110298 04/08/2010 051410 423870 329.25 05/08/2010 INV PD MFF INSTRUCTIONAL SUPPLIES
CHECK DATE: 05/17/2010
D1213927001 110298 04/08/2010 051410 423870 248.93 05/08/2010 INV PD MFF INSTRUCTIONAL SUPPLIES
CHECK DATE: 05/17/2010
D12139450002 110298 04/20/2010 051410 423870 221.65 05/20/2010 INV PD MFF INSTRUCTIONAL SUPPLIES
CHECK DATE: 05/17/2010
D12139520001 110298 04/08/2010 051410 423870 28.99 05/08/2010 INV PD MFF INSTRUCTIONAL SUPPLIES
CHECK DATE: 05/17/2010
D12139560002 110298 04/08/2010 051410 423870 149.30 05/08/2010 INV PD MFF INSTRUCTIONAL SUPPLIES
CHECK DATE: 05/17/2010
D12139700001 110298 04/08/2010 051410 423870 247.72 05/08/2010 INV PD MFF INSTRUCTIONAL SUPPLIES
CHECK DATE: 05/17/2010
D12139740001 110298 04/08/2010 051410 423870 249.69 05/08/2010 INV PD MFF INSTRUCTIONAL SUPPLIES
CHECK DATE: 05/17/2010
D12139750001 110298 04/08/2010 051410 423870 253.20 05/08/2010 INV PD MFF INSTRUCTIONAL SUPPLIES
CHECK DATE: 05/17/2010
D12139810001 110298 04/08/2010 051410 423870 147.45 05/08/2010 INV PD MFF INSTRUCTIONAL SUPPLIES
CHECK DATE: 05/17/2010
D12140020001 110298 04/08/2010 051410 423870 75.90 05/08/2010 INV PD MFF INSTRUCTIONAL SUPPLIES
CHECK DATE: 05/17/2010
D12140160001 110298 04/08/2010 051410 423870 170.67 05/08/2010 INV PD MFF INSTRUCTIONAL SUPPLIES
CHECK DATE: 05/17/2010
__________________
2,374.02
5552 Immaculate Conception Shelter & Housing
010 04/05/2010 052110 424536 80,141.00 05/19/2010 INV PD HOME Loan#08-39, Req #10 C
CHECK DATE: 05/24/2010
011 05/07/2010 052110 424536 125,377.00 05/19/2010 INV PD HOME#08-39, Req #11, Casa
CHECK DATE: 05/24/2010
ESG3 107806 04/22/2010 050710 423402 3,173.20 05/07/2010 INV PD ESG 3RDQ
CHECK DATE: 05/10/2010
HOPWA32010 107805 04/22/2010 050710 423402 11,440.51 05/07/2010 INV PD HOPWA 3RDQ
CHECK DATE: 05/10/2010
__________________
220,131.71
5555 Affordable Fabrics
2438 108577 04/14/2010 052110 424306 73.50 05/14/2010 INV PD Pymt - Inv# 2438
CHECK DATE: 05/24/2010
2440 108577 04/14/2010 052110 424306 119.40 05/14/2010 INV PD Pymt - Inv# 2440
CHECK DATE: 05/24/2010
__________________
192.90
5568 Jeffrey Shealey
22 108358 04/30/2010 051410 424143 935.00 05/20/2010 INV PD Aerobics at SEWSC APRIL 20
CHECK DATE: 05/17/2010
5576 Enfield Board of Education
A McDonald 108641 12/18/2009 052110 424457 28,721.80 01/17/2010 INV PD Pymt - Inv# A. McDonald
CHECK DATE: 05/24/2010
A Williams 108641 12/18/2009 052110 424457 7,077.00 01/17/2010 INV PD Pymt - Inv# A. Williams
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/24/2010
B. Stewart 108641 03/10/2010 052110 424457 26,777.00 04/09/2010 INV PD Pymt - Inv# B. Stewart
CHECK DATE: 05/24/2010
J. Body 108641 12/31/2009 052110 424457 1,243.00 01/30/2010 INV PD Pymt - Inv# J. Body
CHECK DATE: 05/24/2010
Julissa M. 108641 12/18/2009 052110 424457 8,834.00 01/17/2010 INV PD Pymt - Inv# Julissa M.
CHECK DATE: 05/24/2010
Kelvin P. 108641 12/18/2009 052110 424457 6,785.00 01/17/2010 INV PD Pymt - Inv# Kelvin P.
CHECK DATE: 05/24/2010
M WIlliams 108641 12/31/2009 052110 424457 5,763.00 01/30/2010 INV PD Pymt - Inv# M. Williams
CHECK DATE: 05/24/2010
M. Knighton 108641 12/31/2009 052110 424457 15,481.00 01/30/2010 INV PD Pymt - Inv# M. Knighton
CHECK DATE: 05/24/2010
Mariah W. 108641 12/31/2009 052110 424457 12,149.00 01/30/2010 INV PD Pymt - Inv# Mariah W.
CHECK DATE: 05/24/2010
N. Santiago 108641 12/31/2009 052110 424457 14,037.00 01/30/2010 INV PD Pymt - Inv# N. Santiago
CHECK DATE: 05/24/2010
Nasiyr B. 108641 12/31/2009 052110 424457 14,037.00 01/30/2010 INV PD Pymt - Inv# Nasiyr B.
CHECK DATE: 05/24/2010
Raleysia G. 108641 12/18/2009 052110 424457 14,037.00 01/17/2010 INV PD Pymt - Inv# Raleysia G.
CHECK DATE: 05/24/2010
Shakir P. 108641 12/18/2009 052110 424457 30,946.20 01/17/2010 INV PD Pymt - Inv# Shakir P.
CHECK DATE: 05/24/2010
T. Braswell 108641 12/31/2009 052110 424457 14,113.00 01/30/2010 INV PD Pymt - Inv# T. Braswell
CHECK DATE: 05/24/2010
__________________
200,001.00
5598 Bikers Edge
26334 04/20/2010 052110 424353 1,125.00 05/20/2010 INV PD HPDOfcJElliottBicycleClass
CHECK DATE: 05/24/2010
5787 Susan F Tager
00100410 04/10/2010 050710 423565 937.50 05/10/2010 INV PD Inv. # 00100410, 4/4 - 4/1
CHECK DATE: 05/10/2010
5808 Robert H. Lord Company, Inc.
26899 610590 04/20/2010 052110 424684 2,000.00 05/21/2010 INV PD INV #26899 4/20/10 CLASSIC
CHECK DATE: 05/24/2010
5823 School Health Corporation
1697618-01 107266 12/07/2009 051410 424140 4.73 01/06/2010 INV PD First Aid Supplies
CHECK DATE: 05/17/2010
1737942-00 109145 03/11/2010 051410 424140 235.14 04/10/2010 INV PD School Nurse Supplies
CHECK DATE: 05/17/2010
1737976-00 109268 03/11/2010 051410 424140 43.14 04/10/2010 INV PD FIRST AIDE GOODS-NURSE CLI
CHECK DATE: 05/17/2010
__________________
283.01
5853 Ford & Paulekas
25907 03/19/2010 052110 424486 7,627.00 04/18/2010 INV PD Hilton Hotel (Waterford Gr
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/24/2010
5946 Anthem Blue Cross & Blue Shield Of Ct.
5009100001 04/01/2010 050710 423252 2,907.64 05/01/2010 INV PD HPL ACCT1000675000003
CHECK DATE: 05/10/2010
5012200001 05/02/2010 050710 423252 8,875.04 05/13/2010 INV PD HPL ACCT 1000675000003
CHECK DATE: 05/10/2010
5012200002 05/01/2010 052110 424323 59,911.41 05/21/2010 INV PD ACCT.#1000675000019, INVOI
CHECK DATE: 05/24/2010
AE00405228 04/30/2010 WT043010 4091 5,184.09 05/01/2010 DIR PD CLAIMS CUST#241 4/29/10
CHECK DATE: 05/01/2010
AE00405229 04/30/2010 WT43010A 4115 45,625.67 05/01/2010 DIR PD BCBS CLAIMS 4/29/10 - 242
CHECK DATE: 05/01/2010
AE00405287 04/30/2010 WT043010 4097 2,053.08 05/01/2010 DIR PD CLAIMS CUST#625 4/29/10
CHECK DATE: 05/01/2010
AE00405288 04/30/2010 WT043010 4103 5,600.36 05/01/2010 DIR PD CLAIMS CUST#626 4/29/10
CHECK DATE: 05/01/2010
AE00405289 04/30/2010 WT43010A 4126 948.59 05/01/2010 DIR PD BCBS CLAIMS 4/29/10 - 627
CHECK DATE: 05/01/2010
AE00405290 04/30/2010 WT43010A 4137 4,369.07 05/01/2010 DIR PD BCBS CLAIMS 4/29/10 - 628
CHECK DATE: 05/01/2010
AE00405389 05/06/2010 WT051810 4168 81,586.29 05/07/2010 DIR PD MAY 2010 ADMINISTRATIVE CH
CHECK DATE: 05/13/2010
AE00405515 05/06/2010 WT051810 4175 658.16 05/07/2010 DIR PD ADMINISTRATIVE CHGS MAY 20
CHECK DATE: 05/07/2010
AE00405516 05/06/2010 WT051810 4184 65,330.19 05/07/2010 DIR PD ADMINISTRATIVE CHGS CUST#6
CHECK DATE: 05/07/2010
AE00405517 05/06/2010 WT052110 4200 4,177.32 05/07/2010 DIR PD BCBS ADMIN FEES MAY2010 -
CHECK DATE: 05/07/2010
AE00405518 05/06/2010 WT052110 4201 27,616.76 05/07/2010 DIR PD BCBS ADMIN FEES MAY 2010 -
CHECK DATE: 05/07/2010
AE00405616 05/03/2010 WT043010 4092 112,709.35 05/04/2010 DIR PD CLAIMS CUST#241 4/30/10
CHECK DATE: 05/04/2010
AE00405617 05/03/2010 WT052110 4203 294,897.23 05/04/2010 DIR PD BCBS CLAIMS 4/30/2010 - 24
CHECK DATE: 05/04/2010
AE00405679 05/03/2010 WT043010 4098 10,145.94 05/04/2010 DIR PD CLAIMS CUST#625 4/30/10
CHECK DATE: 05/04/2010
AE00405680 05/03/2010 WT043010 4104 105,389.95 05/04/2010 DIR PD CLAIMS CUST#626 4/30/10
CHECK DATE: 05/04/2010
AE00405681 05/03/2010 WT052110 4213 5,460.78 05/04/2010 DIR PD BCBS CLAIMS 4/30/2010 - 62
CHECK DATE: 05/04/2010
AE00405682 05/03/2010 WT052110 4237 30,662.90 05/04/2010 DIR PD BCBS CLAIMS 4/30/2010 - 62
CHECK DATE: 05/04/2010
AE00405783 05/05/2010 WT051810 4195 71,251.84 05/06/2010 DIR PD CLAIMS CUST#241 - 5/3/10
CHECK DATE: 05/06/2010
AE00405784 05/05/2010 WT052110 4204 205,246.37 05/06/2010 DIR PD BCBS CLAIMS 5/3/2010 - 242
CHECK DATE: 05/06/2010
AE00405894 05/04/2010 WT051810 4194 32,078.59 05/05/2010 DIR PD CLAIMS CUST#625 - 5/3/10
CHECK DATE: 05/05/2010
AE00405895 05/04/2010 WT051810 4185 81,508.78 05/05/2010 DIR PD CLAIMS CUST#626 - 5/3/10
CHECK DATE: 05/05/2010
AE00405896 05/04/2010 WT052110 4214 53,341.24 05/05/2010 DIR PD BCBS CLAIMS 5/3/2010 - 627
CHECK DATE: 05/05/2010
AE00405897 05/04/2010 WT052110 4238 25,540.13 05/05/2010 DIR PD BCBS CLAIMS 5/3/2010 - 628
07/08/2010 10:00 |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: 05/05/2010
AE00406099 05/05/2010 WT051810 4183 15,934.05 05/06/2010 DIR PD CLAIMS CUST#241 - 5/4/10
CHECK DATE: 05/06/2010
AE00406100 05/05/2010 WT052110 4205 48,184.21 05/06/2010 DIR PD BCBS CLAIMS 5/4/2010 - 242
CHECK DATE: 05/06/2010
AE00406155 05/05/2010 WT051810 4182 6,587.69 05/06/2010 DIR PD CLAIMS CUST#625 - 5/4/10
CHECK DATE: 05/06/2010
AE00406156 05/05/2010 WT051810 4186 18,905.16 05/06/2010 DIR PD CLAIMS CUST#626 - 5/4/10
CHECK DATE: 05/06/2010
AE00406157 05/05/2010 WT052110 4215 1,493.14 05/06/2010 DIR PD BCBS CLAIMS 5/4/2010 - 627
CHECK DATE: 05/06/2010
AE00406158 05/05/2010 WT052110 4239 38,790.57 05/06/2010 DIR PD BCBS CLAIMS 5/4/2010 - 628
CHECK DATE: 05/06/2010
AE00406248 05/06/2010 WT051810 4169 48,143.41 05/07/2010 DIR PD CLAIMS CUST#241 5/5/10
CHECK DATE: 05/07/2010
AE00406249 05/06/2010 WT052110 4206 93,544.41 05/07/2010 DIR PD BCBS CLAIMS 5/5/2010 - 242
CHECK DATE: 05/07/2010
AE00406327 05/06/2010 WT051810 4176 3,929.51 05/07/2010 DIR PD CLAIMS CUST#625 - 5/5/10
CHECK DATE: 05/07/2010
AE00406328 05/06/2010 WT051810 4187 29,988.67 05/07/2010 DIR PD CLAIMS CUST#626 5/5/10
CHECK DATE: 05/07/2010
AE00406329 05/06/2010 WT052110 4216 14,508.38 05/07/2010 DIR PD BCBS CLAIMS 5/5/2010 - 627
CHECK DATE: 05/07/2010
AE00406330 05/06/2010 WT052110 4240 10,662.46 05/07/2010 DIR PD BCBS CLAIMS 5/5/2010 - 628
CHECK DATE: 05/07/2010
AE00406419 05/07/2010 WT051810 4170 15,425.20 05/08/2010 DIR PD CLAIMS CUST#241 5/6/10
CHECK DATE: 05/08/2010
AE00406420 05/07/2010 WT052110 4207 48,635.63 05/08/2010 DIR PD BCBS CLAIMS 5/6/2010 - 242
CHECK DATE: 05/08/2010
AE00406478 05/07/2010 WT051810 4177 1,727.08 05/08/2010 DIR PD CLAIMS CUST#625 - 5/6/10
CHECK DATE: 05/08/2010
AE00406479 05/07/2010 WT051810 4188 17,469.72 05/08/2010 DIR PD CLAIMS CUST#626 - 5/6/10
CHECK DATE: 05/08/2010
AE00406480 05/07/2010 WT052110 4217 953.35 05/08/2010 DIR PD BCBS CLAIMS 5/6/2010 - 627
CHECK DATE: 05/08/2010
AE00406481 05/07/2010 WT052110 4241 7,621.19 05/08/2010 DIR PD BCBS CLAIMS 5/6/2010 - 628
CHECK DATE: 05/08/2010
AE00406575 05/10/2010 WT051810 4171 192,965.23 05/11/2010 DIR PD CLAIMS CUST#241 - 5/7/10
CHECK DATE: 05/11/2010
AE00406576 05/10/2010 WT052110 4208 430,446.14 05/11/2010 DIR PD BCBS CLAIMS 5/7/2010 - 242
CHECK DATE: 05/11/2010
AE00406643 05/10/2010 WT051810 4178 49,961.33 05/11/2010 DIR PD CLAIMS CUST#625 - 5/7/10
CHECK DATE: 05/11/2010
AE00406644 05/10/2010 WT051810 4189 159,635.28 05/11/2010 DIR PD CLAIMS CUST#626 - 5/7/10
CHECK DATE: 05/11/2010
AE00406645 05/10/2010 WT052110 4218 71,443.58 05/11/2010 DIR PD BCBS CLAIMS 5/7/2010 - 627
CHECK DATE: 05/11/2010
AE00406646 05/10/2010 WT052110 4242 87,474.90 05/11/2010 DIR PD BCBS CLAIMS 5/7/2010 - 628
CHECK DATE: 05/10/2010
AE00406750 05/11/2010 WT051810 4172 18,857.02 05/12/2010 DIR PD CLAIMS CUST#241-5/10/10
CHECK DATE: 05/12/2010
AE00406751 05/11/2010 WT052110 4209 57,691.39 05/12/2010 DIR PD BCBS CLAIMS 5/10/2010 - 24
CHECK DATE: 05/12/2010
AE00406845 05/11/2010 WT051810 4179 5,850.84 05/12/2010 DIR PD CLAIMS CUST#625 - 5/10/10
CHECK DATE: 05/12/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
AE00406846 05/11/2010 WT051810 4191 14,214.78 05/12/2010 DIR PD CLAIMS CUST#626 - 5/10/10
CHECK DATE: 05/12/2010
AE00406847 05/11/2010 WT052110 4219 3,762.82 05/12/2010 DIR PD BCBS CLAIMS 5/10/2010 - 62
CHECK DATE: 05/12/2010
AE00406848 05/11/2010 WT052110 4243 3,775.46 05/12/2010 DIR PD BCBS CLAIMS 5/10/2010 - 62
CHECK DATE: 05/12/2010
AE00406951 05/12/2010 WT051810 4173 11,241.68 05/13/2010 DIR PD CLAIMS CUST#241 -5/11/10
CHECK DATE: 05/13/2010
AE00406952 05/12/2010 WT052110 4210 115,347.70 05/13/2010 DIR PD BCBS CLAIMS 5/11/2010 - 24
CHECK DATE: 05/13/2010
AE00407012 05/12/2010 WT051810 4180 3,380.98 05/13/2010 DIR PD CLAIMS CUST#625 -5/11/10
CHECK DATE: 05/13/2010
AE00407013 05/12/2010 WT051810 4192 7,039.44 05/13/2010 DIR PD CLAIMS CUST#626 5/11/10
CHECK DATE: 05/13/2010
AE00407014 05/12/2010 WT052110 4220 3,087.33 05/13/2010 DIR PD BCBS CLAIMS 5/11/2010 - 62
CHECK DATE: 05/13/2010
AE00407015 05/12/2010 WT052110 4244 9,858.76 05/13/2010 DIR PD BCBS CLAIMS 5/11/2010 - 62
CHECK DATE: 05/13/2010
AE00407112 05/13/2010 WT051810 4174 37,123.82 05/14/2010 DIR PD CLAIMS CUST#241 -5/12/10
CHECK DATE: 05/14/2010
AE00407113 05/13/2010 WT052110 4211 74,936.29 05/14/2010 DIR PD BCBS CLAIMS 5/12/2010 - 24
CHECK DATE: 05/14/2010
AE00407186 05/13/2010 WT051810 4181 3,043.30 05/14/2010 DIR PD CLAIMS CUST#625 -05/12/10
CHECK DATE: 05/14/2010
AE00407187 05/13/2010 WT051810 4193 19,714.30 05/14/2010 DIR PD CLAIMS CUST#626 -05/12/10
CHECK DATE: 05/14/2010
AE00407188 05/13/2010 WT052110 4221 7,188.27 05/14/2010 DIR PD BCBS CLAIMS 5/12/2010 - 62
CHECK DATE: 05/14/2010
AE00407189 05/13/2010 WT052110 4245 14,773.57 05/14/2010 DIR PD BCBS CLAIMS 5/12/2010 - 62
CHECK DATE: 05/14/2010
AE00407274 05/14/2010 WT051810 4197 13,655.08 05/15/2010 DIR PD CLAIMS CUST#241 ACTIVES -
CHECK DATE: 05/15/2010
AE00407275 05/14/2010 WT052110 4212 42,037.62 05/15/2010 DIR PD BCBS CLAIMS 5/13/2010 - 24
CHECK DATE: 05/15/2010
AE00407333 05/14/2010 WT051810 4196 3,241.84 05/15/2010 DIR PD CLAIMS CUST#625 - 5/13/10
CHECK DATE: 05/15/2010
AE00407334 05/14/2010 WT051810 4198 18,366.60 05/15/2010 DIR PD CLAIMS CUST#626 - UNDER 65
CHECK DATE: 05/15/2010
AE00407335 05/14/2010 WT052110 4222 1,155.29 05/15/2010 DIR PD BCBS CLAIMS 5/13/2010 - 62
CHECK DATE: 05/15/2010
AE00407336 05/14/2010 WT052110 4246 1,778.64 05/15/2010 DIR PD BCBS CLAIMS 5/13/2010 - 62
CHECK DATE: 05/15/2010
AE00407429 05/17/2010 WT052110 4223 98,371.33 05/18/2010 DIR PD CLAIMS CUST#241 ACTIVES 5/
CHECK DATE: 05/18/2010
AE00407430 05/17/2010 WT060310 4312 260,029.21 05/18/2010 DIR PD BCBS CLAIMS 5/14/2010 - 24
CHECK DATE: 05/18/2010
AE00407491 05/17/2010 WT052110 4232 16,480.63 05/18/2010 DIR PD CLAIMS CUST#625 5/14/10 RE
CHECK DATE: 05/18/2010
AE00407492 05/17/2010 WT052110 4258 62,507.92 05/18/2010 DIR PD CLAIMS CUST#626 - 5/14/10
CHECK DATE: 05/18/2010
AE00407493 05/17/2010 WT060310 4332 3,946.03 05/18/2010 DIR PD BCBS CLAIMS 5/14/2010 - 62
CHECK DATE: 05/18/2010
AE00407494 05/17/2010 WT060310 4322 26,983.01 05/18/2010 DIR PD BCBS CLAIMS 5/14/2010 - 62
CHECK DATE: 05/18/2010
AE00407597 05/18/2010 WT052110 4224 106,050.89 05/19/2010 DIR PD CLAIMS CUST#241 5/17/10
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/19/2010
AE00407598 05/18/2010 WT060310 4313 174,396.60 05/19/2010 DIR PD BCBS CLAIMS 5/17/2010 - 24
CHECK DATE: 05/18/2010
AE00407705 05/18/2010 WT052110 4235 41,510.12 05/19/2010 DIR PD CLAIMS CUST#625 - 5/17/10
CHECK DATE: 05/19/2010
AE00407706 05/18/2010 WT052110 4257 73,278.27 05/19/2010 DIR PD CLAIMS CUST#626 - 5/17/10
CHECK DATE: 05/19/2010
AE00407707 05/18/2010 WT060310 4333 62,306.55 05/19/2010 DIR PD BCBS CLAIMS 5/17/2010 - 62
CHECK DATE: 05/19/2010
AE00407708 05/18/2010 WT060310 4323 63,286.39 05/19/2010 DIR PD BCBS CLAIMS 5/17/2010 - 62
CHECK DATE: 05/19/2010
AE00407823 05/19/2010 WT052110 4225 15,291.11 05/20/2010 DIR PD CLAIMS CUST#241 5/18/10
CHECK DATE: 05/20/2010
AE00407824 05/19/2010 WT060310 4314 23,525.99 05/20/2010 DIR PD BCBS CLAIMS 5/18/2010- 242
CHECK DATE: 05/20/2010
AE00407885 05/19/2010 WT052110 4236 2,627.03 05/20/2010 DIR PD CLAIMS CUST#625 - 5/18/10
CHECK DATE: 05/20/2010
AE00407886 05/19/2010 WT052110 4256 9,567.31 05/20/2010 DIR PD CLAIMS CUST#626 - UNDER 65
CHECK DATE: 05/20/2010
AE00407887 05/19/2010 WT060310 4334 1,133.80 05/20/2010 DIR PD BCBS CLAIMS 5/18/2010 - 62
CHECK DATE: 05/20/2010
AE00407888 05/19/2010 WT060310 4324 3,803.23 05/20/2010 DIR PD BCBS CLAIMS 5/18/2010 - 62
CHECK DATE: 05/20/2010
AE00407980 05/20/2010 WT052110 4254 35,763.68 05/21/2010 DIR PD CLAIMS CUST#241 - 5/19/10
CHECK DATE: 05/21/2010
AE00407981 05/20/2010 WT060310 4315 109,986.75 05/21/2010 DIR PD BCBS CLAIMS 5/19/2010- 242
CHECK DATE: 05/21/2010
AE00408050 05/20/2010 WT052110 4255 2,782.77 05/21/2010 DIR PD CLAIMS CUST#625 - 5/19/10
CHECK DATE: 05/21/2010
AE00408051 05/20/2010 WT052110 4259 35,607.94 05/21/2010 DIR PD CLAIMS CUST#626 - 5/19/10
CHECK DATE: 05/21/2010
AE00408052 05/20/2010 WT060310 4335 10,318.50 05/21/2010 DIR PD BCBS CLAIMS 5/19/2010 - 62
CHECK DATE: 05/21/2010
AE00408053 05/20/2010 WT060310 4325 29,112.44 05/21/2010 DIR PD BCBS CLAIMS 5/19/2010 - 62
CHECK DATE: 05/21/2010
AE00408144 05/21/2010 WT052110 4260 16,389.11 05/22/2010 DIR PD CLAIMS CUST#241 - ACTIVES
CHECK DATE: 05/22/2010
AE00408145 05/21/2010 WT060310 4316 35,617.40 05/22/2010 DIR PD BCBS CLAIMS 5/20/2010 - 24
CHECK DATE: 05/22/2010
AE00408203 05/21/2010 WT052110 4262 2,107.71 05/22/2010 DIR PD CLAIMS CUST#625 - 5/20/10
CHECK DATE: 05/22/2010
AE00408204 05/21/2010 WT052110 4261 9,682.50 05/22/2010 DIR PD CLAIMS CUST#626 - RETIREES
CHECK DATE: 05/22/2010
AE00408205 05/21/2010 WT060310 4336 840.30 05/22/2010 DIR PD BCBS CLAIMS 5/20/2010 - 62
CHECK DATE: 05/22/2010
AE00408206 05/21/2010 WT060310 4326 4,532.01 05/22/2010 DIR PD BCBS CLAIMS 5/20/2010 - 62
CHECK DATE: 05/22/2010
AE00408293 05/24/2010 WT052810 4296 137,352.28 05/25/2010 DIR PD CLAIMS CUST#241 5/21/10 AC
CHECK DATE: 05/25/2010
AE00408294 05/24/2010 WT060310 4317 274,637.53 05/25/2010 DIR PD BCBS CLAIMS 5/21/2010 - 24
CHECK DATE: 05/25/2010
AE00408357 05/24/2010 WT052810 4299 13,954.03 05/25/2010 DIR PD CLAIMS CUST#625 - RETIREES
CHECK DATE: 05/25/2010
AE00408358 05/24/2010 WT052810 4303 52,178.11 05/25/2010 DIR PD CLAIMS CUST#626 - RETIREES
CHECK DATE: 05/25/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
AE00408359 05/24/2010 WT060310 4337 1,333.27 05/25/2010 DIR PD BCBS CLAIMS 5/21/2010 - 62
CHECK DATE: 05/25/2010
AE00408360 05/24/2010 WT060310 4327 34,479.21 05/25/2010 DIR PD BCBS CLAIMS 5/21/2010 - 62
CHECK DATE: 05/25/2010
AE00408460 05/25/2010 WT052810 4297 79,190.84 05/26/2010 DIR PD CLAIMS CUST#241 -05/24/10
CHECK DATE: 05/26/2010
AE00408461 05/25/2010 WT060310 4318 200,376.11 05/26/2010 DIR PD BCBS CLAIMS 5/24/2010 - 24
CHECK DATE: 05/26/2010
AE00408563 05/25/2010 WT052810 4300 30,691.51 05/26/2010 DIR PD CLAIMS CUST#625 - RETIREES
CHECK DATE: 05/26/2010
AE00408564 05/25/2010 WT052810 4304 84,022.64 05/26/2010 DIR PD CLAIMS CUST#626 - 5/24/10
CHECK DATE: 05/26/2010
AE00408565 05/25/2010 WT060310 4338 64,369.41 05/26/2010 DIR PD BCBS CLAIMS 5/24/2010 - 62
CHECK DATE: 05/26/2010
AE00408566 05/25/2010 WT060310 4328 35,214.50 05/26/2010 DIR PD BCBS CLAIMS 5/24/2010 - 62
CHECK DATE: 05/26/2010
AE00408666 05/26/2010 WT052810 4298 7,581.42 05/27/2010 DIR PD CLAIMS CUST#241 - 5/25/10
CHECK DATE: 05/27/2010
AE00408667 05/26/2010 WT060310 4319 34,532.66 05/27/2010 DIR PD BCBS CLAIMS 5/25/2010 - 24
CHECK DATE: 05/27/2010
AE00408729 05/26/2010 WT052810 4301 4,622.17 05/27/2010 DIR PD CLAIMS CUST #625 - 5/25/10
CHECK DATE: 05/27/2010
AE00408730 05/26/2010 WT052810 4305 7,513.67 05/27/2010 DIR PD CLAIMS CUST#626 - 5/25/10
CHECK DATE: 05/27/2010
AE00408731 05/26/2010 WT060310 4339 1,528.30 05/27/2010 DIR PD BCBS CLAIMS 5/25/2010 - 62
CHECK DATE: 05/27/2010
AE00408732 05/26/2010 WT060310 4329 3,659.56 05/27/2010 DIR PD BCBS CLAIMS 5/25/2010 - 62
CHECK DATE: 05/27/2010
AE00408822 05/27/2010 WT052810 4307 52,495.93 05/28/2010 DIR PD CLAIMS CUST#241 - ACTIVES
CHECK DATE: 05/28/2010
AE00408823 05/27/2010 WT060310 4320 138,438.32 05/28/2010 DIR PD BCBS CLAIMS 5/26/2010 - 24
CHECK DATE: 05/28/2010
AE00408898 05/27/2010 WT052810 4302 3,518.94 05/28/2010 DIR PD CLAIMS CUST#625 - 5/26/10
CHECK DATE: 05/28/2010
AE00408899 05/27/2010 WT052810 4306 64,957.06 05/28/2010 DIR PD CLAIMS CUST#626 - RETIREES
CHECK DATE: 05/28/2010
AE00408900 05/27/2010 WT060310 4340 24,429.22 05/28/2010 DIR PD BCBS CLAIMS 5/26/2010 - 62
CHECK DATE: 05/28/2010
AE00408901 05/27/2010 WT060310 4330 26,996.53 05/28/2010 DIR PD BCBS CLAIMS 5/26/2010 - 62
CHECK DATE: 05/28/2010
AE00408989 05/28/2010 WT052810 4308 32,186.49 05/29/2010 DIR PD CLAIMS CUST#241 -5/27/10
CHECK DATE: 05/29/2010
AE00408990 05/28/2010 WT060310 4321 158,117.66 05/29/2010 DIR PD BCBS CLAIMS 5/27/2010 - 24
CHECK DATE: 05/29/2010
AE00409048 05/28/2010 WT052810 4311 1,567.83 05/29/2010 DIR PD CLAIMS CUST#625 - 5/27/10
CHECK DATE: 05/29/2010
AE00409049 05/28/2010 WT052810 4310 11,711.65 05/29/2010 DIR PD CLAIMS CUST#626 - RETIREES
CHECK DATE: 05/29/2010
AE00409050 05/28/2010 WT060310 4341 1,089.98 05/29/2010 DIR PD BCBS CLAIMS 5/27/2010 - 62
CHECK DATE: 05/29/2010
AE00409051 05/28/2010 WT060310 4331 10,736.06 05/29/2010 DIR PD BCBS CLAIMS 5/27/2010 - 62
CHECK DATE: 05/29/2010
AE0045390 05/06/2010 WT052110 4202 178,653.01 05/07/2010 DIR PD BCBS ADMIN FEES MAY 2010 -
CHECK DATE: 05/07/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
6,358,602.31
5951 Lake Compounce
05110 05/11/2010 051410 423982 870.00 05/14/2010 INV PD PYMT-ENTRY FEE MCDONOUGH E
CHECK DATE: 05/17/2010
6008 One Communications
100450211 A 02/15/2010 051410 424042 1.43 05/14/2010 INV PD Probate Court Acct#0000047
CHECK DATE: 05/17/2010
3845602 4/23/10 110563 04/23/2010 051410 424042 12,042.06 04/23/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 05/17/2010
3856570 5/7/10 110563 05/07/2010 052110 424618 3,132.39 05/07/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 05/24/2010
3899882 4/23/2010 109085 04/23/2010 051410 424042 3,516.25 04/23/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 05/17/2010
3903835 4/23/2010 110563 04/23/2010 051410 424042 3,343.70 04/23/2010 INV PD RADIO COMMUNICATION, TELEP
CHECK DATE: 05/17/2010
__________________
22,035.83
6065 All State Construction, Inc.
12248 108966 02/28/2010 052110 424309 7,800.00 03/30/2010 INV PD Installation of 2 boilers@
CHECK DATE: 05/24/2010
6168 Torrington Supply Company, Inc.
S3324285.001CM 03/18/2009 052110 424751 -99.00 03/18/2009 CRM PD PLUMBING SUPPLIES, INV.#S3
CHECK DATE: 05/24/2010
S3422357.002 106369 09/22/2009 052110 424751 138.11 10/22/2009 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 05/24/2010
S3443660.001 106369 03/10/2010 052110 424751 154.46 04/09/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 05/24/2010
S3559886.001 106369 03/15/2010 052110 424751 271.96 04/14/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 05/24/2010
S3559913.001 106369 03/15/2010 052110 424751 84.75 04/14/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 05/24/2010
S3565470.002 108762 04/01/2010 050710 423578 34.32 05/07/2010 INV PD INV.# S3565470.002 ADULT
CHECK DATE: 05/10/2010
S3575813.001 106369 04/05/2010 052110 424751 407.42 05/05/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 05/24/2010
S3576527.001 101277 04/06/2010 050710 423578 61.64 05/06/2010 INV PD S3576527.001 WISH
CHECK DATE: 05/10/2010
S3576882.001 106369 04/06/2010 050710 423578 20.48 05/06/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 05/10/2010
S3577165.001 106369 04/06/2010 052110 424751 226.50 05/06/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 05/24/2010
S3577169.001 106369 04/06/2010 052110 424751 184.85 05/06/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 05/24/2010
S3577175.001 106369 04/06/2010 052110 424751 185.46 05/06/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 05/24/2010
S3577225.001 106369 04/06/2010 050710 423578 15.97 05/06/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 05/10/2010
S3578091.001 101277 04/09/2010 050710 423578 513.85 05/10/2010 INV PD S3578091.001 KENNELLY
07/08/2010 10:00 |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: 05/10/2010
S3579626.001 101277 04/09/2010 050710 423578 94.34 05/10/2010 INV PD S3579626.001 ML KING
CHECK DATE: 05/10/2010
S3579672.001 106369 04/09/2010 052110 424751 201.54 05/09/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 05/24/2010
S3579677.001 106369 04/09/2010 052110 424751 217.82 05/09/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 05/24/2010
S3579685.001 106369 04/09/2010 052110 424751 114.08 05/09/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 05/24/2010
S3580889.001 106369 04/12/2010 052110 424751 303.65 05/12/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 05/24/2010
S3580981.001 101277 04/12/2010 050710 423578 30.89 05/12/2010 INV PD S3580981.001 ML KING
CHECK DATE: 05/10/2010
S3582650.001 106369 04/13/2010 052110 424751 232.96 05/13/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 05/24/2010
S3582661.001 106369 04/14/2010 052110 424751 153.00 05/14/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 05/24/2010
S3582668.001 106369 04/13/2010 052110 424751 48.70 05/13/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 05/24/2010
S3582691.001 106369 04/14/2010 052110 424751 70.18 05/14/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 05/24/2010
S3583042.001 101277 04/14/2010 051410 424184 30.69 05/14/2010 INV PD S3583042.001 KENNELLY
CHECK DATE: 05/17/2010
S3583247.001 101277 04/14/2010 051410 424184 1.55 05/14/2010 INV PD S3583247.001 BELLIZZI
CHECK DATE: 05/17/2010
S3583868.001 101277 04/15/2010 051410 424184 13.34 05/15/2010 INV PD S3583868.001 WEAVER
CHECK DATE: 05/17/2010
S3584977.001 101277 04/16/2010 051410 424184 24.67 05/17/2010 INV PD S3584977.001 HIGH SCHOOL
CHECK DATE: 05/17/2010
S3585312.001 106369 04/16/2010 052110 424751 350.32 05/16/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 05/24/2010
S3585992.001 101277 04/19/2010 051410 424184 23.52 05/19/2010 INV PD S3585992.001 HIGH SCHOOL
CHECK DATE: 05/17/2010
S3586732.001 106369 04/19/2010 052110 424751 62.12 05/19/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 05/24/2010
S3587557.001 106369 04/20/2010 052110 424751 126.00 05/20/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 05/24/2010
S3587585.001 106369 04/20/2010 052110 424751 374.74 05/20/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 05/24/2010
S3587586.001 106369 04/20/2010 052110 424751 81.36 05/20/2010 INV PD PLUMBING EQUIPMENT, FIXTUR
CHECK DATE: 05/24/2010
__________________
4,756.24
6217 Interstate Battery Systems
110715725 106568 04/09/2010 050710 423410 1,217.87 05/09/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 05/10/2010
110715824 106568 04/20/2010 051410 423960 719.92 05/20/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 05/17/2010
__________________
1,937.79
6246 Peterbilt Of Connecticut, Inc.
PT04218 106812 04/14/2010 051410 424091 812.33 05/14/2010 INV PD Customer 2762 INV.PT04218
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
PT04306 106812 04/19/2010 051410 424091 812.33 05/19/2010 INV PD Customer 2762 INV.PT04306
CHECK DATE: 05/17/2010
__________________
1,624.66
6676 Propane Gas Service, Inc.
22830 12/31/2009 052110 424672 80.93 05/14/2010 INV PD PYMT-INVOICE#22830
CHECK DATE: 05/24/2010
22862 01/12/2010 052110 424672 73.44 05/14/2010 INV PD PYMT-INVOICE#22862
CHECK DATE: 05/24/2010
22934 02/08/2010 052110 424672 53.00 05/14/2010 INV PD PYMT-INVOICE#22934
CHECK DATE: 05/24/2010
23004 03/11/2010 051410 424107 56.98 04/30/2010 INV PD PYMT-INVOICE#23004
CHECK DATE: 05/17/2010
597060 12/07/2009 052110 424672 69.28 05/14/2010 INV PD PYMT-INVOICE#597060
CHECK DATE: 05/24/2010
__________________
333.63
6788 Ge Capital Public Finance Inc
14915516 04/04/2010 052110 424501 13,179.52 05/21/2010 INV PD GE CAPITAL LEASE #14 415
CHECK DATE: 05/24/2010
14949440 05/02/2010 052110 424501 16,357.75 05/21/2010 INV PD GE CAPITAL LEASE #8 4158
CHECK DATE: 05/24/2010
14949441 05/02/2010 052110 424501 43,648.80 05/21/2010 INV PD GE CAPITAL LEASE #9 41585
CHECK DATE: 05/24/2010
14949442 05/02/2010 052110 424501 123,793.09 05/21/2010 INV PD GE CAPITAL LEASE #10 415
CHECK DATE: 05/24/2010
14949443 05/02/2010 052110 424501 16,550.81 05/21/2010 INV PD GE CAPITAL LEASE # 12 41
CHECK DATE: 05/24/2010
14949444 05/02/2010 052110 424501 62,537.48 05/21/2010 INV PD GE CAPITAL LEASE #13 415
CHECK DATE: 05/24/2010
14959926 05/02/2010 052110 424501 6,284.92 05/21/2010 INV PD GE CAPITAL LEASE #7 4158
CHECK DATE: 05/24/2010
__________________
282,352.37
6810 Mobile Sales & Service
116654 02/03/2010 052110 424599 194.04 05/16/2010 INV PD PROFESSIONAL SVCS, CU#3516
CHECK DATE: 05/24/2010
6879 The Princeton Review Inc.
4361 109255 01/22/2010 051410 424180 21,000.00 05/14/2010 INV PD 4361, SES TUTORING
CHECK DATE: 05/17/2010
7017 F.L. Roberts & Company Inc.
20103128 107090 04/26/2010 052110 424466 1,427.25 05/26/2010 INV PD 107090 March 2010 519 Exte
CHECK DATE: 05/24/2010
20103129 107090 04/26/2010 052110 424466 1,411.80 05/26/2010 INV PD 107090 March 2010 181 Int
CHECK DATE: 05/24/2010
20103130 107090 04/26/2010 052110 424466 260.00 05/26/2010 INV PD 107090 March 2010 4 Detail
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
3,099.05
7388 Reno Auto Body & Repair, Inc
17068 106128 03/01/2010 052110 424681 60.00 05/21/2010 INV PD 106128March 2010 Hold Vehi
CHECK DATE: 05/24/2010
17160 106128 02/01/2010 052110 424681 140.00 05/21/2010 INV PD 106128 Feb 2010 Vehicle St
CHECK DATE: 05/24/2010
17161 106128 03/01/2010 052110 424681 100.00 05/21/2010 INV PD 106128;March 2010 Vehicle
CHECK DATE: 05/24/2010
__________________
300.00
7558 Chips Auto Electric
17860 04/22/2010 052110 424393 132.90 05/22/2010 INV PD AUTOMOTIVE ACCESSORIES, IN
CHECK DATE: 05/24/2010
7588 Budget Printers & Office Supplies
84113 04/07/2010 050710 423284 397.50 05/07/2010 INV PD #10 ENV.FOR H&HS.INV.# 841
CHECK DATE: 05/10/2010
84389 04/13/2010 052110 424367 179.20 05/13/2010 INV PD PURCHASED FLAGS, INV.84389
CHECK DATE: 05/24/2010
84682 04/28/2010 050710 423284 435.00 05/07/2010 INV PD OFYC ACCT#COD PRINTING SVC
CHECK DATE: 05/10/2010
__________________
1,011.70
7695 New G.H. Berlin Oil Company
1532177 106478 04/06/2010 052110 424610 2,035.20 05/06/2010 INV PD Order#1551892 CUST#6-18902
CHECK DATE: 05/24/2010
7859 Du Bose Associates Inc. Architects
27009-37 711246 04/19/2010 051410 423877 6,550.84 05/14/2010 INV PD PO#711246/F06-02 services
CHECK DATE: 05/17/2010
29024-06 107083 04/20/2010 051410 423877 3,145.00 05/20/2010 INV PD 29024-06 WEAVER CULINARY
CHECK DATE: 05/17/2010
__________________
9,695.84
8320 Unifirst Corporation
018 3643101 102464 04/09/2010 050710 423589 172.22 05/09/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 05/10/2010
018 3643102 102464 04/09/2010 050710 423589 165.99 05/09/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 05/10/2010
018 3643104 102464 04/09/2010 050710 423589 188.35 05/09/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 05/10/2010
018 3643105 102464 04/09/2010 050710 423589 352.78 05/09/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 05/10/2010
018 3643106 102464 04/09/2010 050710 423589 172.54 05/09/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 05/10/2010
018 3643271 102464 04/09/2010 050710 423589 29.40 05/09/2010 INV PD RENTAL SERVICES OF CL,CU#7
CHECK DATE: 05/10/2010
018 3643626 102464 04/12/2010 050710 423589 39.36 05/12/2010 INV PD RENTAL SERVICES OF CL,CU#3
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/10/2010
018 3643627 102464 04/12/2010 050710 423589 74.85 05/12/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 05/10/2010
018 3644204 102464 04/13/2010 050710 423589 108.61 05/13/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 05/10/2010
018 3645630 102464 04/16/2010 051410 424197 172.22 05/16/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 05/17/2010
018 3645631 102464 04/16/2010 051410 424197 157.94 05/16/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 05/17/2010
018 3645633 102464 04/16/2010 051410 424197 209.20 05/16/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 05/17/2010
018 3645634 102464 04/16/2010 051410 424197 364.83 05/16/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 05/17/2010
018 3645635 102464 04/16/2010 051410 424197 183.94 05/16/2010 INV PD RENTAL SERVICES OF CL,CU#3
CHECK DATE: 05/17/2010
018 3645798 102464 04/16/2010 051410 424197 29.40 05/16/2010 INV PD RENTAL SERVICES OF CL,CU#7
CHECK DATE: 05/17/2010
018 3648345 106571 04/23/2010 052110 424760 29.40 05/23/2010 INV PD CUST.779572 EQUIPMENT CONT
CHECK DATE: 05/24/2010
__________________
2,451.03
8365 Advanced Office Systems
IN0039176 106765 01/06/2010 052110 424304 620.00 02/05/2010 INV PD Equipment & Parts RFP 4422
CHECK DATE: 05/24/2010
IN0039281 106765 01/12/2010 052110 424304 149.00 02/11/2010 INV PD Equipment & Parts RFP 4422
CHECK DATE: 05/24/2010
IN0039426 106765 01/19/2010 052110 424304 336.00 02/18/2010 INV PD Equipment & Parts RFP 4422
CHECK DATE: 05/24/2010
IN0040135 109017 02/26/2010 051410 423760 23,925.00 03/28/2010 INV PD Computer hardware/servers
CHECK DATE: 05/17/2010
IN0040365 106765 03/15/2010 052110 424304 82.00 04/14/2010 INV PD Equipment & Parts RFP 4422
CHECK DATE: 05/24/2010
IN0040368 106765 03/15/2010 052110 424304 99.00 04/14/2010 INV PD Equipment & Parts RFP 4422
CHECK DATE: 05/24/2010
IN0040535 109955 03/23/2010 052110 424304 17,280.00 03/23/2010 INV PD COMPUTER HARDWARE AND PERI
CHECK DATE: 05/24/2010
IN0040682 109962 04/05/2010 052110 424304 14,630.00 04/05/2010 INV PD COMPUTER HARDWARE AND PERI
CHECK DATE: 05/24/2010
IN0040706 109962 03/31/2010 052110 424304 5,255.00 03/31/2010 INV PD COMPUTER HARDWARE AND PERI
CHECK DATE: 05/24/2010
IN0040814 109535 04/12/2010 052110 424304 620.00 05/12/2010 INV PD Pymt -Inv# IN0040814
CHECK DATE: 05/24/2010
IN0041033 110636 04/27/2010 052110 424304 21,140.00 05/27/2010 INV PD Pymt - Inv# IN0041033
CHECK DATE: 05/24/2010
IN0041181 106765 05/10/2010 052110 424304 120.00 05/10/2010 INV PD Equipment & Parts RFP 4422
CHECK DATE: 05/24/2010
SVC11875 106246 01/18/2010 052110 424304 1,197.00 02/17/2010 INV PD CONSULTING SERVICES RFP 44
CHECK DATE: 05/24/2010
SVC13033 106765 03/16/2010 052110 424304 66.00 04/15/2010 INV PD Equipment & Parts RFP 4422
CHECK DATE: 05/24/2010
__________________
85,519.00
8881 Charter Oak Utility Constructors, Inc.
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
94902 03/30/2010 052110 424392 550.00 04/29/2010 INV PD HFD Client#08007 REMOVE DA
CHECK DATE: 05/24/2010
99002 106433 12/10/2009 050710 423295 1,730.00 01/09/2010 INV PD STREET LIGHT POLE REPAIR I
CHECK DATE: 05/10/2010
99006 106433 04/08/2010 050710 423295 2,180.00 05/08/2010 INV PD STREET LIGHT POLE REPAIR 3
CHECK DATE: 05/10/2010
__________________
4,460.00
8886 Lupachino & Salvatore, Inc.
08-001-27 810993 04/14/2010 051410 423990 241,083.21 05/14/2010 INV PD po#810993/27th pymt F06-02
CHECK DATE: 05/17/2010
10-003-01 109086 02/26/2010 050710 423440 3,659.40 03/28/2010 INV PD F04-05;Con of City Hall In
CHECK DATE: 05/10/2010
10-003-02 109086 03/31/2010 050710 423440 68,780.00 04/30/2010 INV PD F04-05;Con of City Hall In
CHECK DATE: 05/10/2010
__________________
313,522.61
8944 Amenta/Emma Architects Pc
6030.35 711012 04/10/2010 052110 424312 26,566.59 05/20/2010 INV PD PYMT #35 3/31/10 ANNIE FIS
CHECK DATE: 05/24/2010
9200 Fuss & O'Neill
0139411 107422 03/04/2010 051410 423908 6,340.81 04/03/2010 INV PD LOMR-FEMA Maps/inv#0139411
CHECK DATE: 05/17/2010
0139415 107337 03/04/2010 051410 423908 4,482.14 04/03/2010 INV PD Slope Stabilization Study/
CHECK DATE: 05/17/2010
0139761 03/15/2010 051410 423908 1,970.00 05/13/2010 INV PD NSP-33 Sargeant St UST Rem
CHECK DATE: 05/17/2010
0140207 109437 04/08/2010 050710 423360 22,684.34 05/08/2010 INV PD BattersonPark Dam rehabpo#
CHECK DATE: 05/10/2010
0140478 107337 04/15/2010 051410 423908 2,311.28 05/15/2010 INV PD DPW Sherbroke Ave PO#10733
CHECK DATE: 05/17/2010
__________________
37,788.57
9207 GEI Consultants, Inc.
4/13/10 810859 04/13/2010 050710 423365 2,945.00 05/13/2010 INV PD DPW GEI Proj#072970 PO#810
CHECK DATE: 05/10/2010
818928 810859 03/24/2010 050710 423365 1,537.50 04/23/2010 INV PD DPW PO#810859/100 yr flood
CHECK DATE: 05/10/2010
818964 810859 03/24/2010 050710 423365 9,328.26 04/23/2010 INV PD DPW PO#810859 GE Proj#0729
CHECK DATE: 05/10/2010
818984 810859 04/13/2010 050710 423365 2,675.87 05/13/2010 INV PD DPW GEI Proj#072970 PO#810
CHECK DATE: 05/10/2010
__________________
16,486.63
9349 Sign Stop
26717 102480 04/07/2010 050710 423542 210.00 05/07/2010 INV PD 26717 B&G
CHECK DATE: 05/10/2010
26761 102480 04/28/2010 052110 424704 39.50 05/21/2010 INV PD 267.61
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
249.50
9389 Arrow Prescription Center
042110 04/21/2010 052110 424329 2,251.42 05/14/2010 INV PD PRESCRIPTION FINAL PAYMENT
CHECK DATE: 05/24/2010
9569 Metro Swim Shop
45693 04/07/2010 052110 424593 1,231.25 05/14/2010 INV PD PYMT-INVOICE#45693
CHECK DATE: 05/24/2010
9570 Banner Systems Inc
081337 109956 04/20/2010 051410 423780 945.00 05/20/2010 INV PD Pymt - Inv# 081337
CHECK DATE: 05/17/2010
081392 110720 04/21/2010 052110 424344 475.00 05/21/2010 INV PD Pymt - Inv# 081392
CHECK DATE: 05/24/2010
__________________
1,420.00
9745 Vanasse Hengen Brustlin Inc.
0114743 106955 04/21/2010 051410 424207 2,648.50 05/13/2010 INV PD F08-07;Design of DeLucco P
CHECK DATE: 05/17/2010
0115270 101806 04/27/2010 051410 424207 925.00 05/13/2010 INV PD F07-07-Design of Pope Ph I
CHECK DATE: 05/17/2010
0115300 100480 04/28/2010 052110 424769 775.38 05/21/2010 INV PD Railing @ Columbus Blvd Pe
CHECK DATE: 05/24/2010
0115304 107170 04/28/2010 052110 424769 11,251.28 05/21/2010 INV PD F09-07;Con Des Hyland fiel
CHECK DATE: 05/24/2010
__________________
15,600.16
9988 Dainty Rubbish Service Inc.
0000154857 105935 03/31/2010 052110 424433 11,256.60 05/21/2010 INV PD 0000154857 MONTHLY MONITO
CHECK DATE: 05/24/2010
0000155006 105935 03/31/2010 052110 424433 2,110.00 05/21/2010 INV PD 0000155006 B&G
CHECK DATE: 05/24/2010
0000155305 105935 04/01/2010 050710 423329 510.55 05/07/2010 INV PD INV.# 0000155305 CUST# 0
CHECK DATE: 05/10/2010
0000155481 105935 04/01/2010 050710 423329 223.85 05/07/2010 INV PD 0000155481 OPPORTUNITY HI
CHECK DATE: 05/10/2010
__________________
14,101.00
9999 ONE TIME VENDOR
164299 04/26/2010 051410 424073 1,193.60 05/07/2010 INV PD Finance Tax Refund RE 2008
CHECK DATE: 05/17/2010
164300 04/26/2010 051410 424048 295.08 05/07/2010 INV PD Finance Tax Refund MV 660T
CHECK DATE: 05/17/2010
164301 04/26/2010 051410 424074 1,355.60 05/07/2010 INV PD Finance Tax Refund MV 841T
CHECK DATE: 05/17/2010
164302 04/26/2010 051410 424059 686.46 05/07/2010 INV PD Finance Tax Refund MV 219W
CHECK DATE: 05/17/2010
164303 04/26/2010 051410 424054 488.58 05/07/2010 INV PD Finance Tax Refund MV 233W
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/17/2010
164304 04/26/2010 051410 424050 405.12 05/07/2010 INV PD Finance Tax Refund MV 662T
CHECK DATE: 05/17/2010
164305 04/26/2010 051410 424047 220.86 05/07/2010 INV PD Finance Tax Refund MV 809U
CHECK DATE: 05/17/2010
164306 04/26/2010 051410 424051 432.32 05/07/2010 INV PD Finance Tax Refund MV 964T
CHECK DATE: 05/17/2010
164307 04/26/2010 051410 424043 64.38 05/07/2010 INV PD Finance Tax Refund MV 548U
CHECK DATE: 05/17/2010
164308 04/26/2010 051410 424055 535.78 05/07/2010 INV PD Finance Tax Refund MV 864S
CHECK DATE: 05/17/2010
164309 04/26/2010 051410 424069 974.76 05/07/2010 INV PD Finance Tax Refund MV 588W
CHECK DATE: 05/17/2010
164310 04/26/2010 051410 424052 488.35 05/07/2010 INV PD Finance Tax Refund MV 321W
CHECK DATE: 05/17/2010
164311 04/26/2010 051410 424049 306.16 05/07/2010 INV PD Finance Tax Refund MV 729W
CHECK DATE: 05/17/2010
164312 04/26/2010 051410 424053 488.36 05/07/2010 INV PD Finance Tax Refund MV 835W
CHECK DATE: 05/17/2010
164313 04/26/2010 051410 424064 853.96 05/07/2010 INV PD Finance Tax Refund MV 219W
CHECK DATE: 05/17/2010
164314 04/26/2010 051410 424061 734.60 05/07/2010 INV PD Finance Tax Refund MV 710W
CHECK DATE: 05/17/2010
164315 04/26/2010 051410 424068 956.60 05/07/2010 INV PD Finance Tax Refund MV 712
CHECK DATE: 05/17/2010
164316 04/26/2010 051410 424072 1,180.06 05/07/2010 INV PD Finance Tax Refund MV 729W
CHECK DATE: 05/17/2010
164317 04/26/2010 051410 424060 734.60 05/07/2010 INV PD Finance Tax Refund MV 736W
CHECK DATE: 05/17/2010
164318 04/26/2010 051410 424057 637.78 05/07/2010 INV PD Finance Tax Refund MV 797W
CHECK DATE: 05/17/2010
164319 04/26/2010 051410 424066 864.16 05/07/2010 INV PD Finance Tax Refund MV 835W
CHECK DATE: 05/17/2010
164320 04/26/2010 051410 424045 86.24 05/07/2010 INV PD Finance Tax Refund MV 9C8
CHECK DATE: 05/17/2010
164321 04/26/2010 051410 424046 126.05 05/07/2010 INV PD Finance Tax Refund MV 279U
CHECK DATE: 05/17/2010
164322 04/26/2010 051410 424070 1,063.60 05/07/2010 INV PD Finance Tax Refund MV 176U
CHECK DATE: 05/17/2010
164323 04/26/2010 051410 424067 904.42 05/07/2010 INV PD Finance Tax Refund MV 662T
CHECK DATE: 05/17/2010
164324 04/26/2010 051410 424044 82.02 05/07/2010 INV PD Finance Tax Refund MV 908S
CHECK DATE: 05/17/2010
164325 04/26/2010 051410 424065 860.30 05/07/2010 INV PD Finance Tax Refund MV 942
CHECK DATE: 05/17/2010
164326 04/26/2010 051410 424058 680.80 05/07/2010 INV PD Finance Tax Refund MV 299U
CHECK DATE: 05/17/2010
164327 04/26/2010 051410 424062 770.45 05/07/2010 INV PD Finance Tax Refund MV 548U
CHECK DATE: 05/17/2010
164328 04/26/2010 051410 424063 770.45 05/07/2010 INV PD Finance Tax Refund MV 627U
CHECK DATE: 05/17/2010
164329 04/26/2010 051410 424056 546.72 05/07/2010 INV PD Finance Tax Refund MV 707T
CHECK DATE: 05/17/2010
164330 04/26/2010 051410 424071 1,078.97 05/07/2010 INV PD Finance Tax Refund MV 985U
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
167437 05/06/2010 052110 424621 117.00 05/21/2010 INV PD Finance Tax Refund MV 219
CHECK DATE: 05/24/2010
167438 05/06/2010 052110 424639 719.98 05/21/2010 INV PD Finance Tax Refund MV 290S
CHECK DATE: 05/24/2010
167439 05/06/2010 052110 424625 187.76 05/21/2010 INV PD Finance Tax Refund MV 260U
CHECK DATE: 05/24/2010
167440 05/06/2010 052110 424638 679.30 05/21/2010 INV PD Finance Tax Refund MV 147S
CHECK DATE: 05/24/2010
167441 05/06/2010 052110 424650 1,694.62 05/21/2010 INV PD Finance Tax Refund MV 258
CHECK DATE: 05/24/2010
167442 05/06/2010 052110 424636 542.76 05/21/2010 INV PD Finnace Tax Refund MV 399W
CHECK DATE: 05/24/2010
167443 05/06/2010 052110 424635 488.58 05/21/2010 INV PD Finance Tax Refund MV 720W
CHECK DATE: 05/24/2010
167444 05/06/2010 052110 424632 332.48 05/21/2010 INV PD Finance Tax Refund MV 28CE
CHECK DATE: 05/24/2010
167445 05/06/2010 052110 424631 311.56 05/21/2010 INV PD Finance Tax Refund MV 529T
CHECK DATE: 05/24/2010
167446 05/06/2010 052110 424627 209.33 05/21/2010 INV PD Finance Tax Refund MV 533W
CHECK DATE: 05/24/2010
167447 05/06/2010 052110 424633 333.43 05/21/2010 INV PD Finance Tax Refund MV 654W
CHECK DATE: 05/24/2010
167448 05/06/2010 052110 424620 98.07 05/21/2010 INV PD Finance Tax Refund MV 692W
CHECK DATE: 05/24/2010
167449 05/06/2010 052110 424630 298.99 05/21/2010 INV PD Finance Tax Refund MV 772W
CHECK DATE: 05/24/2010
167450 05/06/2010 052110 424651 3,849.50 05/21/2010 INV PD Finance Tax Refund MV PAR
CHECK DATE: 05/24/2010
167451 05/06/2010 052110 424645 958.55 05/21/2010 INV PD Finance Tax Refund MV 623
CHECK DATE: 05/24/2010
167452 05/06/2010 052110 424640 836.00 05/21/2010 INV PD Finance Tax Refund MV 207W
CHECK DATE: 05/24/2010
167453 05/06/2010 052110 424642 922.24 05/21/2010 INV PD Finance Tax Refund MV 233
CHECK DATE: 05/24/2010
167454 05/06/2010 052110 424619 79.40 05/21/2010 INV PD Finance Tax Refund MV 303W
CHECK DATE: 05/24/2010
167455 05/06/2010 052110 424641 873.92 05/21/2010 INV PD Finance Tax Refund MV 305W
CHECK DATE: 05/24/2010
167456 05/06/2010 052110 424637 635.52 05/21/2010 INV PD Finance Tax Refund MV 308W
CHECK DATE: 05/24/2010
167457 05/06/2010 052110 424624 167.72 05/21/2010 INV PD Finance Tax Refund MV 412
CHECK DATE: 05/24/2010
167458 05/06/2010 052110 424628 238.30 05/21/2010 INV PD Finance Tax Refund MV 520W
CHECK DATE: 05/24/2010
167459 05/06/2010 052110 424647 1,015.20 05/21/2010 INV PD Finance Tax Refund MV 533W
CHECK DATE: 05/24/2010
167460 05/06/2010 052110 424629 284.68 05/21/2010 INV PD Finance Tax Refund MV 547W
CHECK DATE: 05/24/2010
167461 05/06/2010 052110 424644 928.88 05/21/2010 INV PD Finance Tax Refund MV 609W
CHECK DATE: 05/24/2010
167462 05/06/2010 052110 424643 927.34 05/21/2010 INV PD Finance Tax Refund MV 654
CHECK DATE: 05/24/2010
167463 05/06/2010 052110 424626 202.86 05/21/2010 INV PD Finance Tax MV 717ULK 01
CHECK DATE: 05/24/2010
167464 05/06/2010 052110 424649 1,230.50 05/21/2010 INV PD Finance Tax Refund MV 772W
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/24/2010
167465 05/06/2010 052110 424634 432.08 05/21/2010 INV PD Finance Tax Refund MV 801W
CHECK DATE: 05/24/2010
167466 05/06/2010 052110 424622 127.60 05/21/2010 INV PD Finance Tax Refund MV 813U
CHECK DATE: 05/24/2010
167467 05/06/2010 052110 424646 960.46 05/21/2010 INV PD Finance Tax Refund MV 28CE
CHECK DATE: 05/24/2010
167468 05/06/2010 052110 424648 1,031.80 05/21/2010 INV PD Finance Tax Refund MV 903
CHECK DATE: 05/24/2010
167469 05/06/2010 052110 424623 149.65 05/21/2010 INV PD Finance Tax Refund MV 118R
CHECK DATE: 05/24/2010
__________________
42,733.25
10462 Hartford Children'S Theatre
050310 05/03/2010 052110 424522 460.00 05/21/2010 INV PD PYMT-MILNER CORE KNOWLEGE
CHECK DATE: 05/24/2010
10711 Aon Consulting
004450-M0M02 04/30/2010 050710 423254 20,000.00 05/07/2010 INV PD Aon WC Consult PARTII
CHECK DATE: 05/10/2010
004451-M0M02 04/30/2010 050710 423254 10,000.00 05/07/2010 INV PD Aon WC Consult PART I
CHECK DATE: 05/10/2010
__________________
30,000.00
10844 PGP Group Llc
9904754-IN 04/30/2010 052110 424337 500.00 05/20/2010 INV PD HPDV&N3/8/2010GateOperator
CHECK DATE: 05/24/2010
11687 Commercial Roofing & Contracting, Inc.
13811 107263 04/08/2010 050710 423306 1,036.92 05/07/2010 INV PD 13811 BURNS
CHECK DATE: 05/10/2010
13986 107263 04/23/2010 052110 424400 1,817.11 05/21/2010 INV PD 13986 BATCHELDER
CHECK DATE: 05/24/2010
__________________
2,854.03
11737 Andrulat Associates
2244 110076 04/12/2010 050710 423248 11,950.00 05/12/2010 INV PD DPW FIRE PANEL INSTALL @ C
CHECK DATE: 05/10/2010
2245 105996 04/14/2010 051410 423769 3,833.00 05/14/2010 INV PD 2245 , WISH,BETANCES,CLAS
CHECK DATE: 05/17/2010
__________________
15,783.00
11815 Womens League Inc Child Development Cent
5010 107771 05/07/2010 052110 424782 87,314.00 05/21/2010 INV PD SCHOOL READINESS SVCS APRI
CHECK DATE: 05/24/2010
11834 Fire Systems Inc.
37816 102456 04/09/2010 050710 423355 1,140.00 05/10/2010 INV PD 37816 KENNELLY
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/10/2010
11974 West Middle School
022210 02/22/2010 051410 424217 75.87 04/30/2010 INV PD PYMT-REIMBURSEMENT PARENT
CHECK DATE: 05/17/2010
12126 The Morganti Group, Inc.
19 810819 03/31/2010 052110 424737 957,149.55 05/21/2010 INV PD PYMT #19 3/31/10 FISHER SC
CHECK DATE: 05/24/2010
12955 Horwitz Career Apparel & Uniforms
66728 110186 04/14/2010 052110 424532 3,162.00 05/14/2010 INV PD 110186HARTPDJSmithQtrmstr:
CHECK DATE: 05/24/2010
13279 Central Parking System Of Connecticut, I
00000M100400 04/30/2010 052110 424389 400.00 05/21/2010 INV PD Library Lot Cleaning April
CHECK DATE: 05/24/2010
13505 Friendly Auto Body & Towing, Inc.
H0410 106130 04/30/2010 052110 424492 540.00 05/27/2010 INV PD 106130 April 2010 Towing &
CHECK DATE: 05/24/2010
T0410 106130 04/30/2010 052110 424492 60.00 05/23/2010 INV PD 106130;April 2010Towing Sv
CHECK DATE: 05/24/2010
__________________
600.00
13556 H.O. Penn Machinery Co Inc
PRCE465097 106705 03/12/2010 051410 423924 -2,246.23 04/11/2010 CRM PD RTD AUTOMOTIVE AND TRAILER
CHECK DATE: 05/17/2010
PRCE4650973 106705 03/12/2010 051410 423924 -124.88 04/11/2010 CRM PD RTD AUTOMOTIVE AND TRAILER
CHECK DATE: 05/17/2010
PRCE4650974 106705 03/12/2010 051410 423924 -613.60 04/11/2010 CRM PD RTD AUTOMOTIVE AND TRAILER
CHECK DATE: 05/17/2010
PSCE4522899 106705 03/10/2010 051410 423924 8,002.54 04/09/2010 INV PD Customer#07065 INV.PSCE452
CHECK DATE: 05/17/2010
PSCE4522900 106705 03/10/2010 051410 423924 618.51 04/09/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 05/17/2010
PSCE4523019 106705 03/11/2010 051410 423924 94.64 04/10/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 05/17/2010
PSCE4523145 106705 03/12/2010 051410 423924 162.60 04/11/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 05/17/2010
__________________
5,893.58
13880 Connecticut Public Broadcasting, Inc.
4795 01/04/2010 052110 424411 5,000.00 05/20/2010 INV PD HARTFORD PUBLIC LIBRARY HA
CHECK DATE: 05/24/2010
14247 R.C. Knox & Company
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
421907_2 108784 07/23/2009 050710 423516 4,375.00 08/22/2009 INV PD M&B APR 2010 CONSULT/SVC F
CHECK DATE: 05/10/2010
429358 03/02/2010 052110 424674 20,160.00 05/21/2010 INV PD PYMT-INVOICE#428358
CHECK DATE: 05/24/2010
__________________
24,535.00
14516 Sir-Speedy Printing
68747 106687 01/27/2010 051410 424147 198.99 02/26/2010 INV PD PRINTING SERVICES FOR SCHO
CHECK DATE: 05/17/2010
14746 Sprint
LCI-058306 04/07/2010 052110 424713 30.00 05/07/2010 INV PD HPD/MCDDetKSalkeld:Cs10-71
CHECK DATE: 05/24/2010
14785 M & F Reis Incorporated
2215 109365 03/25/2010 051410 423992 4,331.50 04/24/2010 INV PD INSTALLATION SHADES W.GRAY
CHECK DATE: 05/17/2010
14816 All State Fire Equipment
1067835-G 04/08/2010 050710 423240 152.00 05/08/2010 INV PD SOUTHEND-FIRE INSPECTION 1
CHECK DATE: 05/10/2010
14889 Tabor House, Inc.
HOPWA3 107900 04/26/2010 050710 423564 25,275.00 05/07/2010 INV PD HOPWA 3RD Q
CHECK DATE: 05/10/2010
14927 Goodyear Auto Service Center
100090 106479 04/21/2010 052110 424509 856.70 05/21/2010 INV PD TIRES AND TUBES (INCL. REC
CHECK DATE: 05/24/2010
15322 The Warehouse Store Fixture Company, Inc.
316670 110420 04/26/2010 052110 424745 8,708.66 05/21/2010 INV PD Pymt - Inv# 316670
CHECK DATE: 05/24/2010
316709 110420 04/27/2010 052110 424745 7,316.64 05/27/2010 INV PD Pymt - Inv# 316709 Cust
CHECK DATE: 05/24/2010
__________________
16,025.30
15653 Scott'S Jamaican Bakery
48819 04/01/2010 050710 423537 320.00 04/08/2010 INV PD CATERING MFF 5/1/10
CHECK DATE: 05/10/2010
15720 Away To Go Balloons Diane Johnson
227 03/16/2010 051410 423776 500.00 05/07/2010 INV PD PYMT-INVOICE#227
CHECK DATE: 05/17/2010
6 04/01/2010 051410 423776 164.00 05/14/2010 INV PD PYMT-INVOICE#6
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
664.00
15822 Albemarle Barbour Street Llc
100601 07/27/2009 052110 424307 1,136.26 05/26/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 05/24/2010
15879 Andy'S Home Improvement Center
00062 04/26/2010 050710 423250 6,200.00 05/05/2010 INV PD HPL1979, Jonathan Williams
CHECK DATE: 05/10/2010
15908 Freightliner Of Hartford
247303 106429 12/22/2009 051410 423905 2,227.45 01/21/2010 INV PD ACCT#39814 INV.247303
CHECK DATE: 05/17/2010
250024 106429 02/15/2010 051410 423905 274.89 03/17/2010 INV PD ACCT.39814 INV.250024
CHECK DATE: 05/17/2010
250353 106429 02/17/2010 051410 423905 401.97 03/19/2010 INV PD ACCT.39814 INV.250353
CHECK DATE: 05/17/2010
250422 106429 02/18/2010 051410 423905 982.20 03/18/2010 INV PD ACCT.39814 INV.250422
CHECK DATE: 05/17/2010
250422X1 106429 02/19/2010 051410 423905 958.92 03/21/2010 INV PD ACCT.39814 INV.250422X1
CHECK DATE: 05/17/2010
253108 106429 03/29/2010 051410 423905 9.43 04/28/2010 INV PD ACCT.39814 INV.253108
CHECK DATE: 05/17/2010
__________________
4,854.86
15965 Living Word Imprints
1224 04/08/2010 051410 423986 2,906.00 04/30/2010 INV PD PYMT-INVOICE#1224
CHECK DATE: 05/17/2010
16208 Equipment Environments, Inc.
17249 109685 04/14/2010 052110 424460 3,031.20 05/14/2010 INV PD Pymt - Inv# 17249
CHECK DATE: 05/24/2010
16227 Achievement Products
P23074940102 110255 04/15/2010 052110 424303 3,139.10 05/15/2010 INV PD Pymt -Inv# P23074940102
CHECK DATE: 05/24/2010
P23087870102 110255 04/12/2010 051410 423756 220.11 05/12/2010 INV PD Pymt -Inv# P23087870102
CHECK DATE: 05/17/2010
__________________
3,359.21
16304 Michael Borders
4-105073 105073 04/19/2010 051410 423792 2,100.00 05/14/2010 INV PD Parker Memorial Mural Rest
CHECK DATE: 05/17/2010
16321 Nancy M. Mulroy
2010 04/Apr30 NMM 105849 04/30/2010 051410 424024 1,750.00 05/13/2010 INV PD 105849HPDPubInfo/Media&Com
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

16358 Flow Tech Inc.

310-0393 05/04/2010 052110 424483 109.00 05/21/2010 INV PD Hartford Public Library
CHECK DATE: 05/24/2010
16456 Barry Halligan
04122010 04/12/2010 050710 423263 1,150.00 05/04/2010 INV PD PENSION CONSULTING SERVICE
CHECK DATE: 05/10/2010
04192010 04/19/2010 050710 423263 1,150.00 05/04/2010 INV PD PENSION CONSULTING SERVICE
CHECK DATE: 05/10/2010
04262010 04/26/2010 050710 423263 1,087.50 05/04/2010 INV PD PENSION CONSULTING SERVICE
CHECK DATE: 05/10/2010
05032010 05/03/2010 050710 423263 1,150.00 05/03/2010 INV PD PENSION CONSULTING SERVICE
CHECK DATE: 05/10/2010
05102010 05/10/2010 051410 423783 1,062.50 05/13/2010 INV PD CONSULTING SERVICES
CHECK DATE: 05/17/2010
__________________
5,600.00
16509 Reeves Company, Inc.
191280 04/12/2010 052110 424678 1,791.56 05/12/2010 INV PD HPDCSDDet.ADiaz250EaSlv&Gl
CHECK DATE: 05/24/2010
16535 Elsa R Pleasant
11610 01/16/2010 050710 423499 37.16 02/15/2010 INV PD WIC PETTY CASH NUTRITION E
CHECK DATE: 05/10/2010
20610 02/06/2010 050710 423499 10.54 03/08/2010 INV PD WIC-PETTY CASH NUTRITION E
CHECK DATE: 05/10/2010
22410 02/24/2010 050710 423499 3.18 03/26/2010 INV PD WIC NURTITION EDUCATION MA
CHECK DATE: 05/10/2010
33110 03/31/2010 050710 423499 1.99 04/30/2010 INV PD WIC-PETTY CASH EASTER EVEN
CHECK DATE: 05/10/2010
40610 04/06/2010 050710 423499 19.08 05/06/2010 INV PD WIC PETTY CASH EASTER ACTI
CHECK DATE: 05/10/2010
__________________
71.95
16604 Co-Opportunity Inc.
CDBG3 108058 04/19/2010 052110 424398 8,500.00 05/21/2010 INV PD CDBG 3RD & FINAL
CHECK DATE: 05/24/2010
16623 Tessco Inc.
052335 102409 02/24/2010 051410 424174 164.21 03/26/2010 INV PD 102409HPD2251809RadRepr:Cr
CHECK DATE: 05/17/2010
089105 102409 03/08/2010 051410 424174 429.51 04/07/2010 INV PD 102409HPD2251809RadioRepai
CHECK DATE: 05/17/2010
108518 102409 03/12/2010 051410 424174 64.40 04/11/2010 INV PD 102409HPD2251809RadioRepr:
CHECK DATE: 05/17/2010
201140 102409 04/01/2010 051410 424174 146.40 05/01/2010 INV PD 102409HPD2251809RadioRepai
CHECK DATE: 05/17/2010
277433 102409 04/22/2010 051410 424174 78.09 05/13/2010 INV PD 102409HPD2251809RadRepr:Bl
07/08/2010 10:00 |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: 05/17/2010
__________________
882.61
16634 Nutmeg International Trcks Inc
1200900049 106574 03/31/2010 050710 423473 44.90 04/30/2010 INV PD Customer 34981 INV.1200900
CHECK DATE: 05/10/2010
1527 109033 03/15/2010 051410 424037 215,100.02 04/14/2010 INV PD SINGLE STREAM TRUCK INV#15
CHECK DATE: 05/17/2010
__________________
215,144.92
16792 Baudville, Inc.
2100649 110614 04/23/2010 052110 424347 1,068.89 05/21/2010 INV PD Pymt-Inv# 2100649 Cus
CHECK DATE: 05/24/2010
16839 Zephyr Associates, Inc.
I105087 04/07/2010 051410 424228 4,375.00 05/14/2010 INV PD ANALYTICS/PERFORMANCE SERV
CHECK DATE: 05/17/2010
16860 Thomas Cronin, Jr.
REFEREE 022310 02/23/2010 050710 423324 86.63 04/30/2010 INV PD GAME 2/23/10
CHECK DATE: 05/10/2010
16899 Client Server Technology
57311 101129 03/31/2010 051410 423833 190.00 04/30/2010 INV PD 101129COHPolice:OnsitWO195
CHECK DATE: 05/17/2010
57364 101129 04/14/2010 051410 423833 75.00 05/14/2010 INV PD 101129HPDMCDWO#19575:ReplB
CHECK DATE: 05/17/2010
__________________
265.00
16989 Hasler Inc.
121709 12/17/2009 051410 423937 801.00 05/14/2010 INV PD PYMT-HIGH SCHOOL INC/ACCT#
CHECK DATE: 05/17/2010
12418398 02/16/2010 051410 423936 140.85 05/14/2010 INV PD PYMT-INVOICE#12418398
CHECK DATE: 05/17/2010
__________________
941.85
16990 Simsbury Public Schools
040510 04/05/2010 050710 423544 275.00 04/30/2010 INV PD 79TH GREATER HTFD TRACK ME
CHECK DATE: 05/10/2010
17005 East Windsor Board Of Education
1030 110316 12/23/2009 052110 424451 6,506.98 01/22/2010 INV PD Pymt - Inv# 1030
CHECK DATE: 05/24/2010
1031 110316 12/23/2009 052110 424451 13,730.74 01/22/2010 INV PD Pymt - Inv# 1031
CHECK DATE: 05/24/2010
1032 110316 12/23/2009 052110 424451 7,708.19 01/22/2010 INV PD Pymt - Inv# 1032
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
1033 110316 12/23/2009 052110 424451 6,183.75 01/22/2010 INV PD Pymt - Inv# 1033
CHECK DATE: 05/24/2010
1035 110316 01/19/2010 052110 424451 1,465.46 02/18/2010 INV PD Pymt - Inv# 1035
CHECK DATE: 05/24/2010
__________________
35,595.12
17048 Futures, Inc.
1/10-264T-RE 108361 01/31/2010 050710 423361 540.00 03/03/2010 INV PD Pymt-Inv# 1/10-264T - Adju
CHECK DATE: 05/10/2010
2/10-218T 108361 02/28/2010 052110 424495 801.00 03/31/2010 INV PD Pymt - Inv# 2/10-218T
CHECK DATE: 05/24/2010
2/10-254C 107264 02/28/2010 051410 423909 112.50 03/31/2010 INV PD Pymt - Inv# 2/10-254C
CHECK DATE: 05/17/2010
4/10-211 107264 04/01/2010 051410 423909 5,289.40 05/01/2010 INV PD Pymt - Inv# 4/10-211
CHECK DATE: 05/17/2010
4/10-218 107264 04/01/2010 051410 423909 5,003.28 05/01/2010 INV PD Pymt - Inv# 4/10-218
CHECK DATE: 05/17/2010
4/10-254 107264 04/01/2010 051410 423909 4,614.16 05/01/2010 INV PD Pymt - Inv# 4/10-254
CHECK DATE: 05/17/2010
4/10-255 107264 04/01/2010 051410 423909 4,614.16 05/01/2010 INV PD Pymt - Inv# 4/10-255
CHECK DATE: 05/17/2010
4/10-261 107264 04/01/2010 051410 423909 5,627.02 05/01/2010 INV PD Pymt - Inv# 4/10-261
CHECK DATE: 05/17/2010
4/10-264 107264 04/01/2010 051410 423909 5,289.40 05/01/2010 INV PD Pymt - Inv# 4/10-264
CHECK DATE: 05/17/2010
4/10-266 107264 04/01/2010 050710 423361 3,321.75 05/01/2010 INV PD Pymt - Inv# 4/10-266
CHECK DATE: 05/10/2010
4/10-267 107264 04/01/2010 050710 423361 3,321.75 05/01/2010 INV PD Pymt - INv# 4/10-267
CHECK DATE: 05/10/2010
4/10-268 107264 04/01/2010 050710 423361 4,614.16 05/01/2010 INV PD Pymt - Inv# 4/10-268
CHECK DATE: 05/10/2010
4/10-269 107264 04/01/2010 050710 423361 4,614.16 05/01/2010 INV PD Pymt -Inv# 4/10-269
CHECK DATE: 05/10/2010
4/10-270 107264 04/01/2010 050710 423361 4,614.16 05/01/2010 INV PD Pymt -Inv# 4/10-270
CHECK DATE: 05/10/2010
4/10-271 107264 04/01/2010 051410 423909 4,614.16 05/01/2010 INV PD Pymt - Inv# 4/10-271
CHECK DATE: 05/17/2010
4/10-273 107264 04/01/2010 050710 423361 5,289.40 05/01/2010 INV PD Pymt - Ivn# 4/10-273
CHECK DATE: 05/10/2010
__________________
62,280.46
17074 Connecticut Housing Coalition
050510100 05/05/2010 050710 423311 100.00 05/05/2010 INV PD Conference for Yasha Escal
CHECK DATE: 05/10/2010
17267 Glenn E. Geathers
082 05/05/2010 051410 423914 40.00 05/05/2010 INV PD BUSINESS LUNCH REIMBURSEME
CHECK DATE: 05/17/2010
8086 04/16/2010 051410 423914 71.76 05/05/2010 INV PD BUSINESS LUNCH REIMBURSEME
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
111.76
17346 Event Resources Inc.
7188 04/19/2010 052110 424463 1,406.00 05/25/2010 INV PD Mayor Production Svcs 4/1
CHECK DATE: 05/24/2010
17388 National Pen Co., LLC
14940471 03/23/2010 052110 424605 102.40 05/14/2010 INV PD PYMT-INVOICE#14940471
CHECK DATE: 05/24/2010
17420 Grey House Publishing
763292 02/23/2010 051410 423921 169.50 04/30/2010 INV PD PYMT-INVOICE#763292
CHECK DATE: 05/17/2010
17664 Eagle Environmental Inc.
8149 04/12/2010 050710 423342 1,240.00 05/12/2010 INV PD AIR QUALITY AND ASBESTOS A
CHECK DATE: 05/10/2010
17668 Unitex Textile Rental Service
010109 106576 04/15/2010 052110 424762 43.83 05/01/2010 INV PD HFD LAUNDRY TEXTILES AND S
CHECK DATE: 05/24/2010
010110 106576 04/15/2010 050710 423591 5,173.52 05/01/2010 INV PD HFD Various Fire Co's LAU
CHECK DATE: 05/10/2010
010110A 106576 04/15/2010 050710 423591 5,217.54 05/03/2010 INV PD HFD Various Fire Co's LAUN
CHECK DATE: 05/10/2010
020110 106576 04/15/2010 050710 423591 5,143.25 05/03/2010 INV PD HFD Various Fire Co's LAUN
CHECK DATE: 05/10/2010
043010 106576 04/15/2010 052110 424762 6,479.65 05/01/2010 INV PD HFD LAUNDRY TEXTILES AND S
CHECK DATE: 05/24/2010
050109 106576 04/15/2010 052110 424762 139.18 05/15/2010 INV PD HFD LAUNDRY TEXTILES AND S
CHECK DATE: 05/24/2010
070108 106576 04/15/2010 052110 424762 72.70 05/15/2010 INV PD HFD LAUNDRY TEXTILES AND S
CHECK DATE: 05/24/2010
070109 106576 04/15/2010 052110 424762 48.70 05/15/2010 INV PD HFD LAUNDRY TEXTILES AND S
CHECK DATE: 05/24/2010
090108 106576 04/15/2010 052110 424762 48.70 05/01/2010 INV PD HFD LAUNDRY TEXTILES AND S
CHECK DATE: 05/24/2010
100109 106576 04/15/2010 052110 424762 4,187.10 05/01/2010 INV PD HFD OCT 2009 LAUNDRY TEXTI
CHECK DATE: 05/24/2010
110109 106576 03/22/2010 052110 424763 4,603.17 04/21/2010 INV PD HFD PO#106576 LAUNDRY TEXT
CHECK DATE: 05/24/2010
120108 106576 04/15/2010 052110 424762 62.56 05/01/2010 INV PD HFD DEC 2009 LAUNDRY TEXTI
CHECK DATE: 05/24/2010
120109 106576 04/15/2010 052110 424762 6,443.05 05/01/2010 INV PD HFD LAUNDRY TEXTILES AND S
CHECK DATE: 05/24/2010
__________________
37,662.95
17696 Jones School Supply Co., Inc.
738332 110865 04/22/2010 052110 424555 622.13 05/21/2010 INV PD Pymt - Inv# 738332 Cus
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/24/2010
17729 Cellserv
CS4017 109900 03/15/2010 051410 423826 139.50 04/14/2010 INV PD Pymt - Inv# CS4017
CHECK DATE: 05/17/2010
17765 Solo Mechanical Maintenance
66465 03/05/2010 052110 424709 465.50 04/04/2010 INV PD Hartford Public Library
CHECK DATE: 05/24/2010
66467B 05/06/2010 052110 424709 605.75 05/21/2010 INV PD Hartford Public Library
CHECK DATE: 05/24/2010
67413 04/08/2010 052110 424709 527.00 05/08/2010 INV PD EQUIP. MAINT. AND REPAIR,
CHECK DATE: 05/24/2010
67434 04/23/2010 051410 424149 239.00 05/14/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 05/17/2010
67435 04/23/2010 051410 424149 310.00 05/14/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 05/17/2010
67436 04/23/2010 051410 424149 251.00 05/14/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 05/17/2010
67438 04/08/2010 052110 424709 198.22 05/08/2010 INV PD Hartford Public Library
CHECK DATE: 05/24/2010
67474 04/07/2010 052110 424709 142.00 05/07/2010 INV PD Hartford Public Library
CHECK DATE: 05/24/2010
__________________
2,738.47
17791 Carl Hardaway
012910 01/29/2010 052110 424521 56.18 05/14/2010 INV PD PYMT-GAME 1/29/10
CHECK DATE: 05/24/2010
17979 Atlantic Law Book Company
CT Evidence-2009 11/06/2009 052110 424336 169.00 12/06/2009 INV PD CT Evidence 2009 Supplemen
CHECK DATE: 05/24/2010
18030 Nature's Classroom
040810 04/08/2010 051410 424027 1,196.97 04/30/2010 INV PD PYMT-FRED D WISH SCHOOL 4/
CHECK DATE: 05/17/2010
18218 CASCD
C-09-10-041 02/01/2010 052110 424376 195.00 04/30/2010 INV PD PYMT-REGISTRATION FEE-BREN
CHECK DATE: 05/24/2010
18235 Southington Board Of Education
0910-2 110514 02/16/2010 051410 424152 9,837.00 03/18/2010 INV PD Pymt - Inv# 0910-2
CHECK DATE: 05/17/2010
18416 The Taft Education Center
10 SLC 04/20/2010 052110 424742 1,600.00 05/14/2010 INV PD PYMT-INVOICE#10 SLC
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/24/2010
18525 Trustees of The University of Pennsylvania
8341 HSG 03/29/2010 050710 423588 70.00 04/30/2010 INV PD PYMT-8341 HSG WEAVER HIGH
CHECK DATE: 05/10/2010
8341HSB 03/29/2010 050710 423588 105.00 04/30/2010 INV PD PYMT-8341-HSB WEAVER HIGH
CHECK DATE: 05/10/2010
__________________
175.00
18536 The Pathways Group
573 101281 04/01/2010 052110 424739 5,352.00 05/01/2010 INV PD HFD Apr - Jun 2010 EMPLOYE
CHECK DATE: 05/24/2010
18637 Richard Carlson
012310 01/23/2010 050710 423291 61.50 04/30/2010 INV PD GAME 1/23/10
CHECK DATE: 05/10/2010
18670 Town Of Bolton
Sped0910-03 110515 02/08/2010 051410 424186 70,264.25 03/10/2010 INV PD Pymt - Inv# Spec0910-03
CHECK DATE: 05/17/2010
18687 Harmony Hill School Inc
12202 107706 04/01/2010 050710 423380 4,405.28 05/01/2010 INV PD Pymt - Inv# 12202
CHECK DATE: 05/10/2010
12203 107706 04/01/2010 050710 423380 4,405.28 05/01/2010 INV PD Pymt - Inv# 12203
CHECK DATE: 05/10/2010
12204 108115 04/01/2010 051410 423931 4,405.28 05/01/2010 INV PD Pymt - Inv# 12204
CHECK DATE: 05/17/2010
12205 107706 04/01/2010 050710 423380 4,405.28 05/01/2010 INV PD Pymt - Inv# 12205
CHECK DATE: 05/10/2010
__________________
17,621.12
18712 Suffield Public Schools
09-10 Vo-Ag Sped Svc 110516 02/05/2010 051410 424167 6,529.00 03/07/2010 INV PD Pymt - 09-10 Vo-Ag Sped S
CHECK DATE: 05/17/2010
1-2009-2010 110516 01/29/2010 051410 424167 117,738.00 02/28/2010 INV PD Pymt - Inv# 1-2009-2010
CHECK DATE: 05/17/2010
__________________
124,267.00
18713 Free Spirit Publishing
497523.1 110693 04/19/2010 052110 424489 368.15 05/19/2010 INV PD Pymt -Inv# 497523.1 C
CHECK DATE: 05/24/2010
18748 The Mark Twain House & Museum
CPMHS630729 04/12/2010 052110 424736 2,250.00 04/30/2010 INV PD PYMT-INVOICE#CPMHS630729
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
18765 Honeywell First Responder Products
627255 108972 03/04/2010 050710 423580 114,240.00 04/03/2010 INV PD HFD Cust#SV03 LTO TAILS BR
CHECK DATE: 05/10/2010
628044 108503 03/10/2010 050710 423579 80,951.06 04/09/2010 INV PD LEATHER BUNKER BOOT PO#108
CHECK DATE: 05/10/2010
__________________
195,191.06
18775 Bill Tatelman
021810 02/18/2010 050710 423567 86.63 04/30/2010 INV PD GAME 2/18/10
CHECK DATE: 05/10/2010
18781 Donald Brozowsky
04152010DB 04/15/2010 052110 424366 76.93 05/15/2010 INV PD Girl's softball WHS vs E.
CHECK DATE: 05/24/2010
18869 Stetson School, Inc.
March 2010 107715 03/31/2010 051410 424163 14,494.88 04/30/2010 INV PD Pymt - Inv# March 2010
CHECK DATE: 05/17/2010
18948 Mi Casa
REFUND $100 12/03/2009 052110 424596 100.00 05/14/2010 INV PD HHS REFUND - INCORRECT DEP
CHECK DATE: 05/24/2010
19072 RER Associates, LLC
1943 05/19/2010 052110 424682 16,505.00 05/20/2010 INV PD Final payment 240 Grandvie
CHECK DATE: 05/24/2010
19105 George D. Edwards
009 05/17/2010 052110 424504 525.00 05/20/2010 INV PD NSP Appraisal for 270-272
CHECK DATE: 05/24/2010
19268 Cusson Automotive, Inc.
0039878 03/12/2010 052110 424431 77.14 04/11/2010 INV PD HPDBombSquadVehPlate548HFD
CHECK DATE: 05/24/2010
19331 Cap's Corner Sport Shop, Inc.
KC032510WEAV 03/25/2010 051410 423814 2,389.91 05/07/2010 INV PD PYMT-INVOICE#KC03210WEAV
CHECK DATE: 05/17/2010
KC032510WEAVER 03/25/2010 051410 423814 44.99 05/07/2010 INV PD INV.# KC032510WEAVER DZ W
CHECK DATE: 05/17/2010
KC041310WEAV 04/13/2010 051410 423814 274.80 05/07/2010 INV PD PYMT-INVOICE#KC041310WEAV
CHECK DATE: 05/17/2010
KC041410WEAV 04/14/2010 051410 423814 357.90 05/07/2010 INV PD PYMT-INVOICE#KC041410WEAV
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
3,067.60
19495 Nilda Morales Rivera
BIL20101 04/10/2010 050710 423458 250.00 05/10/2010 INV PD OFYC SVCS PRESENTER BIL CO
CHECK DATE: 05/10/2010
19824 Capitol Equipment & Marine
29348 02/10/2010 051410 423816 1,791.20 05/14/2010 INV PD PYMT-INVOICE#29348
CHECK DATE: 05/17/2010
29620 106480 03/11/2010 051410 423817 346.56 04/10/2010 INV PD LAWN MAINTENANCE EQUIPMENT
CHECK DATE: 05/17/2010
29750 106480 03/19/2010 051410 423817 402.77 04/18/2010 INV PD LAWN MAINTENANCE EQUIPMENT
CHECK DATE: 05/17/2010
29756 106480 03/19/2010 051410 423817 434.78 04/18/2010 INV PD LAWN MAINTENANCE EQUIPMENT
CHECK DATE: 05/17/2010
29757 106480 03/19/2010 051410 423817 405.23 04/18/2010 INV PD LAWN MAINTENANCE EQUIPMENT
CHECK DATE: 05/17/2010
__________________
3,380.54
19929 Onion Mountain Technology
20091623 11/11/2009 051410 424075 13.45 04/30/2010 INV PD PYMT-INVOICE#20091623
CHECK DATE: 05/17/2010
19949 Jeffery Wittstein
041410 04/14/2010 051410 424223 53.00 05/07/2010 INV PD GAME 4/14/10
CHECK DATE: 05/17/2010
20135 CDW Government, Inc.
RZP1283 102442 03/10/2010 051410 423825 186.25 04/09/2010 INV PD 102442HPD7834016CmptrPrts#
CHECK DATE: 05/17/2010
SFV6530 102442 03/31/2010 051410 423825 455.68 04/30/2010 INV PD 102442HPD7834016/LBesel2Lt
CHECK DATE: 05/17/2010
SHF7289 102442 04/07/2010 051410 423825 135.16 05/07/2010 INV PD 102442HPD7834016:10USBFlsh
CHECK DATE: 05/17/2010
SHW3588 102442 04/09/2010 051410 423825 32.88 05/09/2010 INV PD 102442HPD7834016LBesel: 2
CHECK DATE: 05/17/2010
SHX5186 102442 04/12/2010 051410 423825 166.97 05/12/2010 INV PD 102442HPD7834016: 1Viewson
CHECK DATE: 05/17/2010
SJB3639 110117 04/12/2010 052110 424382 17.64 05/12/2010 INV PD Pymt - Inv# SJB3639
CHECK DATE: 05/24/2010
SMC6555 102442 04/27/2010 051410 423825 110.06 05/14/2010 INV PD 102442HPD7834016:5SpkrSets
CHECK DATE: 05/17/2010
__________________
1,104.64
20202 Presentation Systems Inc
36264 109992 03/18/2010 050710 423505 544.97 04/17/2010 INV PD rolls of poster maker pape
CHECK DATE: 05/10/2010
36306 110181 03/29/2010 050710 423506 6,495.00 04/28/2010 INV PD OFFICE MACHINES, EQUIPMENT
CHECK DATE: 05/10/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
7,039.97
20225 Saint Philip House, Inc.
HOPWA3 107810 04/27/2010 050710 423534 17,764.00 05/07/2010 INV PD HOPWA 3RD Q
CHECK DATE: 05/10/2010
20327 First & Last Tavern- Hartford
50041 03/19/2010 051410 423900 387.00 04/30/2010 INV PD PYMT-INVOICE#50041
CHECK DATE: 05/17/2010
20355 Signal Service Inc
9904 102482 03/29/2010 052110 424705 419.30 04/28/2010 INV PD HFD SO#655 Traffic parts c
CHECK DATE: 05/24/2010
20425 Primary Concepts
0146526-IN 110042 03/22/2010 050710 423508 735.84 04/21/2010 INV PD READING RESOURCES
CHECK DATE: 05/10/2010
20676 Michael E. Rogers
REFEREE 02/03/2010 050710 423528 86.63 04/30/2010 INV PD GAME 2/3/10
CHECK DATE: 05/10/2010
20680 Bob Norris
020510 02/05/2010 051410 424034 86.63 05/07/2010 INV PD GAME 2/5/10
CHECK DATE: 05/17/2010
040610 04/06/2010 050710 423471 76.93 04/30/2010 INV PD GAME 4/6/10
CHECK DATE: 05/10/2010
04152010RN 04/15/2010 052110 424612 82.43 05/15/2010 INV PD Boy's baseball WHS vs E. C
CHECK DATE: 05/24/2010
04192010BN 04/19/2010 052110 424612 76.93 05/19/2010 INV PD Girls softball HPHS vs WHS
CHECK DATE: 05/24/2010
__________________
322.92
20739 Joe Camposeo
122209 12/22/2009 052110 424370 86.48 05/21/2010 INV PD GAME 12/22/09
CHECK DATE: 05/24/2010
20740 Robert Winfield Hartman
011910 01/19/2010 050710 423390 97.19 04/30/2010 INV PD GAME 1/19/10
CHECK DATE: 05/10/2010
020210 02/02/2010 050710 423390 71.95 04/30/2010 INV PD GAME 2/2/10
CHECK DATE: 05/10/2010
__________________
169.14
20751 John V. Bazzano, Petty Cash
42310 04/23/2010 052110 424349 244.16 04/23/2010 INV PD REIMB.FOR HOTEL TOWN CLER
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/24/2010
20855 Donald Jones
020810 02/08/2010 051410 423967 56.18 05/14/2010 INV PD GAME 2/8/10
CHECK DATE: 05/17/2010
20932 New England Construction & Landscaping, LLC
1180 01/26/2010 050310 422608 1,875.00 02/25/2010 INV PD Invoice #1180, $1,875
CHECK DATE: 05/04/2010
1182 01/26/2010 050310 422608 625.00 02/25/2010 INV PD Invoice #1182, $625.00
CHECK DATE: 05/04/2010
1185 01/26/2010 050310 422608 1,875.00 02/25/2010 INV PD Invoice #1185, $1,875
CHECK DATE: 05/04/2010
1186 01/26/2010 050310 422608 625.00 02/25/2010 INV PD Invoice #1186, $625.00
CHECK DATE: 05/04/2010
1202 02/01/2010 050310 422608 1,875.00 03/03/2010 INV PD Invoice #1202, $1,875.00
CHECK DATE: 05/04/2010
1211 02/04/2010 050310 422608 625.00 03/06/2010 INV PD Invoice #1211, $625.00
CHECK DATE: 05/04/2010
1223 02/16/2010 050310 422608 1,875.00 03/18/2010 INV PD Invoice #1223, $1,875.00
CHECK DATE: 05/04/2010
1225 02/19/2010 050310 422608 1,875.00 03/21/2010 INV PD Invoice #1225, $1,875.00
CHECK DATE: 05/04/2010
1248 03/05/2010 050310 422608 1,560.00 04/04/2010 INV PD Invoice #1248, $1,560.00
CHECK DATE: 05/04/2010
1250 03/09/2010 050310 422608 1,875.00 04/08/2010 INV PD Invoice #1250, $1,857.00
CHECK DATE: 05/04/2010
1252 03/10/2010 050310 422608 1,875.00 04/09/2010 INV PD Invoice #1252, $1,875.00
CHECK DATE: 05/04/2010
1256 03/10/2010 050710 423465 1,760.00 04/29/2010 INV PD L&I SECURING AT 35 BENTON
CHECK DATE: 05/10/2010
1270 04/12/2010 052110 424608 160.00 05/22/2010 INV PD L&I Securing at 4 Warner S
CHECK DATE: 05/24/2010
1272 04/22/2010 052110 424608 240.00 05/13/2010 INV PD L&I SECURING AT 225 LINNMO
CHECK DATE: 05/24/2010
1273 04/19/2010 052110 424608 400.00 05/22/2010 INV PD L&I Securing at 498 Edgewo
CHECK DATE: 05/24/2010
1274 04/19/2010 052110 424608 400.00 05/22/2010 INV PD L&I SECURING AT 368 VINE S
CHECK DATE: 05/24/2010
1275 04/19/2010 052110 424608 960.00 05/22/2010 INV PD L&I SECURING AT 270 CAPEN
CHECK DATE: 05/24/2010
1276 04/22/2010 050710 423465 160.00 04/29/2010 INV PD L&I SECURING AT 312 FAIRFI
CHECK DATE: 05/10/2010
1278 04/25/2010 050710 423465 320.00 04/29/2010 INV PD L&I SECURING AT 123 CLEVEL
CHECK DATE: 05/10/2010
1279 04/22/2010 050710 423465 80.00 04/29/2010 INV PD L&I SECURING AT 2335 MAIN
CHECK DATE: 05/10/2010
1280 04/26/2010 050710 423465 80.00 04/29/2010 INV PD L&I SECURING AT 479 GARDEN
CHECK DATE: 05/10/2010
1297 04/09/2010 052110 424608 4,640.00 05/21/2010 INV PD CDBG INV# 1297
CHECK DATE: 05/24/2010
1298 04/09/2010 052110 424608 15,950.00 05/21/2010 INV PD CDBG INV 1298
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
41,710.00
21220 American Dental Association
DSM0359724 108269 01/16/2010 050710 423241 5,103.74 02/17/2010 INV PD Pymt - Inv# DSM0359724
CHECK DATE: 05/10/2010
21241 Pearson Education Inc.
4019342160 110003 03/20/2010 051410 424088 2,282.04 04/19/2010 INV PD PUBLICATIONS, AUDIOVISUAL
CHECK DATE: 05/17/2010
4019347683 109855 03/24/2010 051410 424088 1,106.72 04/23/2010 INV PD SCHOOL EQUIPMENT, TEACHING
CHECK DATE: 05/17/2010
4019359129 108789 03/30/2010 051410 424088 312.51 04/29/2010 INV PD Algebra Workbooks
CHECK DATE: 05/17/2010
4019372948 110209 04/06/2010 051410 424088 2,362.81 05/06/2010 INV PD PUBLICATIONS, AUDIOVISUAL
CHECK DATE: 05/17/2010
BK 61034814 109614 03/29/2010 051410 424087 131.96 04/28/2010 INV PD Teaching Aid
CHECK DATE: 05/17/2010
__________________
6,196.04
21331 New England Carousel Museum
051210 05/12/2010 051410 424031 300.00 05/14/2010 INV PD PYMT-MCDONOUGH ELEM SCHOOL
CHECK DATE: 05/17/2010
21338 Haz-Pros, Inc.
5236 109904 04/13/2010 050710 423391 5,840.00 05/13/2010 INV PD 5236 FOX MIDDLE
CHECK DATE: 05/10/2010
21386 The First Baptist Church of Hartford
5 04/10/2010 052110 424732 1,200.00 05/10/2010 INV PD Catering Services for Yout
CHECK DATE: 05/24/2010
21398 Institute For Educational Development
051310 05/13/2010 052110 424538 199.00 05/21/2010 INV PD REGISTRATION FEES-ALBA JAQ
CHECK DATE: 05/24/2010
21569 Il Panino
1461 02/11/2010 052110 424535 2,900.00 05/14/2010 INV PD PYMT-INVOICE#1461
CHECK DATE: 05/24/2010
21592 Farmington Public Schools
R Bonner 110317 03/09/2010 052110 424471 22,453.24 04/08/2010 INV PD Pymt - Inv# R Bonner
CHECK DATE: 05/24/2010
21593 Regional School District #10
J Williams 108764 04/01/2010 052110 424680 102,720.00 05/01/2010 INV PD Pymt - Inv# J Williams-20
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

21622 CRS Inc.

SF106884 108362 04/09/2010 050710 423325 1,950.00 05/09/2010 INV PD Pymt -Inv# SF106884
CHECK DATE: 05/10/2010
21883 Health Net Of The Northeast, Inc.
901949 04/16/2010 050710 423393 668.16 05/01/2010 INV PD HPL GROUP#MD7079
CHECK DATE: 05/10/2010
22000 National Community Development Associati
MEMB-2010-11-107 04/21/2010 050710 423463 1,545.00 05/07/2010 INV PD MEMB-2010-11-107
CHECK DATE: 05/10/2010
22033 The Law Office of Kenneth B. Kaufman,LLC
Bankruptcy-Mar2010 03/30/2010 052110 424560 2,012.50 04/29/2010 INV PD Bankruptcy Matters-March 2
CHECK DATE: 05/24/2010
22036 Project Adventure, Inc.
31017755 108435 03/03/2010 050710 423512 900.00 04/02/2010 INV PD CONSULTATING SERVICES
CHECK DATE: 05/10/2010
22205 De Lage Landen Public Finance
5681621 106959 04/19/2010 051410 423861 565.00 05/19/2010 INV PD M&B ACT#128381 2 HPD SAVIN
CHECK DATE: 05/17/2010
22235 Charlie'S Tech Supply
218290 04/19/2010 052110 424391 47.80 05/19/2010 INV PD AUTO EQUIP. AND SUPPLIES,I
CHECK DATE: 05/24/2010
22262 Nextel Communications Inc
290339136-056CITY 03/02/2010 050710 423466 70.14 04/01/2010 INV PD At#290339136056-CELL PHONE
CHECK DATE: 05/10/2010
290339136-056DPW 03/02/2010 050710 423467 1,100.23 04/01/2010 INV PD A#290339136-056CELL PHONE
CHECK DATE: 05/10/2010
290339136-056FIRE 03/02/2010 050710 423467 419.95 04/01/2010 INV PD Acct#290339136-056 CELL PH
CHECK DATE: 05/10/2010
290339136-056PUBSAFE 03/02/2010 050710 423467 627.52 04/01/2010 INV PD A#290339136 CELL PHONE SVC
CHECK DATE: 05/10/2010
290339136-057 101130 03/30/2010 052110 424611 356.39 04/29/2010 INV PD 101130HARTFORD(CITY)POLICE
CHECK DATE: 05/24/2010
290339136-058DPS 04/30/2010 050710 423467 136.90 05/07/2010 INV PD CITY OF HFD ACCT#290339136
CHECK DATE: 05/10/2010
290339136-058DPW 04/30/2010 050710 423467 1,262.11 05/07/2010 INV PD CITY OF HFD ACCT#290339136
CHECK DATE: 05/10/2010
__________________
3,973.24
22629 Andrew Williams
07/08/2010 10:00 |CITY OF HARTFORD - CL V7.5 |PG 137
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_____________________________________________________________________________________________________________________________________

REFEREE 02/23/2010 050710 423609 56.18 04/30/2010 INV PD GAME 2/23/10

CHECK DATE: 05/10/2010
22717 The Children'S Museum
1914 110840 04/23/2010 052110 424731 582.00 05/21/2010 INV PD Pymt - Inv# 1914
CHECK DATE: 05/24/2010
22782 Guardian Pest Control LLC
156175 105782 03/03/2010 050710 423377 30.00 04/02/2010 INV PD HFD Acct#13978 Svcs 181 Cl
CHECK DATE: 05/10/2010
156179 105782 03/03/2010 050710 423377 30.00 04/02/2010 INV PD HFD Acct#13974 Svcs 197 Ma
CHECK DATE: 05/10/2010
156185 105782 03/04/2010 050710 423377 30.00 04/03/2010 INV PD HFD Acct#11673 Svcs 655 Ne
CHECK DATE: 05/10/2010
156186 105782 03/03/2010 050710 423377 30.00 04/04/2010 INV PD HFD Acct#13979 Svcs 510 Fr
CHECK DATE: 05/10/2010
156194 105782 03/10/2010 050710 423377 30.00 04/09/2010 INV PD HFD Acct#11676 Svcs 25 Blu
CHECK DATE: 05/10/2010
156196 105782 03/17/2010 050710 423377 30.00 04/16/2010 INV PD HFD ACCT#11678 PESTICIDES
CHECK DATE: 05/10/2010
156200 105782 03/16/2010 050710 423377 30.00 04/15/2010 INV PD HFD Acct#13977 Svcs 129 Si
CHECK DATE: 05/10/2010
156212 105782 03/15/2010 050710 423377 40.00 04/14/2010 INV PD HFD Acct#11680 Svcs 1 Fish
CHECK DATE: 05/10/2010
156213 105782 03/17/2010 050710 423377 30.00 04/16/2010 INV PD HFD Acct#13981 Svcs 8 Fair
CHECK DATE: 05/10/2010
156223 105782 03/26/2010 050710 423377 32.00 04/25/2010 INV PD HFD Acct#11672 Svcs 721 Pa
CHECK DATE: 05/10/2010
156224 105782 03/26/2010 050710 423377 30.00 04/25/2010 INV PD HFD Acct#13975 Svcs 1515 M
CHECK DATE: 05/10/2010
156226 105782 03/26/2010 050710 423377 30.00 04/25/2010 INV PD HFD Acct#13976 Svcs 275 Pe
CHECK DATE: 05/10/2010
156232 105782 03/25/2010 050710 423377 32.00 04/24/2010 INV PD HFD Acct#13980 Svcs 150 S
CHECK DATE: 05/10/2010
157538 101278 04/29/2010 052110 424517 34.00 05/21/2010 INV PD 157538 MOYLAN
CHECK DATE: 05/24/2010
157540 101278 04/29/2010 052110 424517 34.00 05/21/2010 INV PD 157540 KENNELLY
CHECK DATE: 05/24/2010
157541 101278 04/13/2010 052110 424517 34.00 05/21/2010 INV PD 157541 IB GLOBAL
CHECK DATE: 05/24/2010
157607 101278 04/29/2010 052110 424517 68.00 05/21/2010 INV PD 157607 WEAVER
CHECK DATE: 05/24/2010
INV.MARCH 2010 101278 04/07/2010 050710 423377 4,046.00 05/07/2010 INV PD INV MARCH 2010 VARIOUS SC
CHECK DATE: 05/10/2010
__________________
4,620.00
22859 Sage Publications
5841627 107044 03/25/2010 051410 424130 460.65 04/24/2010 INV PD Books, Periodicals for P.D
CHECK DATE: 05/17/2010
22919 Tecton Architects Pc
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

27577 100039 03/31/2010 052110 424727 1,000.00 04/30/2010 INV PD F04-05 Design infras. upgr
CHECK DATE: 05/24/2010
27578 810944 03/31/2010 052110 424727 950.00 04/30/2010 INV PD po#810944/hyland park dayc
CHECK DATE: 05/24/2010
27647 101276 04/01/2010 051410 424173 6,950.00 05/07/2010 INV PD MAT Architectual Improveme
CHECK DATE: 05/17/2010
__________________
8,900.00
22925 Melvin R. Siebold
011910 01/19/2010 050710 423541 64.95 04/30/2010 INV PD GAME 1/19/10
CHECK DATE: 05/10/2010
22955 Craig Pepin
22310 02/23/2010 050710 423493 112.36 04/30/2010 INV PD GAME 2/23/10
CHECK DATE: 05/10/2010
23056 Oxford Caster Corp.
34061 109071 03/24/2010 050710 423484 1,116.60 04/23/2010 INV PD HAND TRUCKS & ACCESSORIES
CHECK DATE: 05/10/2010
23116 Christian Activities Council
1829 110210 01/21/2010 050710 423296 7,241.62 05/04/2010 INV PD 110210HPDW&SNeighbhdOrgSvc
CHECK DATE: 05/10/2010
1851 107774 04/21/2010 050710 423296 1,350.00 05/07/2010 INV PD INV 1851 - CDBG 3RDQ
CHECK DATE: 05/10/2010
__________________
8,591.62
23123 Shred-It Connecticut
024-04132010 100481 04/01/2010 052110 424701 288.00 05/01/2010 INV PD 100481HPD3107682Hdqtrs&Sub
CHECK DATE: 05/24/2010
23143 Dave Moore
020110 02/01/2010 052110 424600 86.63 05/21/2010 INV PD GAME 2/1/10
CHECK DATE: 05/24/2010
23385 Charles E. Dougan
012210 01/22/2010 051410 423872 71.95 05/14/2010 INV PD GAME 1/22/10
CHECK DATE: 05/17/2010
020210 02/02/2010 052110 424444 71.95 05/21/2010 INV PD GAME 2/2/10
CHECK DATE: 05/24/2010
020910 02/09/2010 051410 423872 71.95 05/14/2010 INV PD GAME 2/9/10
CHECK DATE: 05/17/2010
__________________
215.85
24011 Gary L. Carter
05132010 05/13/2010 051410 423822 25.00 05/13/2010 INV PD HARTFORD CFA SOCIETY LUNCH
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/17/2010
24111 California Language Laboratories
14644 03/25/2010 050710 423287 1,412.40 04/24/2010 INV PD Hartford Public Library
CHECK DATE: 05/10/2010
24137 Six Flags New England
2010-0521-C 110971 03/25/2010 050710 423545 1,388.58 04/24/2010 INV PD Pymt - Inv# 2010-0521-C
CHECK DATE: 05/10/2010
2010-0605 04/26/2010 051410 424148 2,552.50 05/14/2010 INV PD PYMT-INVOICE#2010-0605 HPH
CHECK DATE: 05/17/2010
__________________
3,941.08
24147 CSCPA
13221 05/20/2010 052110 424428 235.00 05/21/2010 INV PD Annual Dues 2010-2011 Leig
CHECK DATE: 05/24/2010
24176 CT Stage & Movie Supply Inc.
6847 108583 02/08/2010 050710 423326 745.00 03/10/2010 INV PD Pymt - Inv# 6847
CHECK DATE: 05/10/2010
6885 03/10/2010 052110 424430 500.00 05/21/2010 INV PD PYMT-INVOICE#6885
CHECK DATE: 05/24/2010
7005 108583 04/20/2010 052110 424430 40.35 05/20/2010 INV PD Pymt -Inv# 7005
CHECK DATE: 05/24/2010
__________________
1,285.35
24283 John Mozzicato
HEALTH INS FY20105 08/07/2009 051410 423966 50.00 08/07/2009 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 05/17/2010
24388 Dependable Hydraulic and Hydrostatic Ser
C59924 106247 04/08/2010 050710 423334 553.61 05/08/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 05/10/2010
C59998 106247 04/08/2010 050710 423334 1,665.15 05/08/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 05/10/2010
__________________
2,218.76
24433 Phillips Metropolitan CME Church
ELEC.EXP.10091209 106664 04/05/2010 052110 424660 8,232.29 05/21/2010 INV PD 2550 MAIN REIMBURSMENT 10-
CHECK DATE: 05/24/2010
ELEC.EXP.109309 106664 04/05/2010 052110 424660 8,506.98 05/21/2010 INV PD 2550 MAIN REIMBURSMENT ELE
CHECK DATE: 05/24/2010
ELEC.EXP.409609 106664 04/05/2010 052110 424660 9,421.00 05/21/2010 INV PD 2550 MAIN REIMBURSMENT ELE
CHECK DATE: 05/24/2010
ELEC.EXP.709909 106664 04/05/2010 052110 424660 11,386.21 05/21/2010 INV PD 2550 MAIN REIMBURSMENT 7-0
CHECK DATE: 05/24/2010
GAS EXPENSES01090309 106664 04/05/2010 052110 424660 2,587.02 05/21/2010 INV PD 2550 MAIN REIMBURSMENT GAS
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
GAS EXPENSES04090609 106664 04/05/2010 052110 424660 475.95 05/21/2010 INV PD 2550 MAIN GAS REIMBURSMENT
CHECK DATE: 05/24/2010
GASEXPENSES10091209 106664 04/05/2010 052110 424660 1,358.85 05/21/2010 INV PD 2550 MAIN REIMBURSMENT 10-
CHECK DATE: 05/24/2010
GASEXPENSES709909 106664 04/05/2010 052110 424660 332.49 05/21/2010 INV PD 2550 MAIN REIMBURSMENT 7-0
CHECK DATE: 05/24/2010
LEASE 05-10 106664 04/21/2010 052110 424660 26,112.08 05/21/2010 INV PD 2550 MAIN LEASE PAYMENT MA
CHECK DATE: 05/24/2010
__________________
68,412.87
24479 Empowering Writers, LLC
110126 12/31/2009 051410 423888 10,185.00 04/30/2010 INV PD PYMT-INVOICE#110126
CHECK DATE: 05/17/2010
110336 109484 02/25/2010 051410 423888 1,050.00 03/27/2010 INV PD Pymt - Inv# 110336
CHECK DATE: 05/17/2010
__________________
11,235.00
24504 Hartford Downtown Revival LLC
HBOE-CW-3-31-10 100751 04/10/2010 050710 423383 1,860.15 05/07/2010 INV PD HBOE-CW-3-31-10
CHECK DATE: 05/10/2010
HBOEE-3-31-10 100751 04/10/2010 050710 423383 619.82 05/07/2010 INV PD HBOEE-3-31-10, ELECTRIC US
CHECK DATE: 05/10/2010
__________________
2,479.97
24821 Wayne Benjamin
1023 04/27/2010 051410 424214 33.50 05/03/2010 INV PD BUSINESS LUNCH REIMBURSEME
CHECK DATE: 05/17/2010
4856 04/01/2010 051410 424214 32.72 05/05/2010 INV PD BUSINESS LUNCH REIMBURSEME
CHECK DATE: 05/17/2010
__________________
66.22
24850 Specialized Education of CT, Inc.
0009911-IN 107708 01/31/2010 050710 423549 14,915.00 03/03/2010 INV PD Pymt - Inv# 0009911-IN
CHECK DATE: 05/10/2010
0010176-IN 107708 03/31/2010 050710 423549 16,305.00 04/30/2010 INV PD Pymt - Inv# 0010176-IN
CHECK DATE: 05/10/2010
0010204-IN 107708 03/31/2010 050710 423549 29,540.00 04/30/2010 INV PD Pymt -Inv# 0010204-IN
CHECK DATE: 05/10/2010
0010227-IN 107708 03/31/2010 050710 423549 18,055.00 04/30/2010 INV PD Pymt - Inv# 0010227-IN
CHECK DATE: 05/10/2010
0010271-IN 107708 03/31/2010 050710 423549 60,331.00 04/30/2010 INV PD Pymt - Inv# 0010271-IN
CHECK DATE: 05/10/2010
__________________
139,146.00
24902 City Of Hartford / City Hall
3638 02/09/2010 052110 424397 690.00 05/21/2010 INV PD PYMT-INVOICE#3638
CHECK DATE: 05/24/2010
3712 02/23/2010 052110 424397 966.00 05/21/2010 INV PD PYMT-INVOICE#3712
CHECK DATE: 05/24/2010
3818 03/09/2010 052110 424397 1,242.00 05/21/2010 INV PD PYMT-INVOICE#3818
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/24/2010
4034 04/06/2010 051410 423831 483.00 04/30/2010 INV PD PYMT-INVOICE#4034
CHECK DATE: 05/17/2010
4052 04/14/2010 052110 424397 241.50 05/14/2010 INV PD Police private jobs Mantil
CHECK DATE: 05/24/2010
__________________
3,622.50
25181 Funk Construction Llc
231 05/19/2010 052110 424494 300.00 05/20/2010 INV PD Balance - 209 South Whitne
CHECK DATE: 05/24/2010
234 05/07/2010 051410 423907 16,741.00 05/07/2010 INV PD Final payment 209-211 S. W
CHECK DATE: 05/17/2010
__________________
17,041.00
25198 Tonelli Sports, LLC
101710 09/15/2009 051410 424183 2,560.00 05/07/2010 INV PD PYMT-INVOICE#101710
CHECK DATE: 05/17/2010
21310 01/12/2009 052110 424750 780.50 04/30/2010 INV PD PYMT-INVOICE#21310
CHECK DATE: 05/24/2010
__________________
3,340.50
25337 American Museum Of Natural History
2638357 04/21/2010 050710 423243 360.00 05/07/2010 INV PD Pymt - Order # 2638357
CHECK DATE: 05/10/2010
25529 St.Francis/CT Occupational Medicine Partners
168479 03/02/2010 052110 424410 50.00 04/01/2010 INV PD HFD 2/23/10 SERVICES CHARG
CHECK DATE: 05/24/2010
25568 Randall Funding & Development, Inc.
4100 109087 03/01/2010 051410 424112 5,000.00 03/31/2010 INV PD M&B FEB 2010 GRANT WRITING
CHECK DATE: 05/17/2010
4119 109087 04/01/2010 051410 424112 5,000.00 05/01/2010 INV PD M&B MARCH 2010 GRANT WRITI
CHECK DATE: 05/17/2010
__________________
10,000.00
25593 Rensselaer at Hartford / SERC
02092010 107204 02/09/2010 051410 424116 75.00 03/11/2010 INV PD Math + SRBI Conference Re
CHECK DATE: 05/17/2010
25713 Raymond A. Grasso
100407 04/07/2010 052110 424512 150.00 05/21/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 05/24/2010
25878 Boys Town Press
032610 03/26/2010 052110 424361 294.25 04/30/2010 INV PD PLEASE CONTACT MS. DIXON @
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

25917 Crosshairs Inc.

10412B 05/01/2010 052110 424424 1,390.00 05/25/2010 INV PD M.Larrivee/B.Ferguson/Apr1
CHECK DATE: 05/24/2010
25925 Prestwick House
127235 109649 03/16/2010 050710 423507 404.10 04/15/2010 INV PD Books / literature Inv.#
CHECK DATE: 05/10/2010
129046 109728 04/01/2010 050710 423507 19.95 05/01/2010 INV PD Inv.# 129046 Acct# 20426
CHECK DATE: 05/10/2010
__________________
424.05
25989 Ap Examinations
051110 05/11/2010 052110 424324 1,170.00 05/21/2010 INV PD PYMT-UNIV HIGH SCHOOL OF S
CHECK DATE: 05/24/2010
26000 Sears Contract Sales
5964297 109482 03/22/2010 051410 424141 895.00 04/21/2010 INV PD REFRIGERATION EQUIPMENT AN
CHECK DATE: 05/17/2010
26009 Paul H. Brookes Publishing Co., Inc.
546039 109857 04/14/2010 051410 424084 2,676.72 05/14/2010 INV PD Pymt - Inv# 546039
CHECK DATE: 05/17/2010
26071 Ebony Horsewomen Inc
EXTEN2010-4 109357 04/21/2010 052110 424453 3,769.87 05/21/2010 INV PD Pymt - Inv# EXTEN2010-4
CHECK DATE: 05/24/2010
26192 Constitution State Service
1470361 05/04/2010 WT051810 4138 97,865.37 05/10/2010 DIR PD WC&HH Losses as of 4/30/20
CHECK DATE: 05/05/2010
1472388 05/10/2010 WT051810 4148 84,191.25 05/18/2010 DIR PD WC & HH losses 5/7/2010
CHECK DATE: 05/11/2010
1472894 05/17/2010 WT051810 4199 92,429.26 05/24/2010 DIR PD WC&HH weekly losses as of
CHECK DATE: 05/18/2010
__________________
274,485.88
26254 Brattleboro Retreat
482266 110519 01/07/2010 051410 423798 1,069.05 02/06/2010 INV PD Pymt - Inv# 482266
CHECK DATE: 05/17/2010
26315 J. Bruce Sussman
reimbursement 03/26/2010 052110 424544 605.00 04/25/2010 INV PD reimbursement for stopped
CHECK DATE: 05/24/2010
26328 Jose Colon-Rivas
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

MFF346 05/01/2010 051410 423834 104.53 05/14/2010 INV PD OFYC REIMBURSE MFF EXPENSE
CHECK DATE: 05/17/2010
MFF550 05/01/2010 051410 423834 3,075.29 05/14/2010 INV PD OFYC Reimbursement 5/1/10
CHECK DATE: 05/17/2010
PLTI06 05/04/2010 051410 423834 11.39 05/14/2010 INV PD PLTI SUPPLIES
CHECK DATE: 05/17/2010
__________________
3,191.21
26338 South Windsor Public Schools
13 109036 11/16/2009 052110 424711 14,552.00 12/16/2009 INV PD Pymt - Inv# 13 J. Go
CHECK DATE: 05/24/2010
26351 Laser Labs, Inc.
11308 03/11/2010 052110 424569 790.00 04/10/2010 INV PD HPD/CSOs:11Model100TintMet
CHECK DATE: 05/24/2010
26383 Alingo Translation Agency
6225 107442 04/12/2010 051410 423762 375.00 05/12/2010 INV PD Pymt - Inv# 6225
CHECK DATE: 05/17/2010
26474 ASPIRA of Connecticut Inc.
OSP / ESHG 200 109507 04/12/2010 050710 423258 2,680.00 05/07/2010 INV PD Pymt - Inv# OSP / ESHG 20
CHECK DATE: 05/10/2010
OSP/ESHG 300 109507 04/26/2010 052110 424332 2,680.00 05/21/2010 INV PD Pymt - Inv# OSP/ESHG 300
CHECK DATE: 05/24/2010
__________________
5,360.00
26594 Mcgregor Investigations
1005-0235 108522 05/02/2010 050710 423448 4,429.50 05/07/2010 INV PD INV.1005-0235 OHR 2010-874
CHECK DATE: 05/10/2010
1005-0236 108522 05/06/2010 051410 424001 1,025.50 05/14/2010 INV PD OHR#2010-786 JOSUE NIEVES
CHECK DATE: 05/17/2010
1005-0237 108522 05/06/2010 051410 424001 1,293.50 05/14/2010 INV PD OHR#2010-878 RAMESH SWEENE
CHECK DATE: 05/17/2010
__________________
6,748.50
26775 Cuadgraphics, Llc.
927 110615 04/05/2010 050710 423327 475.00 05/05/2010 INV PD Pymt - Inv# 927
CHECK DATE: 05/10/2010
27298 International Police Mountain Bike Assoc. IPMBA
21265 110305 04/14/2010 052110 424540 850.00 05/14/2010 INV PD 110305HPDRegsJ.Elliott&WmR
CHECK DATE: 05/24/2010
27425 LogistiCare Solutions
0217201002 02/17/2010 050710 423437 330.00 03/19/2010 INV PD Pymt - INv# 0217201002
07/08/2010 10:00 |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: 05/10/2010
02242010 02/24/2010 050710 423437 220.00 03/26/2010 INV PD Pymt - 22410-Roaring Brook
CHECK DATE: 05/10/2010
0407201001 04/07/2010 051410 423987 3,520.00 05/14/2010 INV PD PYMT-INVOICE# 0407201001
CHECK DATE: 05/17/2010
0407201002 04/07/2010 051410 423987 440.00 05/14/2010 INV PD PYMT-INVOICE# 0407201002
CHECK DATE: 05/17/2010
04121919010 107244 04/08/2010 050710 423436 2,098.04 05/08/2010 INV PD DRIVERS SERVICES
CHECK DATE: 05/10/2010
04122029010 108491 04/08/2010 050710 423436 300.00 05/08/2010 INV PD STORAGE ON MOLAR EXPRESS
CHECK DATE: 05/10/2010
0416201006 04/16/2010 050710 423437 165.00 05/07/2010 INV PD Pymt - Inv# 0416201006
CHECK DATE: 05/10/2010
0416201007 04/16/2010 050710 423437 440.00 05/07/2010 INV PD Pymt - Inv# 0416201007
CHECK DATE: 05/10/2010
__________________
7,513.04
27435 Marc-Yves Regis
572010 04/30/2010 051410 423997 150.00 05/14/2010 INV PD HARTFORD PUBLIC LIBRAYR
CHECK DATE: 05/17/2010
27458 Sandra Inga
012408 01/24/2008 051410 423953 1,185.00 05/07/2010 INV PD EMPLOYEE REIM REISSUED STA
CHECK DATE: 05/17/2010
27470 Christopher Kelly
012910 01/29/2010 050710 423419 86.63 04/30/2010 INV PD GAME 1/29/10
CHECK DATE: 05/10/2010
27533 Larry Pace
092609 09/26/2009 050710 423426 84.43 04/30/2010 INV PD GAME 9/26/09
CHECK DATE: 05/10/2010
27536 Yarin Montilla
MFF536 05/01/2010 051410 424015 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
27601 Proquest Csa LLC
70094845 110270 04/03/2010 050710 423513 5,950.00 05/03/2010 INV PD Library Media and Communic
CHECK DATE: 05/10/2010
27646 Instructional Video
32124a 02/25/2010 051410 423956 223.57 03/27/2010 INV PD HARTFORD PUBLIC LIBRARY 1
CHECK DATE: 05/17/2010
27673 Eai Education A Div. Of Eric Armin Inc.
INV0443563 110027 04/09/2010 050710 423343 38.20 05/07/2010 INV PD Pymt -Inv# INV0443563
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/10/2010
27769 Trane
1315138 109378 03/24/2010 050710 423581 3,693.00 05/07/2010 INV PD 1315138 NAYLOR
CHECK DATE: 05/10/2010
1375519 110279 04/09/2010 050710 423581 2,301.25 05/09/2010 INV PD 1375519 BURR
CHECK DATE: 05/10/2010
1412297 109378 04/20/2010 051410 424188 843.00 05/20/2010 INV PD Inv.# 1412297 Acct# 2001
CHECK DATE: 05/17/2010
__________________
6,837.25
27787 CT Business Services/Almighty, USA
818200921 108977 05/03/2010 052110 424429 1,391.00 05/21/2010 INV PD Pymt - Inv# 818200921
CHECK DATE: 05/24/2010
818200922 05/03/2010 052110 424429 191.00 05/14/2010 INV PD Print bifold cards for HCD
CHECK DATE: 05/24/2010
E115109 05/06/2010 052110 424429 584.10 05/21/2010 INV PD PYMT-INVOICE#E115109 SPECI
CHECK DATE: 05/24/2010
__________________
2,166.10
27798 Mr. T'S Catering Service
041410 04/27/2010 050710 423459 105.00 05/07/2010 INV PD CATERING SERVICES ON 4/14/
CHECK DATE: 05/10/2010
27855 Steven DeBiase
REFEREE 03/01/2010 050710 423331 86.63 04/30/2010 INV PD GAME 3/1/10
CHECK DATE: 05/10/2010
27860 Carrie Robinson
HEALTH INS FY2010 04/30/2010 051410 424119 50.00 04/30/2010 INV PD HEALTH INSURANCE ALLOWANCE
CHECK DATE: 05/17/2010
27878 ConnectiKids
04260 109508 04/20/2010 052110 424416 13,400.00 05/20/2010 INV PD Pymt - Inv# 04260
CHECK DATE: 05/24/2010
27880 Glenn Buckley
012210 JV 01/22/2010 052110 424508 56.18 05/21/2010 INV PD JV GAME 1/22/10
CHECK DATE: 05/24/2010
27928 Ismael Torres Jr.
02082010IT 02/08/2010 052110 424543 56.18 03/10/2010 INV PD Boy's basketball HPHS vs W
CHECK DATE: 05/24/2010
28072 Anthony Johnson
RFEREE 03/01/2010 050710 423413 56.18 04/30/2010 INV PD GAME 3/1/10
07/08/2010 10:00 |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: 05/10/2010
28081 Hartford Parking Authority
114695 03/01/2010 050710 423385 87.74 05/07/2010 INV PD INV 114695 (POCD)
CHECK DATE: 05/10/2010
28186 Govconnection, Inc.
46416900 04/21/2010 050710 423373 18.24 05/07/2010 INV PD ACCT# 7975341
CHECK DATE: 05/10/2010
46430919 04/26/2010 052110 424511 60.88 05/21/2010 INV PD ACCT# 7975341
CHECK DATE: 05/24/2010
46442279 04/28/2010 052110 424511 113.70 05/21/2010 INV PD ACCT# 7975341
CHECK DATE: 05/24/2010
46451543 04/30/2010 052110 424511 8.18 05/21/2010 INV PD ACCT# 7975341
CHECK DATE: 05/24/2010
__________________
201.00
28281 Pinnacleone, Inc.
48-0273708 511381 05/11/2009 052110 424662 2,023.40 04/05/2010 INV PD PYMT #48 3/30/09-4/26/09 C
CHECK DATE: 05/24/2010
APP#49-0277981 511381 06/09/2009 052110 424662 1,799.90 04/05/2010 INV PD APP #49 4/27/09-5/24/09 CL
CHECK DATE: 05/24/2010
APP#50-0282392 511381 07/17/2009 052110 424662 105.30 04/05/2010 INV PD APP #50 5/25/09-6/28/09 CL
CHECK DATE: 05/24/2010
APP#51-0285016 511381 08/07/2009 052110 424662 136.10 04/05/2010 INV PD APP #51 6/29/09-7/26/09 CL
CHECK DATE: 05/24/2010
__________________
4,064.70
28460 Jonathan Sean Antoine
04302010 04/30/2010 050710 423253 66.28 05/03/2010 INV PD PENSION COMMISSION MEETING
CHECK DATE: 05/10/2010
05032010 05/03/2010 050710 423253 47.63 05/03/2010 INV PD MERF MGR SEARCH PRESENTATI
CHECK DATE: 05/10/2010
05052010 05/05/2010 051410 423770 55.06 05/11/2010 INV PD MERF HIGH YIELD FIXED INCO
CHECK DATE: 05/17/2010
__________________
168.97
28507 CAIMS
032110 UHSSE 03/21/2010 051410 423810 150.00 04/30/2010 INV PD PYMT-MEMBERSHIP DUES-UHSSE
CHECK DATE: 05/17/2010
28576 The Booksource
988947 109689 04/14/2010 052110 424730 759.65 05/14/2010 INV PD Pymt - Inv# 988947
CHECK DATE: 05/24/2010
989031 109689 04/14/2010 052110 424730 1,813.91 05/14/2010 INV PD Pymt - Inv# 989031
CHECK DATE: 05/24/2010
989497 109689 04/15/2010 052110 424730 1,057.53 05/15/2010 INV PD Pymt - Inv# 989497
CHECK DATE: 05/24/2010
989500 109689 04/15/2010 052110 424730 1,055.28 05/15/2010 INV PD Pymt - Inv# 989500
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/24/2010
991014 109689 04/23/2010 052110 424730 40.38 05/21/2010 INV PD Pymt - Inv# 991014
CHECK DATE: 05/24/2010
991018 109689 04/23/2010 052110 424730 38.13 05/21/2010 INV PD Pymt - Inv# 991018
CHECK DATE: 05/24/2010
__________________
4,764.88
28664 Peter Riccardo
012910 01/29/2010 050710 423523 56.18 04/30/2010 INV PD GAME 1/29/10
CHECK DATE: 05/10/2010
28711 Steps To Literacy
121728 109821 03/16/2010 051410 424162 1,035.72 04/15/2010 INV PD INSTRUCTIONAL SUPPLIES
CHECK DATE: 05/17/2010
29010 Sol De Borinquen Bakery
964504 05/01/2010 050710 423546 75.00 05/07/2010 INV PD OFYC CATERING MFF 5/1/10
CHECK DATE: 05/10/2010
964505 05/01/2010 050710 423546 1,600.00 05/07/2010 INV PD OFYC CATERING MFF 5/1/10
CHECK DATE: 05/10/2010
__________________
1,675.00
29064 NAPPA National Association of Public
04302010 04/30/2010 050710 423462 895.00 05/04/2010 INV PD NAPPA REGISTRATION FEES
CHECK DATE: 05/10/2010
29245 Diggs Construction, LLC
96 109788 04/30/2010 052110 424438 160,567.54 05/21/2010 INV PD PYMT APP #96 4/30/10
CHECK DATE: 05/24/2010
29445 Aztec Technologies
1982003 107205 10/21/2009 050710 423259 1,361.57 11/20/2009 INV PD Pymt - Inv# 1982003
CHECK DATE: 05/10/2010
2052056 108849 02/01/2010 050710 423259 2,262.60 03/03/2010 INV PD Pymt - Inv# 2052056
CHECK DATE: 05/10/2010
2104273 110384 04/08/2010 050710 423259 632.38 05/07/2010 INV PD Pymt - Inv# 2104273
CHECK DATE: 05/10/2010
2109525 110553 04/15/2010 051410 423777 1,040.00 05/14/2010 INV PD Pymt -Inv# 2109525
CHECK DATE: 05/17/2010
2110191 110595 04/15/2010 051410 423777 4,927.79 05/14/2010 INV PD Pymt - Inv# 2110191
CHECK DATE: 05/17/2010
2110585 110595 04/16/2010 051410 423777 750.50 05/14/2010 INV PD Pymt -Inv# 2110585
CHECK DATE: 05/17/2010
2111644 110595 04/19/2010 051410 423777 434.28 05/14/2010 INV PD Pymt -Inv# 2111644
CHECK DATE: 05/17/2010
2111778 110704 04/19/2010 051410 423777 1,382.34 05/14/2010 INV PD Pymt - Inv# 2111778
CHECK DATE: 05/17/2010
2111791 110705 04/19/2010 051410 423777 960.40 05/14/2010 INV PD Pymt - Inv# 2111791
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
2112818 110775 04/20/2010 051410 423777 571.98 05/14/2010 INV PD Pymt - Inv# 2112818
CHECK DATE: 05/17/2010
2112830 110776 04/20/2010 051410 423777 4,325.18 05/14/2010 INV PD Pymt - Inv# 2112830
CHECK DATE: 05/17/2010
2112838 110777 04/20/2010 051410 423777 806.46 05/14/2010 INV PD Pymt - Inv# 2112838
CHECK DATE: 05/17/2010
2113813 110522 04/21/2010 051410 423777 239.78 05/14/2010 INV PD Pymt - Inv# 2113813
CHECK DATE: 05/17/2010
2113815 110521 04/21/2010 051410 423777 3,067.90 05/14/2010 INV PD Pymt - Inv# 2113815
CHECK DATE: 05/17/2010
2114393 110844 04/21/2010 051410 423777 1,327.50 05/14/2010 INV PD Pymt - Inv# 2114393
CHECK DATE: 05/17/2010
2114403 110842 04/21/2010 051410 423777 743.00 05/14/2010 INV PD Pymt -Inv# 2114403
CHECK DATE: 05/17/2010
2114429 110843 04/21/2010 051410 423777 563.88 05/14/2010 INV PD Pymt -Inv# 2114429
CHECK DATE: 05/17/2010
2114435 110843 04/21/2010 051410 423777 1,409.70 05/14/2010 INV PD Pymt - Inv# 2114435
CHECK DATE: 05/17/2010
2114446 110843 04/21/2010 051410 423777 469.90 05/14/2010 INV PD Pymt - Inv# 2114446
CHECK DATE: 05/17/2010
2114447 110841 04/21/2010 051410 423777 327.38 05/14/2010 INV PD Pymt - Inv# 2114447
CHECK DATE: 05/17/2010
2114451 110843 04/21/2010 051410 423777 939.80 05/14/2010 INV PD Pymt -Inv# 2114451
CHECK DATE: 05/17/2010
2114691 110595 04/22/2010 052110 424340 174.52 05/21/2010 INV PD Pymt - Inv# 2114691
CHECK DATE: 05/24/2010
2114698 110616 04/22/2010 052110 424340 280.00 05/21/2010 INV PD Pymt -Inv# 2114698
CHECK DATE: 05/24/2010
2114705 110704 04/22/2010 052110 424340 250.62 05/21/2010 INV PD Pymt - Inv# 2114705
CHECK DATE: 05/24/2010
2115617 109150 04/23/2010 052110 424340 42.98 05/21/2010 INV PD Pymt - Inv# 2115617
CHECK DATE: 05/24/2010
2115676 110704 04/23/2010 052110 424340 251.08 05/21/2010 INV PD Pymt - Inv# 2115676
CHECK DATE: 05/24/2010
2115687 110703 04/23/2010 052110 424340 337.26 05/21/2010 INV PD Pymt - Inv# 2115687
CHECK DATE: 05/24/2010
2117664 110841 04/27/2010 052110 424340 590.00 05/27/2010 INV PD Pymt - Inv# 2117664
CHECK DATE: 05/24/2010
2117786 110903 04/27/2010 052110 424340 1,040.00 05/27/2010 INV PD Pymt - Inv# 2117786
CHECK DATE: 05/24/2010
2117800 110902 04/27/2010 052110 424340 402.12 05/27/2010 INV PD Pymt - Inv# 2117800
CHECK DATE: 05/24/2010
2117803 110904 04/27/2010 052110 424340 284.68 05/27/2010 INV PD Pymt - Inv# 2117803
CHECK DATE: 05/24/2010
2117807 110904 04/27/2010 052110 424340 77.75 05/27/2010 INV PD Pymt - Inv# 2117807
CHECK DATE: 05/24/2010
2117820 110901 04/27/2010 052110 424340 984.70 05/27/2010 INV PD Pymt - Inv# 2117820
CHECK DATE: 05/24/2010
2117861 110901 04/27/2010 052110 424340 139.25 05/27/2010 INV PD Pymt - Inv# 2117861
CHECK DATE: 05/24/2010
__________________
33,399.28
29462 All-Gas & Equipment Co. (The)
431422 01/11/2010 051410 423763 163.51 04/30/2010 INV PD PYMT-INVOICE#431422
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/17/2010
431423 01/11/2010 051410 423763 145.00 04/30/2010 INV PD PYMTINVOICE#431423
CHECK DATE: 05/17/2010
433265 02/17/2010 051410 423763 30.00 04/30/2010 INV PD PYMT-INVOICE#433265
CHECK DATE: 05/17/2010
__________________
338.51
29896 Bristol Community Organization, Inc.
APRIL 2010 106708 05/05/2010 051410 423802 4,254.84 05/14/2010 INV PD HHS 0006 Healthy Start Pro
CHECK DATE: 05/17/2010
30134 Language Line Services
2416131 03/31/2010 050710 423425 32.32 05/12/2010 INV PD Mayor Acct#902-0527181 Lan
CHECK DATE: 05/10/2010
30151 A.V. Details
220 04/13/2010 052110 424299 130.00 05/13/2010 INV PD AUTOMOTIVE DETAILING, INV.
CHECK DATE: 05/24/2010
30182 Alran Books
5736 109153 03/31/2010 051410 423764 1,228.28 04/30/2010 INV PD Pymt - Inv# 5736
CHECK DATE: 05/17/2010
30389 Marchese Consulting
100420 04/20/2010 052110 424579 977.59 05/20/2010 INV PD Hartford Public Library
CHECK DATE: 05/24/2010
1502 03/18/2010 052110 424578 6,000.00 04/17/2010 INV PD Housing Consulting Svc L&I
CHECK DATE: 05/24/2010
__________________
6,977.59
30424 Thomas Leahy
021810 02/18/2010 050710 423427 86.63 04/30/2010 INV PD GAME 2/18/10
CHECK DATE: 05/10/2010
30468 Ben Alaimo
020810 02/08/2010 051410 423761 86.63 05/14/2010 INV PD GAME 2/8/10
CHECK DATE: 05/17/2010
30495 Herb's Auto Electric, Inc.
14753 108493 07/16/2009 052110 424527 29.96 05/21/2010 INV PD 14753 BULKELEY
CHECK DATE: 05/24/2010
15260 102459 11/23/2009 052110 424527 443.66 05/21/2010 INV PD 15260 628 HFD
CHECK DATE: 05/24/2010
15261 102459 11/24/2009 052110 424527 368.02 05/21/2010 INV PD 15261, 54 HFD
CHECK DATE: 05/24/2010
15601 102459 12/22/2009 052110 424527 280.22 05/21/2010 INV PD 15601 , 628 HFD
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
15602 106496 12/22/2009 052110 424527 28.40 05/21/2010 INV PD 15602 67 HFD
CHECK DATE: 05/24/2010
15605 108493 01/13/2010 052110 424527 615.78 05/21/2010 INV PD 15605, 663 HFD BULKELEY
CHECK DATE: 05/24/2010
15615 102459 02/11/2010 052110 424527 29.96 05/21/2010 INV PD 15615 , 56 HFD
CHECK DATE: 05/24/2010
15618 102459 02/17/2010 052110 424527 667.56 05/21/2010 INV PD 15618 , 68 HFD
CHECK DATE: 05/24/2010
15685 102459 02/25/2010 052110 424527 580.80 05/21/2010 INV PD 15685, 63 HFD
CHECK DATE: 05/24/2010
15705 102459 03/11/2010 052110 424527 42.31 05/21/2010 INV PD 15705, 58 HFD
CHECK DATE: 05/24/2010
15706 102459 03/12/2010 052110 424527 232.58 05/21/2010 INV PD 15706, 629 HFD
CHECK DATE: 05/24/2010
15707 108536 03/12/2010 051410 423939 212.10 05/14/2010 INV PD 15707 UHSSE
CHECK DATE: 05/17/2010
15708 108536 03/12/2010 051410 423939 197.79 05/14/2010 INV PD 15708 UHSSE
CHECK DATE: 05/17/2010
15711 108536 03/13/2010 051410 423939 130.23 05/14/2010 INV PD 15711 UHSSE
CHECK DATE: 05/17/2010
15712 102465 03/03/2010 052110 424527 31.95 04/12/2010 INV PD 102465HPDInRem1997ForExped
CHECK DATE: 05/24/2010
15713 102465 03/08/2010 052110 424527 280.35 04/12/2010 INV PD 102465HPDInRem2002MercMtai
CHECK DATE: 05/24/2010
15714 102465 03/22/2010 052110 424527 1,090.34 04/21/2010 INV PD 102465HPD2003NisnMax984WKS
CHECK DATE: 05/24/2010
15718 102465 03/30/2010 052110 424527 393.96 04/29/2010 INV PD 102465HPD1999FordWndstr126
CHECK DATE: 05/24/2010
15763 102459 03/17/2010 052110 424527 308.22 05/21/2010 INV PD 15763, 63 HFD
CHECK DATE: 05/24/2010
15764 102459 03/17/2010 052110 424527 233.40 05/21/2010 INV PD 15764, 659 HFD
CHECK DATE: 05/24/2010
15790 102459 04/08/2010 052110 424527 189.69 05/21/2010 INV PD 15790, 65 HFD
CHECK DATE: 05/24/2010
15821 108536 04/06/2010 051410 423939 359.90 05/14/2010 INV PD 15821 UHSSE
CHECK DATE: 05/17/2010
15822 102465 04/06/2010 052110 424527 31.95 05/10/2010 INV PD 102465HPDInRem1997FordExpe
CHECK DATE: 05/24/2010
15846 102459 04/13/2010 052110 424527 31.95 05/21/2010 INV PD 15846, 62 HFD
CHECK DATE: 05/24/2010
15886 102459 04/19/2010 052110 424527 31.95 05/21/2010 INV PD 15886, 60 HFD
CHECK DATE: 05/24/2010
15887 110212 04/19/2010 052110 424527 31.95 05/19/2010 INV PD 15887, 103 HFD CLASSICAL
CHECK DATE: 05/24/2010
__________________
6,874.98
30552 The Connecticut Shirt Man, Inc.
27896 01/21/2010 051410 423845 490.00 04/30/2010 INV PD PYMT-INVOICE#27896
CHECK DATE: 05/17/2010
27897 01/21/2010 051410 423844 900.00 04/30/2010 INV PD PYMT-INVOICE#27897
CHECK DATE: 05/17/2010
27898 01/21/2010 051410 423845 2,100.00 04/30/2010 INV PD PYMT-INVOICE#27898
CHECK DATE: 05/17/2010
28184 110367 04/19/2010 052110 424412 300.00 05/12/2010 INV PD Pymt -Inv# 28184
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/24/2010
__________________
3,790.00
30553 Capitol Strategies Group, Llc
3994 04/09/2010 050710 423290 47,500.00 05/09/2010 INV PD M&B -- MAYORS OFFC-COH LOB
CHECK DATE: 05/10/2010
3995 04/09/2010 050710 423290 47,500.00 05/07/2010 INV PD Pymt -Inv# 3995
CHECK DATE: 05/10/2010
__________________
95,000.00
30557 Professional Promotions
10700 03/31/2010 051410 424105 370.82 04/30/2010 INV PD PYMT-JOB#10700
CHECK DATE: 05/17/2010
18605 109653 02/25/2010 050710 423510 218.20 03/27/2010 INV PD OFFICE SUPPLIES: PENCILS
CHECK DATE: 05/10/2010
18646 110061 03/10/2010 050710 423510 1,122.59 04/09/2010 INV PD LANYARDS
CHECK DATE: 05/10/2010
__________________
1,711.61
30560 Chris Parker
020910 02/09/2010 051410 424082 86.63 05/14/2010 INV PD GAME 2/9/10
CHECK DATE: 05/17/2010
30592 Trend Enterprises
1611569 RI 109581 03/17/2010 051410 424192 499.03 04/16/2010 INV PD Pymt - Inv# 1611569 RI
CHECK DATE: 05/17/2010
30596 J.F.Mulready Company, LLC
1010 Wethersfield-3 04/19/2010 052110 424545 2,000.00 05/19/2010 INV PD Appraisal services for 101
CHECK DATE: 05/24/2010
382-390 Farmington A 04/23/2010 052110 424545 1,750.00 05/23/2010 INV PD Restricted use appraisal f
CHECK DATE: 05/24/2010
__________________
3,750.00
30599 West Hartford-Bloomfield Health District
HHS 7047 108364 05/18/2010 052110 424776 16,500.00 05/21/2010 INV PD HHS 7047 A(1) MSAHIVHEPSPF
CHECK DATE: 05/24/2010
30621 Louis Murillo
013010 01/30/2010 050710 423460 711.59 04/30/2010 INV PD GAME 1/30/10
CHECK DATE: 05/10/2010
30724 Local Color Ventures
10418 04/23/2010 052110 424571 6,417.00 05/21/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 05/24/2010
10425 04/13/2010 050710 423435 170.00 05/07/2010 INV PD Hartford Public Library
CHECK DATE: 05/10/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
6,587.00
31118 Bayer Associates
04122010 04/12/2010 050710 423265 1,920.00 05/12/2010 INV PD M&B1/28-3/25/10 FY10-11 CO
CHECK DATE: 05/10/2010
04142010 04/14/2010 050710 423265 2,850.00 05/14/2010 INV PD M:&BPER RSLTN 7/13/09 #75
CHECK DATE: 05/10/2010
__________________
4,770.00
31361 Iris M. Ramos
100 - April 5, 2010 04/05/2010 051410 424111 160.50 04/30/2010 INV PD PYMT-INVOICE#100 April 5,
CHECK DATE: 05/17/2010
31444 Tru-Books
92310 04/13/2010 050710 423585 420.00 05/13/2010 INV PD RECREATION-60 TICKETS FR T
CHECK DATE: 05/10/2010
31597 Teachers' Curriculum Institute LLC
171293 110446 04/19/2010 051410 424172 3,775.76 05/19/2010 INV PD Pymt - Doc # 171293
CHECK DATE: 05/17/2010
31624 Janette S. Williams
MFF558 05/01/2010 051410 424221 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
31950 Compass Youth Collaborative
Extended Svc-Naylor 109358 04/15/2010 052110 424403 4,466.67 05/15/2010 INV PD Pymt -Extended Svcs - Nayl
CHECK DATE: 05/24/2010
32013 Public Safety Training Consultants
3201000645 01/19/2010 052110 424673 450.00 02/25/2010 INV PD HPDRegLT NBrooks1/19-21/20
CHECK DATE: 05/24/2010
32107 Fire Protection Testing, Inc.
C65533 05/01/2010 052110 424478 890.00 05/21/2010 INV PD Customer # 3647
CHECK DATE: 05/24/2010
32503 Deshawn Brezdlove
020910 02/09/2010 051410 423799 112.36 05/14/2010 INV PD GAME 2/9/10
CHECK DATE: 05/17/2010
32562 Sabina Schecher
Schecher/GoTo 05/08/2010 052110 424693 49.00 05/08/2010 INV PD Sabina Schecher GoToMeetin
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
32822 Sidney Trotman
012910 01/29/2010 050710 423584 86.63 04/30/2010 INV PD GAME 1/29/10
CHECK DATE: 05/10/2010
32840 Fortney Tyler
020110 02/01/2010 052110 424756 56.18 05/21/2010 INV PD GAME 2/1/10
CHECK DATE: 05/24/2010
33010 Ergonomic Group, Inc.
100368 110300 03/30/2010 052110 424461 841.00 05/21/2010 INV PD ST. CT. CA09ITZ0080 DeskTo
CHECK DATE: 05/24/2010
663794 107820 01/19/2010 050710 423348 238.00 02/18/2010 INV PD Pymt - Inv# 663794
CHECK DATE: 05/10/2010
669654 109374 03/10/2010 050710 423348 10,696.00 04/09/2010 INV PD Pymt - Inv# 669654
CHECK DATE: 05/10/2010
673255 109440 04/07/2010 050710 423348 6,012.00 05/07/2010 INV PD Pymt - Inv# 673255
CHECK DATE: 05/10/2010
673256 109789 04/07/2010 050710 423348 8,657.00 05/07/2010 INV PD Pymt - Inv# 673256
CHECK DATE: 05/10/2010
673257 109798 04/07/2010 050710 423348 23,852.50 05/07/2010 INV PD Pymt - Ivn# 673257
CHECK DATE: 05/10/2010
673515 109730 04/08/2010 050710 423348 720.00 05/07/2010 INV PD Pymt - Inv# 673515
CHECK DATE: 05/10/2010
673649 109509 04/09/2010 050710 423348 2,673.00 05/07/2010 INV PD Pymt - Inv# 673649
CHECK DATE: 05/10/2010
673650 109618 04/09/2010 050710 423348 598.00 05/07/2010 INV PD Pymt - Inv # 673650
CHECK DATE: 05/10/2010
673651 109618 04/09/2010 050710 423348 891.00 05/07/2010 INV PD Pymt - Inv# 673651
CHECK DATE: 05/10/2010
673697 108251 04/09/2010 050710 423348 889.00 05/07/2010 INV PD Pymt - Inv # 673697
CHECK DATE: 05/10/2010
673976 109582 04/13/2010 052110 424461 707.65 05/13/2010 INV PD Pymt - Inv# 673976
CHECK DATE: 05/24/2010
674278 108769 04/14/2010 052110 424461 580.00 05/14/2010 INV PD Pymt - Inv# 674278
CHECK DATE: 05/24/2010
674279 110062 04/14/2010 052110 424461 216.00 05/14/2010 INV PD Pymt - Inv# 674279
CHECK DATE: 05/24/2010
674280 109910 04/14/2010 052110 424461 3,818.00 05/14/2010 INV PD Pymt -Inv# 674280
CHECK DATE: 05/24/2010
674295 108769 04/14/2010 052110 424461 1,160.00 05/14/2010 INV PD Pymt -Inv# 674295
CHECK DATE: 05/24/2010
674636 110262 04/16/2010 052110 424461 915.00 05/16/2010 INV PD Pymt -Inv# 674636
CHECK DATE: 05/24/2010
674736 109510 04/19/2010 051410 423890 7,272.00 05/19/2010 INV PD Pymt - Inv# 674736
CHECK DATE: 05/17/2010
675212 110454 04/21/2010 052110 424461 1,128.00 05/21/2010 INV PD Pymt - Inv# 675212
CHECK DATE: 05/24/2010
675340 109731 04/22/2010 052110 424461 1,318.65 05/21/2010 INV PD Pymt - Inv# 675340
CHECK DATE: 05/24/2010
675341 110012 04/22/2010 052110 424461 5,036.60 05/21/2010 INV PD Pymt - Inv# 675341
CHECK DATE: 05/24/2010
675342 109755 04/22/2010 052110 424461 7,485.20 05/21/2010 INV PD Pymt - Inv# 675342
07/08/2010 10:00 |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: 05/24/2010
675633 110426 04/26/2010 052110 424461 4,019.90 05/21/2010 INV PD Pymt - Inv# 675633
CHECK DATE: 05/24/2010
675634 110424 04/26/2010 052110 424461 660.00 05/21/2010 INV PD Pymt - Inv# 675634
CHECK DATE: 05/24/2010
675651 110554 04/26/2010 052110 424461 664.00 04/26/2010 INV PD COMPUTER HARDWARE AND PERI
CHECK DATE: 05/24/2010
676850 106952 04/30/2010 052110 424461 1,100.59 04/30/2010 INV PD COMPUTER HARDWARE AND PERI
CHECK DATE: 05/24/2010
676902 103191 04/30/2010 052110 424461 1,787.50 05/20/2010 INV PD Hartford Public Library Y0
CHECK DATE: 05/24/2010
677470 103191 05/07/2010 052110 424461 1,787.50 05/20/2010 INV PD Hartford Public Library Y0
CHECK DATE: 05/24/2010
677471 103191 05/07/2010 052110 424461 1,787.50 05/21/2010 INV PD Hartford Public Library Y0
CHECK DATE: 05/24/2010
__________________
97,511.59
33019 Jane Christie - The Cleaners
04302010 04/30/2010 052110 424547 655.50 05/21/2010 INV PD Office Cleaning w/e 4/30/1
CHECK DATE: 05/24/2010
05072010 05/07/2010 052110 424547 655.50 05/21/2010 INV PD Office cleaning w/e 5/7/10
CHECK DATE: 05/24/2010
__________________
1,311.00
33334 Sarah Lapean
4/30-5/13/10FINANCE 05/14/2010 051410 424135 1,292.00 05/14/2010 INV PD 4/30/10-5/13/10 INDEXING/S
CHECK DATE: 05/17/2010
33468 Metro Hartford Alliance
2010-SCI2-EVENT 02/17/2010 051410 424009 100.00 03/24/2010 INV PD Attend at Prof Conv/Conf
CHECK DATE: 05/17/2010
9522173 111086 02/23/2010 051410 424009 20,000.00 05/05/2010 INV PD MISCELLANEOUS SERVICES, NO
CHECK DATE: 05/17/2010
9522587 04/14/2010 051410 424008 45.00 05/07/2010 INV PD PYMT-INVOICE#9522587
CHECK DATE: 05/17/2010
__________________
20,145.00
33495 Dibacco'S Marketplace
6529 05/11/2010 051410 423868 400.00 05/11/2010 INV PD FOOD FOR Budget HEARING 5/
CHECK DATE: 05/17/2010
33533 Myna Walton
MFF556 05/01/2010 051410 424022 120.00 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
33633 Jahm Ske'S Restaurant
962301 05/04/2010 051410 423964 385.00 05/11/2010 INV PD FOOD FOR budget HEARING 5/
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
33651 Sign Pro, Inc.
105610 110055 03/30/2010 052110 424703 141.00 04/29/2010 INV PD 110055HPDEVigue:Vehs452,45
CHECK DATE: 05/24/2010
105616 110055 03/26/2010 052110 424703 350.00 04/25/2010 INV PD 110055HPDVehLetteing,CustS
CHECK DATE: 05/24/2010
105661 110055 04/01/2010 052110 424703 47.00 05/01/2010 INV PD 110055HPDEVigue:Veh 611HFD
CHECK DATE: 05/24/2010
__________________
538.00
33755 Sandra L. Jones, LCSW Ph,D.
669 03/01/2010 052110 424554 432.00 03/31/2010 INV PD HPDNatachaPreEmplyIPI/HCSI
CHECK DATE: 05/24/2010
33908 Professional Solutions
1338 110301 04/09/2010 050710 423511 2,241.50 05/07/2010 INV PD PROCARE SOFTWARE UPGRADE
CHECK DATE: 05/10/2010
34022 CEI Investment Corp
29 511383 01/27/2010 052110 424383 86,000.00 04/05/2010 INV PD PYMT #26 3/31/2009 BREAKTH
CHECK DATE: 05/24/2010
34224 F.A.K. Electric LLC
4140 105783 02/28/2010 050710 423350 3,119.68 03/30/2010 INV PD HFD Electrical Svcs & Part
CHECK DATE: 05/10/2010
4142 105783 04/16/2010 052110 424465 1,700.34 05/16/2010 INV PD HFD Svcs 197 Main St ELECT
CHECK DATE: 05/24/2010
__________________
4,820.02
34348 Pony Express Inc.
26180 108523 04/17/2010 051410 424099 1,580.00 05/17/2010 INV PD ST. CT. DPH Contract 2010-
CHECK DATE: 05/17/2010
26181 108523 04/17/2010 051410 424099 1,303.50 05/17/2010 INV PD ST. CT. DPH Contract 2010-
CHECK DATE: 05/17/2010
26182 108523 04/17/2010 051410 424099 2,100.00 05/17/2010 INV PD ST. CT. DPH Contract 2010-
CHECK DATE: 05/17/2010
__________________
4,983.50
34364 Safe & Sound Of Ct Inc.
012627 12/10/2009 051410 424129 118.95 05/14/2010 INV PD PYMT INVOICE# 012627
CHECK DATE: 05/17/2010
012628 12/10/2009 051410 424129 89.00 05/14/2010 INV PD PYMT-INVOICE# 012628
CHECK DATE: 05/17/2010
1613 11/16/2009 051410 424129 484.00 05/14/2010 INV PD PYMT-INVOICE#1613
CHECK DATE: 05/17/2010
__________________
691.95
34457 Streamline Aquatics, LLC
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
6529 101265 04/12/2010 050710 423555 620.27 05/12/2010 INV PD 6529 TLC
CHECK DATE: 05/10/2010
6554 106481 04/15/2010 051410 424165 1,505.67 05/15/2010 INV PD HHS Pool Maint & Repairs S
CHECK DATE: 05/17/2010
6560 109935 04/19/2010 051410 424165 4,737.00 05/19/2010 INV PD 6560 FOX MIDDLE
CHECK DATE: 05/17/2010
__________________
6,862.94
34652 Occupational Health Ctrs Of The Southwes
655872943 04/08/2010 050710 423477 60.50 05/08/2010 INV PD ACCT# NO5-1187003997
CHECK DATE: 05/10/2010
34656 Uline, Inc.
32115020 110599 04/15/2010 052110 424758 1,694.11 05/15/2010 INV PD Pymt - Inv# 32115020
CHECK DATE: 05/24/2010
34659 Brian Roth
010210 01/02/2010 051410 424126 168.54 05/07/2010 INV PD GAME 1/2/10
CHECK DATE: 05/17/2010
34677 The Glen Mills Schools
Feb 2010-Spec Ed 107755 03/01/2010 052110 424733 1,658.56 03/31/2010 INV PD Pymt - Inv# Feb 2010-Spec
CHECK DATE: 05/24/2010
March 2010-Spec Ed 107755 03/31/2010 052110 424733 1,658.56 04/30/2010 INV PD Pymt - Inv# March 2010-Sp
CHECK DATE: 05/24/2010
__________________
3,317.12
34816 Hartford Knights Organization
2010-1090 109259 04/13/2010 051410 423933 18,600.00 05/13/2010 INV PD 2010-1090, TUTORING SAND,
CHECK DATE: 05/17/2010
34874 Workplace Pro
003266 110030 04/08/2010 050710 423615 427.50 05/07/2010 INV PD Pymt - Inv# 003266
CHECK DATE: 05/10/2010
34972 East Hartford Public Schools
1009 110318 04/14/2010 052110 424450 3,304.40 05/14/2010 INV PD Pymt - Inv# 1009
CHECK DATE: 05/24/2010
1019 110318 04/14/2010 052110 424450 6,370.76 05/14/2010 INV PD Pymt - Inv# 1019
CHECK DATE: 05/24/2010
1021 110318 04/26/2010 052110 424450 887.11 05/21/2010 INV PD Pymt - Inv# 1021
CHECK DATE: 05/24/2010
2009-2010 Year-IB 111155 10/01/2009 052110 424450 141,000.00 10/31/2009 INV PD Pymt - Inv# 2009-2010 Ye
CHECK DATE: 05/24/2010
856 110318 12/08/2009 051410 423882 17,077.55 01/07/2010 INV PD Pymt - Inv# 856
CHECK DATE: 05/17/2010
906 110318 03/02/2010 052110 424450 21,689.71 04/01/2010 INV PD Pymt - Inv# 906
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
913 110318 03/03/2010 052110 424450 10,893.60 04/02/2010 INV PD Pymt - Inv# 913
CHECK DATE: 05/24/2010
914 110318 03/03/2010 052110 424450 13,893.60 04/02/2010 INV PD Pymt - Inv# 914
CHECK DATE: 05/24/2010
918 110318 03/03/2010 052110 424450 10,999.10 04/02/2010 INV PD Pymt - Inv# 918
CHECK DATE: 05/24/2010
920 110318 03/03/2010 052110 424450 13,893.60 04/02/2010 INV PD Pymt - Inv# 920
CHECK DATE: 05/24/2010
921 110318 03/03/2010 052110 424450 578.90 04/02/2010 INV PD Pymt - Inv# 921
CHECK DATE: 05/24/2010
927 110318 03/03/2010 052110 424450 13,893.60 04/02/2010 INV PD Pymt - Inv# 927
CHECK DATE: 05/24/2010
932 110318 03/03/2010 052110 424450 5,499.55 04/02/2010 INV PD Pymt - Inv# 932
CHECK DATE: 05/24/2010
936 110318 03/03/2010 052110 424450 10,130.75 04/02/2010 INV PD Pymt - Inv# 936
CHECK DATE: 05/24/2010
947 110318 03/03/2010 052110 424450 13,893.60 04/02/2010 INV PD Pymt - Inv# 947
CHECK DATE: 05/24/2010
962 110318 03/03/2010 052110 424450 13,893.60 04/02/2010 INV PD Pymt - Inv# 962
CHECK DATE: 05/24/2010
964 110318 03/03/2010 052110 424450 13,893.60 04/02/2010 INV PD Pymt - Inv# 964
CHECK DATE: 05/24/2010
966 110318 03/03/2010 052110 424450 27,278.30 04/02/2010 INV PD Pymt - Inv# 966
CHECK DATE: 05/24/2010
968 110318 03/03/2010 052110 424450 10,709.65 04/02/2010 INV PD Pymt - Inv# 968
CHECK DATE: 05/24/2010
969RE 110318 03/03/2010 052110 424450 13,893.60 04/02/2010 INV PD Pymt - Inv# 969-Spec Ed
CHECK DATE: 05/24/2010
978 110318 03/03/2010 052110 424450 13,893.60 04/02/2010 INV PD Pymt - Inv# 978
CHECK DATE: 05/24/2010
979 110318 03/03/2010 052110 424450 13,893.60 04/02/2010 INV PD Pymt - Inv# 979
CHECK DATE: 05/24/2010
981 110318 03/03/2010 052110 424450 13,893.60 04/02/2010 INV PD Pymt - Inv# 981
CHECK DATE: 05/24/2010
982 110318 03/03/2010 052110 424450 22,106.88 04/02/2010 INV PD Pymt - Inv# 982
CHECK DATE: 05/24/2010
984 110318 03/03/2010 052110 424450 15,589.44 04/02/2010 INV PD Pymt - Inv# 984
CHECK DATE: 05/24/2010
985 110318 03/03/2010 052110 424450 13,893.60 04/02/2010 INV PD Pymt - Inv# 985
CHECK DATE: 05/24/2010
997 110318 03/29/2010 051410 423882 6,683.90 04/28/2010 INV PD Pymt - Inv# 997
CHECK DATE: 05/17/2010
__________________
463,629.20
35072 Luis Olivera
04212010LO 04/21/2010 052110 424576 53.58 05/21/2010 INV PD Boy's baseball HPHS vs. RH
CHECK DATE: 05/24/2010
35089 Granby Public Schools
Choice Students 110523 01/28/2010 050710 423374 63,231.00 02/27/2010 INV PD Pymt - Inv# Choice Studen
CHECK DATE: 05/10/2010
35110 B.A. Investments, L.L.C
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

100601 07/27/2009 052110 424341 2,651.83 05/26/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 05/24/2010
35312 First & Last Bakery
50636 05/06/2010 051410 423899 354.50 05/11/2010 INV PD FOOD FOR budget HEARING 5/
CHECK DATE: 05/17/2010
35375 The Leadership and Learning Center
0056028-IN 110308 04/26/2010 052110 424385 7,000.00 05/21/2010 INV PD Pymt - Inv# 0056028-IN
CHECK DATE: 05/24/2010
35418 Crespo's Cleaning Services, LLC.
319785 106405 04/15/2010 050710 423323 4,653.75 05/05/2010 INV PD CUSTODIAL SERVICE APR.2010
CHECK DATE: 05/10/2010
35535 Waterbury Public Schools
477 110524 03/24/2010 051410 424213 2,267.07 04/23/2010 INV PD Pymt - Inv# 477
CHECK DATE: 05/17/2010
35697 MHQ Municipal Vehicles
CI-001118 100757 03/19/2010 052110 424595 792.00 04/18/2010 INV PD 100757HPD12122:2EaSirnHrnT
CHECK DATE: 05/24/2010
CI-001160 100757 03/22/2010 052110 424595 1,047.92 04/21/2010 INV PD 100757HPD12122:Car170HFDIn
CHECK DATE: 05/24/2010
CI-001287 100757 04/27/2010 052110 424595 1,692.00 05/20/2010 INV PD 100757HPD12122:2SirenContr
CHECK DATE: 05/24/2010
__________________
3,531.92
35772 Creative Intervention, LLC
4240 108182 03/25/2010 050710 423321 21,750.00 04/24/2010 INV PD Pymt - Inv# 4240
CHECK DATE: 05/10/2010
35793 Tyler Technologies Inc
25921 04/09/2010 050710 423587 150.00 05/09/2010 INV PD Change telephone # on form
CHECK DATE: 05/10/2010
36063 Smart Technologies Corporation
121709 12/17/2009 052110 424708 1,799.00 05/14/2010 INV PD PYMT-SMART NOTEBOOK CERTIF
CHECK DATE: 05/24/2010
36145 Mark C. Turcotte
01102010 01/10/2010 050710 423442 1,612.50 02/09/2010 INV PD PROCUREMENT PROPOSALS EVAL
CHECK DATE: 05/10/2010
36198 Tracy L. Saperstein
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

041510 04/15/2010 051410 424187 252.00 04/30/2010 INV PD TRAVEL ADVANCE FOR MEALS O
CHECK DATE: 05/17/2010
36207 Sarea Goudarzy
MFF516 05/01/2010 051410 424136 135.00 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
MFF517 05/01/2010 051410 424136 120.00 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
__________________
255.00
36210 Lori S. Yu, APRN
4507 04/19/2010 051410 423988 750.00 05/19/2010 INV PD STAFF TRAINING & CERTIFICA
CHECK DATE: 05/17/2010
36263 Deborah Santostefano
MFF498 05/01/2010 051410 423863 116.25 05/14/2010 INV PD OFYC REIMBURSE POPCORN MAC
CHECK DATE: 05/17/2010
36264 Wdrc Radio Station
WDRCS0582 03/15/2010 052110 424773 799.00 04/14/2010 INV PD HFD Svcs 3/15 - 26/10 ANT
CHECK DATE: 05/24/2010
36270 Sean Clapis
10418 04/18/2010 050710 423302 250.00 04/18/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 05/10/2010
36283 Eric Crawford
March - April 2010 107607 04/05/2010 051410 423851 4,500.00 05/05/2010 INV PD Pymt - Inv# March - April
CHECK DATE: 05/17/2010
36375 Morse Watchman'S Inc.
0000142226 04/27/2010 052110 424602 1,180.00 05/21/2010 INV PD Security & Access Systems
CHECK DATE: 05/24/2010
36407 875 Asylum Avenue, LLC
74858 100759 04/21/2010 052110 424296 25,595.69 05/21/2010 INV PD 74858 EXPENSES FOR 875 AS
CHECK DATE: 05/24/2010
36571 Central Auto & Transport, LLC.
48 106136 05/01/2010 052110 424387 225.00 05/24/2010 INV PD 106136 April 2010 Towing &
CHECK DATE: 05/24/2010
36572 Dana K. Pomfret
032710 03/27/2010 051410 424098 260.00 04/30/2010 INV PD PYMT-SERVICES RENDERED 2/2
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/17/2010
14 107010 04/07/2010 050710 423502 1,258.75 05/07/2010 INV PD Inv.# 14 CONSULTING SER
CHECK DATE: 05/10/2010
__________________
1,518.75
36642 Integrated Security Services, Inc
24863 105617 05/03/2010 051410 423957 664.40 05/14/2010 INV PD Investigation IAD#2010-005
CHECK DATE: 05/17/2010
36711 Joshua Svoboda
TIMER 030910 03/09/2010 050710 423559 32.50 04/30/2010 INV PD GAME 3/9/10
CHECK DATE: 05/10/2010
36765 Capitol Child Development Center, Inc.
5010 107776 05/07/2010 052110 424373 11,128.00 05/21/2010 INV PD SCHOOL READINESS SVCS APRI
CHECK DATE: 05/24/2010
36800 Discovery Education Assessment, LLC
90036466 108516 09/23/2009 052110 424442 3,095.50 10/23/2009 INV PD Pymt - Inv# 90036466
CHECK DATE: 05/24/2010
36816 Sloan Ltd Partners, Llc
112534 107321 04/08/2010 052110 424707 480.00 04/28/2010 INV PD COMPUTER ACCESSORIES AND S
CHECK DATE: 05/24/2010
36893 Solution Tree
14754 03/18/2010 051410 424150 35.95 04/30/2010 INV PD INVOICE# 14754 CUST# 1094
CHECK DATE: 05/17/2010
588010 110048 03/23/2010 051410 424150 673.10 04/22/2010 INV PD Vocab. Instructional Mater
CHECK DATE: 05/17/2010
__________________
709.05
36933 Cargill Deicing Technology
2738385 107133 02/04/2010 051410 423819 5,341.20 03/06/2010 INV PD SO 2457746 INV.2730385
CHECK DATE: 05/17/2010
2740453 107133 02/05/2010 051410 423819 14,329.81 03/07/2010 INV PD SO 2457746 INV.2740453
CHECK DATE: 05/17/2010
2750408 107133 02/12/2010 051410 423819 21,409.64 03/14/2010 INV PD SO 2466852 INV.2750408
CHECK DATE: 05/17/2010
2753463 107133 02/16/2010 051410 423819 1,770.70 03/18/2010 INV PD SO 2466852 INV.2753463
CHECK DATE: 05/17/2010
2754102 107133 02/16/2010 051410 423819 5,257.60 03/18/2010 INV PD SO 2470881 INV.2754102
CHECK DATE: 05/17/2010
2755860 107133 02/17/2010 051410 423819 7,071.59 03/19/2010 INV PD SO 2470881 INV.2755860
CHECK DATE: 05/17/2010
2760720 107133 02/19/2010 051410 423819 1,855.80 03/21/2010 INV PD SO 2476033 INV.2760720
CHECK DATE: 05/17/2010
2762470 107133 02/22/2010 051410 423819 23,183.31 03/24/2010 INV PD SO 2476033 INV.2762470
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/17/2010
2763986 107133 02/23/2010 051410 423819 12,637.50 03/25/2010 INV PD SO 2476033 INV.2763986
CHECK DATE: 05/17/2010
__________________
92,857.15
37106 American Masons & Building Supply Compan
60981 03/10/2010 052110 424315 12.36 04/09/2010 INV PD BUIDERS SUPPLIES, CU#52410
CHECK DATE: 05/24/2010
61291 04/09/2010 052110 424315 26.86 05/09/2010 INV PD BUIDERS SUPPLIES, CU#52410
CHECK DATE: 05/24/2010
__________________
39.22
37133 Kenny, Okeefe & Usseglio
5532 03/03/2010 051410 423972 30,200.93 04/02/2010 INV PD Guarco v. Diggs Constructi
CHECK DATE: 05/17/2010
5533 03/03/2010 051410 423972 1,405.00 04/02/2010 INV PD Kenyon Mechanical Services
CHECK DATE: 05/17/2010
__________________
31,605.93
37227 Steven Morda
020810 02/08/2010 051410 424017 56.18 05/14/2010 INV PD GAME 2/8/10
CHECK DATE: 05/17/2010
04192010SM 04/19/2010 052110 424601 53.58 05/19/2010 INV PD Boy's baseball HPHS vs. Ma
CHECK DATE: 05/24/2010
__________________
109.76
37234 Thomas Bavaro
013010 01/30/2010 052110 424348 711.59 05/14/2010 INV PD GAME 1/30/10
CHECK DATE: 05/24/2010
37236 Woodard & Curran
75226 102022 03/11/2010 051410 424224 1,236.58 04/10/2010 INV PD Prof Srvs Landfill Closure
CHECK DATE: 05/17/2010
37362 Our Piece Of The Pie (Opp), Inc.
112 110654 04/15/2010 051410 424079 7,031.25 05/14/2010 INV PD 112 MARCH TUTORING
CHECK DATE: 05/17/2010
37366 Mathew S. Mace
012910 01/29/2010 051410 423993 56.18 05/14/2010 INV PD GAME 1/29/10
CHECK DATE: 05/17/2010
37388 Bennington School
March 2010 - Reg Ed 108117 03/10/2010 051410 423787 5,634.51 04/09/2010 INV PD Pymt - Inv# March 2010 -
CHECK DATE: 05/17/2010
March 2010 - Spec Ed 107707 03/10/2010 051410 423787 11,269.02 04/09/2010 INV PD Pymt-Inv# March 2010 - Sp
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
16,903.53
37544 Fedex Freight East, Inc.
1693141192 02/18/2010 052110 424475 50.00 05/14/2010 INV PD PYMT-LADING FEE-FREIGHT BI
CHECK DATE: 05/24/2010
37550 4 Imprint Inc.
1742593 04/26/2010 051410 423752 2,332.92 05/14/2010 INV PD BACKPACKS/GOLF UMBRELLAS I
CHECK DATE: 05/17/2010
37744 Mary Hamlet
MFF522 05/01/2010 051410 423928 120.00 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
37760 Michael Kipphut
MFF528 05/01/2010 051410 423974 135.00 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
37762 Shakira Lazu
MFF530 05/01/2010 051410 423983 112.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
MFF531 05/01/2010 051410 423983 150.00 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
__________________
262.50
37763 Josira Luyando
MFF532 05/01/2010 051410 423991 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
37765 Gina Manson
MFF534 05/01/2010 051410 423996 97.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
37777 Denise Real
MFF546 05/01/2010 051410 424113 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
37791 Melissa Vega
MFF554 05/01/2010 051410 424206 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
37794 Letticia Willliams Fortt
MFF557 05/01/2010 051410 424220 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
37801 CBS
63467A 110908 04/27/2010 052110 424380 2,472.00 05/27/2010 INV PD Pymt -Inv# 63467A
CHECK DATE: 05/24/2010
37808 Renzulli Learning
9671 110604 04/19/2010 051410 424117 5,000.00 05/19/2010 INV PD Pymt - Inv# 9671
CHECK DATE: 05/17/2010
37823 Office Resources Inc
71114 109450 03/23/2010 052110 424617 3,918.78 04/22/2010 INV PD Mayor Cust#109450-00 Chair
CHECK DATE: 05/24/2010
71115 109450 03/23/2010 052110 424617 1,368.96 04/22/2010 INV PD Mayor Cust#109450-00 Chair
CHECK DATE: 05/24/2010
__________________
5,287.74
37829 Lifetouch Publishing
Job# 8459210 2010 110957 03/04/2010 050710 423434 9,119.00 04/03/2010 INV PD Pymt - Job# 8459210 2010
CHECK DATE: 05/10/2010
37833 Tolland Board Of Education
E Garay 111156 01/05/2010 052110 424749 14,570.00 02/04/2010 INV PD Pymt - Inv# E. Garay
CHECK DATE: 05/24/2010
37951 Connecticut Science Center
042310 MILNER 04/23/2010 050710 423314 119.00 05/07/2010 INV PD REMINDER OF PAYMENT DUE FR
CHECK DATE: 05/10/2010
38029 Carolina Imaging Services, Inc.
3770 04/07/2010 050710 423301 40.69 05/07/2010 INV PD Office Expense Inv.# 3770
CHECK DATE: 05/10/2010
38062 David Downes
04192010DD 04/19/2010 052110 424435 82.43 05/19/2010 INV PD Boy's baseball WHS vs HPHS
CHECK DATE: 05/24/2010
38122 Cromwell Public Schools
March 2010 108631 04/08/2010 051410 423854 7,426.68 05/08/2010 INV PD Pymt - Inv# March 2010
CHECK DATE: 05/17/2010
38148 Ernest Petkovich
04221010EP 04/22/2010 052110 424658 76.93 05/22/2010 INV PD Girl's softball WHS vs E H
CHECK DATE: 05/24/2010
38150 Rodney Dixon
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
040710 04/07/2010 050710 423337 82.43 04/30/2010 INV PD GAME 4/7/10
CHECK DATE: 05/10/2010
38171 BL Companies, Inc.
27 811075 04/01/2010 052110 424355 33,000.00 05/20/2010 INV PD PYMT #27 3/31/10 HOOKER MA
CHECK DATE: 05/24/2010
38275 Bill Straub
013010 01/30/2010 050710 423271 711.59 04/30/2010 INV PD GAME 1/30/10
CHECK DATE: 05/10/2010
38332 OptiMa, Inc
73765 109961 03/17/2010 050710 423482 227.80 04/16/2010 INV PD Science Materials for Proj
CHECK DATE: 05/10/2010
38538 Judyann Faticanti
15-10 108167 04/13/2010 052110 424472 550.00 05/13/2010 INV PD Pymt - Inv# 15 - 10
CHECK DATE: 05/24/2010
38630 St. Vincent's Special Needs Services
10-06-6363E 107683 12/15/2009 052110 424715 14,016.66 01/14/2010 INV PD Pymt - Inv# 10-06-6363E
CHECK DATE: 05/24/2010
10-07-6363E 107683 01/15/2010 052110 424715 14,016.66 02/14/2010 INV PD Pymt - Inv# 10-07-6363E
CHECK DATE: 05/24/2010
10-08-6363E 107683 02/15/2010 052110 424715 14,016.66 03/17/2010 INV PD Pymt - Inv# 10-08-6363E
CHECK DATE: 05/24/2010
10-09-6363T 110525 03/15/2010 051410 424158 1,617.40 04/14/2010 INV PD Pymt - Inv# 10-09-6363T
CHECK DATE: 05/17/2010
__________________
43,667.38
38659 Bright White Paper Co.
23119 110399 04/08/2010 050710 423281 419.70 05/07/2010 INV PD Pymt - Inv# 23119
CHECK DATE: 05/10/2010
38889 American Messaging Services, LLC
N3154965KE 105923 05/01/2010 052110 424316 291.00 05/01/2010 INV PD TELECOMMUNICATION EQUIPMEN
CHECK DATE: 05/24/2010
N3218596KE 102472 05/01/2010 052110 424316 442.40 05/01/2010 INV PD CITY PAGERS
CHECK DATE: 05/24/2010
__________________
733.40
38971 Crayons & Numbers Day Care Llc
5010 107921 05/07/2010 052110 424420 4,868.50 05/21/2010 INV PD SCHOOL READINESS SVCS APRI
CHECK DATE: 05/24/2010
38984 Wilson H. Faude
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
30A 04/25/2010 051410 424222 337.50 04/27/2010 INV PD INV.#30 - WILSON H. FAUDE
CHECK DATE: 05/17/2010
38995 Hess Corporation
H10233956 106467 04/13/2010 052110 424529 3,992.22 05/21/2010 INV PD H10233965 DWIGHT
CHECK DATE: 05/24/2010
H10233957 106467 04/13/2010 051410 423943 8,423.36 05/13/2010 INV PD H10233957 BURNS
CHECK DATE: 05/17/2010
H10233958 106467 04/13/2010 051410 423943 18,220.52 05/13/2010 INV PD H10233958 BULKELEY
CHECK DATE: 05/17/2010
H10233960 106467 04/13/2010 051410 423943 4,064.00 05/13/2010 INV PD H10233960 CLARK
CHECK DATE: 05/17/2010
H10233961 107608 04/13/2010 051410 423943 716.34 05/13/2010 INV PD H10233961 MAIN ST ACADEMY
CHECK DATE: 05/17/2010
H10233962 106467 04/13/2010 051410 423943 4,168.66 05/13/2010 INV PD H10233962 MILNER
CHECK DATE: 05/17/2010
H10233963 107608 04/13/2010 051410 423943 1,191.84 05/13/2010 INV PD Inv.# H10233963 B&G
CHECK DATE: 05/17/2010
H10233965 106467 04/13/2010 051410 423943 5,482.62 05/13/2010 INV PD H10233965 BETANCES
CHECK DATE: 05/17/2010
H10233966 106467 04/13/2010 051410 423943 532.33 05/13/2010 INV PD H10233966 SAND
CHECK DATE: 05/17/2010
H10233967 106467 04/13/2010 051410 423943 16,643.75 05/13/2010 INV PD H10233967 ML KING
CHECK DATE: 05/17/2010
H10233968 102401 04/13/2010 050710 423396 372.07 05/13/2010 INV PD 25 Stonington 3/4/10-4/5/1
CHECK DATE: 05/10/2010
H10233971 107608 04/13/2010 051410 423943 1,728.71 05/13/2010 INV PD H10233971 FOOD SERVICE
CHECK DATE: 05/17/2010
H10233972 106467 04/13/2010 051410 423943 1,121.82 05/13/2010 INV PD H10233972 SANCHEZ
CHECK DATE: 05/17/2010
H10233973 106467 04/13/2010 051410 423943 2,598.56 05/13/2010 INV PD H10233973 BULKELEY
CHECK DATE: 05/17/2010
H10233976 106467 04/13/2010 051410 423943 1,189.63 05/13/2010 INV PD H10233976 BULKELEY
CHECK DATE: 05/17/2010
H10233977 106467 04/13/2010 051410 423943 10,069.46 05/13/2010 INV PD H10233977 BELLIZZI
CHECK DATE: 05/17/2010
H10233978 106467 04/13/2010 051410 423943 7,716.03 05/13/2010 INV PD H10233978 ADULT ED
CHECK DATE: 05/17/2010
H10233979 107608 04/13/2010 051410 423943 7,284.21 05/13/2010 INV PD H10233979 BREAKTHROUGH II
CHECK DATE: 05/17/2010
H10233980 04/13/2010 050710 423396 13.78 05/07/2010 INV PD ACCT# 451006/499211
CHECK DATE: 05/10/2010
H10233981 106467 04/13/2010 051410 423943 456.10 05/13/2010 INV PD H10233981 PATHWAYS
CHECK DATE: 05/17/2010
H10233983 106467 04/13/2010 051410 423943 94.82 05/13/2010 INV PD H10233983 BULKELEY
CHECK DATE: 05/17/2010
H10233984 107608 04/13/2010 051410 423943 3,016.44 05/13/2010 INV PD H10233984 HIGH SCHOOL INC
CHECK DATE: 05/17/2010
H10233985 106467 04/13/2010 051410 423943 62.52 05/13/2010 INV PD H10233985 BELLIZZI PORTAB
CHECK DATE: 05/17/2010
H10233986 106467 04/13/2010 051410 423943 4,324.19 05/13/2010 INV PD H10233986 WAVERLY
CHECK DATE: 05/17/2010
H10233987 106467 04/13/2010 051410 423943 4,466.97 05/13/2010 INV PD H10233987 IB GLOBAL
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
H10233988 106467 04/13/2010 051410 423943 530.05 05/13/2010 INV PD H10233988 BURR
CHECK DATE: 05/17/2010
H10233989 106467 04/13/2010 051410 423943 50.40 05/13/2010 INV PD H10233989 QUIRK
CHECK DATE: 05/17/2010
H10233990 107608 04/13/2010 051410 423943 38.60 05/13/2010 INV PD H10233990 SENOIR CENTER
CHECK DATE: 05/17/2010
H10233991 106467 04/13/2010 051410 423943 6,104.73 05/13/2010 INV PD H10233991 SANCHEZ
CHECK DATE: 05/17/2010
H10233992 106467 04/13/2010 051410 423943 2,657.42 05/13/2010 INV PD H10233992 NAYLOR
CHECK DATE: 05/17/2010
H10233996 106467 04/13/2010 051410 423943 5,526.56 05/13/2010 INV PD H10233996 SAND
CHECK DATE: 05/17/2010
H10233997 106467 04/13/2010 051410 423943 17,335.71 05/13/2010 INV PD H10233997 QUIRK
CHECK DATE: 05/17/2010
H10233998 106467 04/13/2010 051410 423943 10,400.88 05/13/2010 INV PD H10233998 WISH
CHECK DATE: 05/17/2010
H10234000 106467 04/13/2010 051410 423943 3,100.53 05/13/2010 INV PD H10234000 NAYLOR
CHECK DATE: 05/17/2010
H10234001 106467 04/13/2010 051410 423943 525.39 05/13/2010 INV PD H10234001 BULKELEY
CHECK DATE: 05/17/2010
H10234002 106467 04/13/2010 051410 423943 1,304.09 05/13/2010 INV PD H10234002 MILNER
CHECK DATE: 05/17/2010
H10235848 106467 04/14/2010 051410 423943 668.06 05/14/2010 INV PD H10235848 BURNS
CHECK DATE: 05/17/2010
H10243489 106467 04/20/2010 051410 423943 17,301.03 05/15/2010 INV PD H10243489 MD FOX
CHECK DATE: 05/17/2010
H10243490 107608 04/20/2010 051410 423943 3,042.23 05/15/2010 INV PD H10243490 HOOKER
CHECK DATE: 05/17/2010
H10249381 106467 04/26/2010 052110 424529 5,974.84 05/21/2010 INV PD H10249381 MCDONOUGH
CHECK DATE: 05/24/2010
H10249382 106467 04/26/2010 052110 424529 38.30 05/21/2010 INV PD H10249382 KENNELLY
CHECK DATE: 05/24/2010
H10249383 106467 04/26/2010 052110 424529 3,651.85 05/21/2010 INV PD H10249383 MCDONOUGH
CHECK DATE: 05/24/2010
H10249386 106467 04/26/2010 052110 424529 87.04 05/21/2010 INV PD H10249386 MCDONOUGH
CHECK DATE: 05/24/2010
H10249387 106467 04/26/2010 052110 424529 6,383.96 05/21/2010 INV PD H10249387 BATCHELDER
CHECK DATE: 05/24/2010
H10249388 106467 04/26/2010 052110 424529 8,387.07 05/21/2010 INV PD H10249388 PARKVILLE
CHECK DATE: 05/24/2010
H10249389 106467 04/26/2010 052110 424529 607.90 05/21/2010 INV PD H10249389 W-MIDDLE
CHECK DATE: 05/24/2010
H10249390 106467 04/26/2010 052110 424529 1,151.23 05/21/2010 INV PD H10249390 PARKVILLE
CHECK DATE: 05/24/2010
H10249391 106467 04/26/2010 052110 424529 2,900.59 05/21/2010 INV PD H10249391 W-MIDDLE
CHECK DATE: 05/24/2010
H10249392 106467 04/26/2010 052110 424529 320.96 05/21/2010 INV PD H10249392 BREAKTHROUGH
CHECK DATE: 05/24/2010
H10249393 107608 04/26/2010 052110 424529 636.65 05/21/2010 INV PD H10249393 WEBSTER
CHECK DATE: 05/24/2010
H10249394 106467 04/26/2010 052110 424529 2,855.96 05/21/2010 INV PD H10249394 KENNELLY
CHECK DATE: 05/24/2010
H10249395 106467 04/26/2010 052110 424529 297.61 05/21/2010 INV PD H10249395 HPHS
CHECK DATE: 05/24/2010
S10127954 102401 04/22/2010 052110 424529 65,993.59 05/22/2010 INV PD 3/24-4/22/10 GROUP#286 INV
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/24/2010
__________________
275,824.18
39054 Ccmc
April 2010 107435 04/01/2010 052110 424381 246,225.00 05/01/2010 INV PD Pymt - Inv# April 2010
CHECK DATE: 05/24/2010
39074 Study Island
INV0012377 109914 03/15/2010 051410 424166 4,112.55 04/14/2010 INV PD INTERNET BASED SUBSCRIPTIO
CHECK DATE: 05/17/2010
39252 Hartford Conservatory of Art and Dance
0403010 04/29/2010 052110 424759 150.00 05/20/2010 INV PD CULTURAL AFFAIRS-DESIGN &
CHECK DATE: 05/24/2010
39255 PCNet, Inc.
CFGINV0010033 109285 03/15/2010 052110 424654 2,837.51 04/14/2010 INV PD M&B Cust#000209 COMP--ORDE
CHECK DATE: 05/24/2010
CFGINV0010037 109738 03/23/2010 051410 424086 1,669.33 04/22/2010 INV PD LAPTOP COMPUTER
CHECK DATE: 05/17/2010
CFGINV0010038 109739 03/30/2010 051410 424086 2,155.92 04/29/2010 INV PD LAP TOP COMPUTERS
CHECK DATE: 05/17/2010
CFGINV0010040 109739 04/02/2010 051410 424086 165.75 05/02/2010 INV PD LAP TOP COMPUTERS
CHECK DATE: 05/17/2010
CFGINV0010041 110182 04/08/2010 051410 424086 18,893.49 05/07/2010 INV PD Computers for classrooms
CHECK DATE: 05/17/2010
INV0010398 110107 03/26/2010 052110 424654 903.08 04/25/2010 INV PD M&B Cust#000209 SCANMATE I
CHECK DATE: 05/24/2010
INV0010446 107067 04/02/2010 051410 424086 52.90 05/02/2010 INV PD COMPUTER SOFTWARE FOR MINI
CHECK DATE: 05/17/2010
INV0010447 110107 04/02/2010 052110 424654 94.00 05/02/2010 INV PD M&B CUST#000209 3 YR CARE
CHECK DATE: 05/24/2010
INV0010451 109758 04/05/2010 051410 424086 12,373.75 05/05/2010 INV PD Laptops
CHECK DATE: 05/17/2010
__________________
39,145.73
39274 Mgm Environmental Solutions, Llc
09-316 12/08/2009 050710 423452 5,200.00 05/05/2010 INV PD HPG1921, 26 Hungerford St
CHECK DATE: 05/10/2010
09-317 12/08/2009 050710 423452 1,400.00 05/05/2010 INV PD HPG1920, 30 Hungerford St
CHECK DATE: 05/10/2010
__________________
6,600.00
39512 Mary Pinnock
MFF542 05/01/2010 051410 423998 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
39526 Tom Fulton
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
09-10 CONTRACT 04/06/2010 052110 424493 750.00 05/14/2010 INV PD PYMT-09-10 CONTRACT PERIOD
CHECK DATE: 05/24/2010
39558 BrainPOP
45479 110427 04/12/2010 051410 423796 1,243.75 05/12/2010 INV PD Pymt - Inv# 45479
CHECK DATE: 05/17/2010
45764 110853 04/22/2010 052110 424362 3,591.00 05/21/2010 INV PD Pymt - Inv# 45764
CHECK DATE: 05/24/2010
__________________
4,834.75
39654 Dennis O'Brien
04152010DO 04/15/2010 052110 424615 76.93 05/15/2010 INV PD Girl's softball WHS vs HPH
CHECK DATE: 05/24/2010
04222010DO 04/22/2010 052110 424615 76.93 05/22/2010 INV PD Girl's softball WHS vs E.
CHECK DATE: 05/24/2010
__________________
153.86
39678 Tantor Media, Inc
31645 04/02/2010 050710 423566 776.85 05/02/2010 INV PD ACCT# CT0073
CHECK DATE: 05/10/2010
39689 Larissa Benedict Johnson
#291 04/20/2010 050710 423268 140.00 05/10/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 05/10/2010
#292 04/21/2010 050710 423268 140.00 05/10/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 05/10/2010
#293 04/27/2010 050710 423268 140.00 05/10/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 05/10/2010
#294 04/28/2010 050710 423268 140.00 05/10/2010 INV PD Mayor Pkng Hearinfg Svcs 4
CHECK DATE: 05/10/2010
#295 05/04/2010 052110 424352 140.00 05/24/2010 INV PD Mayor Pkng Hearing Svcs 5/
CHECK DATE: 05/24/2010
#296 05/05/2010 052110 424352 140.00 05/24/2010 INV PD Mayor Pkng Hearing Svcs 5/
CHECK DATE: 05/24/2010
__________________
840.00
39694 Fiber Technologies Networks, Llc
060110/001 102466 05/02/2010 052110 424477 3,200.00 05/02/2010 INV PD Internet Access for City s
CHECK DATE: 05/24/2010
060110/002 106249 05/02/2010 052110 424477 442.00 05/02/2010 INV PD TELEPHONE EQUIPMENT, ACCES
CHECK DATE: 05/24/2010
060110/003 106249 05/02/2010 052110 424477 513.50 05/02/2010 INV PD TELEPHONE EQUIPMENT, ACCES
CHECK DATE: 05/24/2010
060110/004 106249 05/02/2010 052110 424477 416.00 05/02/2010 INV PD TELEPHONE EQUIPMENT, ACCES
CHECK DATE: 05/24/2010
060110/005 106249 05/02/2010 052110 424477 6,142.95 05/02/2010 INV PD TELEPHONE EQUIPMENT, ACCES
CHECK DATE: 05/24/2010
__________________
10,714.45
39788 Ron Zabinski
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

020110 02/01/2010 052110 424786 56.18 05/21/2010 INV PD GAME 2/1/10

CHECK DATE: 05/24/2010
39816 Upper Albany Main Street
03222010 03/22/2010 050710 423593 25,000.00 04/21/2010 INV PD M&B FY 09-10 LITTER CREW P
CHECK DATE: 05/10/2010
2010Jan&FebCrewDrivr 111094 03/09/2010 050710 423593 4,828.20 04/08/2010 INV PD 111094HPDW&SJan&Fb2010Bloc
CHECK DATE: 05/10/2010
__________________
29,828.20
39849 Scholastic Book Fairs Inc.
W2707551PO 04/12/2010 052110 424694 540.00 05/12/2010 INV PD invoice for Kennelly Schoo
CHECK DATE: 05/24/2010
39883 Sylvan Learning Center
31-MAR-10 109261 03/31/2010 050710 423561 40,218.75 05/07/2010 INV PD 31-MAR-10 ML KING
CHECK DATE: 05/10/2010
8-APR-2010 109261 04/08/2010 050710 423562 3,685.00 05/07/2010 INV PD 8-APR-2010, MD FOX & CLAS
CHECK DATE: 05/10/2010
__________________
43,903.75
39941 Park Babcock, Llc
100501 07/27/2009 052110 424652 2,250.00 04/26/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 05/24/2010
100601 07/27/2009 052110 424653 2,250.00 05/26/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 05/24/2010
__________________
4,500.00
39977 Hands-on English
022210 02/22/2010 051410 423930 42.00 04/30/2010 INV PD RENEWAL FEE-NOHEMY ROJA 86
CHECK DATE: 05/17/2010
39997 Kevin Kanaitis
012010 01/20/2010 050710 423418 90.43 04/30/2010 INV PD GAME 1/20/10
CHECK DATE: 05/10/2010
40003 Stanley Home Improvement
0003 05/05/2010 050710 423551 15,570.00 05/05/2010 INV PD HPG1973,HPL1972, Debra Cal
CHECK DATE: 05/10/2010
0004 05/05/2010 050710 423551 17,500.00 05/06/2010 INV PD HPL1994, Audrey & Ivan Day
CHECK DATE: 05/10/2010
__________________
33,070.00
40006 Rainbow Graphics Inc
20862 04/12/2010 051410 424110 1,500.00 05/07/2010 INV PD PYMT-INVOICE#20862
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

40021 Bow Tie Cinemas

041110 04/11/2010 052110 424359 360.00 05/21/2010 INV PD FUNDS - WEST MIDDLE SCHOOL
CHECK DATE: 05/24/2010
Quirk Tickets 109215 02/08/2010 050710 423276 1,760.00 03/10/2010 INV PD Pymt - Quirk Middle School
CHECK DATE: 05/10/2010
__________________
2,120.00
40080 Kidcity Children's Museum
2/11/10 02/11/2010 050710 423420 287.00 03/13/2010 INV PD Pymt -Inv# 2/11/10 - Moyl
CHECK DATE: 05/10/2010
40216 Gladys Brooks
MFF507 05/01/2010 051410 423805 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
40217 Adrian Butler
PLTI420 04/20/2010 051410 423809 157.50 05/20/2010 INV PD PLTI CHILDCARE SVCS
CHECK DATE: 05/17/2010
40232 Leticia Pierce
MFF541 05/01/2010 051410 424092 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
40250 Rubina Hamid
MFF520 05/01/2010 051410 423926 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
40255 Narshila Pradhan
MFF545 05/01/2010 051410 424104 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
40268 Hartford Symphony Orchestra
126101 01/26/2010 050710 423389 300.00 05/07/2010 INV PD PYMT-INVOICE#126101
CHECK DATE: 05/10/2010
40269 Constellation Newenergy
02160-90005FEB 106233 04/12/2010 050710 423316 32,424.75 05/07/2010 INV PD 02160-90005 WEAVER
CHECK DATE: 05/10/2010
03349--78004APR10 102402 04/14/2010 051410 423846 13,802.74 05/14/2010 INV PD 3/9-4/8/10 50 JENNINGS RD.
CHECK DATE: 05/17/2010
04697-61000APR10 102402 04/09/2010 050710 423316 502.64 05/09/2010 INV PD 3/3-4/3/10 337 VINE ST.
CHECK DATE: 05/10/2010
04945-76000APR10 102402 04/14/2010 051410 423846 1.38 05/14/2010 INV PD 3/9-4/8/10 1380 MAIN ST.
CHECK DATE: 05/17/2010
06424-98002MAR10 102402 04/08/2010 050710 423316 61.56 05/08/2010 INV PD 2/2-3/11/10 115 MATIANUCK
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/10/2010
07417-19004APR10 102402 04/09/2010 050710 423316 73.08 05/09/2010 INV PD 3/3-4/3/10 675 WINDSOR ST.
CHECK DATE: 05/10/2010
08611-50003FEB10 102402 04/01/2010 051410 423846 .76 05/01/2010 INV PD 2/4-3/8/10 23E BATTERSON P
CHECK DATE: 05/17/2010
08611-50003MAR10 102402 04/13/2010 051410 423846 .75 05/13/2010 INV PD 3/8-4/7/10 23E BATTERSON P
CHECK DATE: 05/17/2010
09410-87001MAR 106233 04/14/2010 050710 423316 4,645.44 05/07/2010 INV PD 09410-87001 MILNER
CHECK DATE: 05/10/2010
12165-25004APR10 102402 04/14/2010 051410 423846 177.87 05/14/2010 INV PD 3/9-4/8/10 323 EDGEWOOD ST
CHECK DATE: 05/17/2010
13569-87008MAR10 102402 04/07/2010 050710 423316 1,591.01 05/07/2010 INV PD 3/2-3/31/10 2 HOLCOMB ST.M
CHECK DATE: 05/10/2010
13811-53001MAR10 102402 04/09/2010 051410 423846 13.87 05/09/2010 INV PD 3/3-4/5/10 30K HUBBARD RD.
CHECK DATE: 05/17/2010
14025-94004APR10 102402 04/14/2010 051410 423846 270.54 05/14/2010 INV PD 3/9-4/8/10 1700 MAIN ST.
CHECK DATE: 05/17/2010
14544-68002APR10 102402 04/14/2010 051410 423846 5,248.16 05/14/2010 INV PD 3/9-4/8/10 40 JENNINGS RD.
CHECK DATE: 05/17/2010
14637-88008 106233 04/07/2010 050710 423316 3,806.35 05/07/2010 INV PD 14637-88008 IB GLOBAL
CHECK DATE: 05/10/2010
14637-88008MAR 107686 04/08/2010 050710 423316 2,840.58 05/07/2010 INV PD 14637-88008 BREAKTHROUGH
CHECK DATE: 05/10/2010
14692-09006 106233 04/07/2010 050710 423316 2,126.56 05/07/2010 INV PD 14692-09006 BREAKTHROUGH
CHECK DATE: 05/10/2010
14692-09006APR 106233 04/08/2010 050710 423316 1,644.07 05/07/2010 INV PD 14692-09006 BREAKTHROUGH
CHECK DATE: 05/10/2010
20555-04000FEB 107686 04/07/2010 050710 423316 1,032.68 05/07/2010 INV PD 20555-04000 B&G
CHECK DATE: 05/10/2010
21145-37005FEB 106233 04/07/2010 050710 423316 18,927.08 05/07/2010 INV PD 21145-37005 FOX MIDDLE
CHECK DATE: 05/10/2010
21992-74007 106233 04/08/2010 050710 423316 18,983.47 05/07/2010 INV PD 21992-74007 MOYLAN
CHECK DATE: 05/10/2010
22700-27008APR10 102402 04/09/2010 050710 423316 116.02 05/09/2010 INV PD 3/3-4/3/10 337 VINE ST.
CHECK DATE: 05/10/2010
24262-95009FEB 106233 04/07/2010 050710 423316 7,146.73 05/07/2010 INV PD 24262-95009 BELLIZZI
CHECK DATE: 05/10/2010
26792-53002APR10 102402 04/14/2010 051410 423846 833.19 05/14/2010 INV PD 3/9-4/8/10 1515 MAIN ST.
CHECK DATE: 05/17/2010
29195-46000FEB 107686 04/07/2010 050710 423316 2,709.13 05/07/2010 INV PD 29195-46000 HARTFORD INC
CHECK DATE: 05/10/2010
29304-40003APR10 102402 04/13/2010 050710 423316 36.22 05/13/2010 INV PD 3/8-4/7/10 BATTERSON PARK
CHECK DATE: 05/10/2010
31010-48009APR10 102402 04/14/2010 051410 423846 813.63 05/14/2010 INV PD 3/9-4/8/10 181 CLARK ST.
CHECK DATE: 05/17/2010
32442-02009APR10 102402 04/14/2010 051410 423846 10.95 05/14/2010 INV PD 3/9-4/8/10 1 FISCHER RD.
CHECK DATE: 05/17/2010
32567-87008FEB 106233 04/07/2010 050710 423316 10,995.44 05/07/2010 INV PD 32567-87008 BURR
CHECK DATE: 05/10/2010
32707-57002MAR 106233 04/14/2010 050710 423316 7,303.66 05/07/2010 INV PD 32707-57002 WAVERLY
CHECK DATE: 05/10/2010
35050-75000APR10 102402 04/14/2010 051410 423846 4,265.55 05/14/2010 INV PD 3/9-4/8/10 525 MAIN ST.
CHECK DATE: 05/17/2010
37668-90003MAR10 102402 04/07/2010 050710 423316 104.14 05/07/2010 INV PD 3/2-3/31/10 325 EDGEWOOD S
CHECK DATE: 05/10/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
39533-17008MAR 106233 04/09/2010 050710 423316 35.59 05/07/2010 INV PD 39533-17008 PATHWAYS
CHECK DATE: 05/10/2010
43122-50001MAR 106233 04/09/2010 050710 423316 4,571.91 05/07/2010 INV PD 43122-50001 PATHWAYS
CHECK DATE: 05/10/2010
45224-29003 106233 04/07/2010 050710 423316 11,488.55 05/07/2010 INV PD 45224-29003 RAWSON
CHECK DATE: 05/10/2010
47030-18002MAR10 102402 04/07/2010 050710 423316 130.64 05/07/2010 INV PD 3/2-3/31/10 56 COVENTRY ST
CHECK DATE: 05/10/2010
48904-89008APR10 102402 04/14/2010 051410 423846 .14 05/14/2010 INV PD 3/9-4/8/10 1 HOMESTEAD AVE
CHECK DATE: 05/17/2010
49233-50005APR10 102402 04/09/2010 050710 423316 174.02 05/09/2010 INV PD 3/3-4/5/10 9 LEBANON ST.
CHECK DATE: 05/10/2010
49337-30006APR10 102402 04/14/2010 051410 423846 527.77 05/14/2010 INV PD 3/9-4/8/10 40 JENNINGS RD.
CHECK DATE: 05/17/2010
52277-72004MAR10 102402 04/07/2010 050710 423316 1,590.70 05/07/2010 INV PD 3/2-3/31/10 25 BLUE HILLS
CHECK DATE: 05/10/2010
54008-00003MAR10 102402 04/07/2010 050710 423316 3,566.03 05/07/2010 INV PD 3/2-3/31/10 80 COVENTRY ST
CHECK DATE: 05/10/2010
54856-00007FEB10 102402 04/01/2010 051410 423846 46.16 05/01/2010 INV PD 2/4-3/8/10 23B BATTERSON P
CHECK DATE: 05/17/2010
54856-00007MAR10 102402 04/13/2010 051410 423846 45.11 05/13/2010 INV PD 3/8-4/7/10 23B BATTERSON P
CHECK DATE: 05/17/2010
58955-55008/4/14/10 04/14/2010 050710 423316 182.88 05/07/2010 INV PD ACCT# 58955-55008
CHECK DATE: 05/10/2010
62290-96008APR10 102402 04/14/2010 051410 423846 293.08 05/14/2010 INV PD 3/9-4/8/10 525 MAIN ST.
CHECK DATE: 05/17/2010
62880-15007APR10 102402 04/09/2010 050710 423316 10.97 05/09/2010 INV PD 3/3-4/3/10 1821 MAIN ST.
CHECK DATE: 05/10/2010
66952-35008MAR 106233 04/14/2010 050710 423316 5,852.80 05/07/2010 INV PD 66952-35008 SAND
CHECK DATE: 05/10/2010
70023-80008MAR10 102402 04/07/2010 050710 423316 5.53 05/07/2010 INV PD 3/2-3/31/10 GRANBY ST.
CHECK DATE: 05/10/2010
71400-45000APR10 102402 04/14/2010 051410 423846 907.82 05/14/2010 INV PD 3/9-4/8/10 323 EDGEWOOD ST
CHECK DATE: 05/17/2010
71713-20001MAR10 102402 04/07/2010 050710 423316 715.31 05/07/2010 INV PD 3/2-3/31/10 56 COVENTRY ST
CHECK DATE: 05/10/2010
76897-54002APR10 102402 04/14/2010 051410 423846 619.78 05/14/2010 INV PD 3/9-4/8/10 RIVERSIDE PARK
CHECK DATE: 05/17/2010
77022-92007MAR10 102402 04/07/2010 050710 423316 532.60 05/07/2010 INV PD 3/2-3/31/10 36 COVENTRY ST
CHECK DATE: 05/10/2010
80329-99007APR10 102402 04/14/2010 051410 423846 124.82 05/14/2010 INV PD 3/9-4/8/10 WAVERLY ST LOT
CHECK DATE: 05/17/2010
83322-79006MAR10 102402 04/07/2010 050710 423316 407.78 05/07/2010 INV PD 3/2-3/31/10 636 BLUE HILLS
CHECK DATE: 05/10/2010
83814-88006MAR10 102402 04/09/2010 051410 423846 181.98 05/09/2010 INV PD 3/3-4/5/10 111 BROOK ST.
CHECK DATE: 05/17/2010
84162-08009MAR10 102402 04/09/2010 051410 423846 3.60 05/09/2010 INV PD 3/3-4/5/10 17 D ALBANY AVE
CHECK DATE: 05/17/2010
85412-44006APR10 102402 04/14/2010 051410 423846 533.95 05/14/2010 INV PD 3/9-4/8/10 636 ALBANY AVE.
CHECK DATE: 05/17/2010
90717-93004APR10 102402 04/14/2010 051410 423846 480.65 05/14/2010 INV PD 3/9-4/8/10 TOWER AVE.
CHECK DATE: 05/17/2010
91785-16007MAR 106233 04/14/2010 050710 423316 1,870.21 05/07/2010 INV PD 91785-16007 IB GLOBAL
CHECK DATE: 05/10/2010
96388-30000MAR10 102402 04/07/2010 050710 423316 3,404.11 05/07/2010 INV PD 3/2-3/31/10 56R COVENTRY S
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/10/2010
__________________
180,814.49
40392 WestEd
10-0831 108621 04/13/2010 050710 423607 8,000.00 05/07/2010 INV PD Pymt - Inv# 10 - 0831
CHECK DATE: 05/10/2010
40418 Subway Sandwiches & Salads
TRANS# 127 04/28/2010 050710 423556 95.40 05/07/2010 INV PD STD TRAINING LUNCHEON TRAN
CHECK DATE: 05/10/2010
40475 Northeast Regional Law Enforce.Educat.Assoc.Inc.
101 03/31/2010 051410 424030 635.00 04/30/2010 INV PD HPDExplor's/May8CTStations
CHECK DATE: 05/17/2010
40537 New England Industrial Supply, LLC
IN63356 04/29/2010 052110 424609 227.65 05/21/2010 INV PD Customer ID- HART
CHECK DATE: 05/24/2010
IN63365 04/29/2010 052110 424609 177.00 05/20/2010 INV PD HPDTraffic/SchoolCrossingG
CHECK DATE: 05/24/2010
IN63444 05/05/2010 052110 424609 280.18 05/20/2010 INV PD HPDHART02JSmith/OfcAuciell
CHECK DATE: 05/24/2010
__________________
684.83
40917 Dolphin Capital Corp.
2445308 04/25/2010 051410 423871 172.00 05/14/2010 INV PD HARTFORD PUBLIC LIBR. 019-
CHECK DATE: 05/17/2010
40989 Mosaic Projects, Llc.
001-2010 04/13/2010 051410 424019 6,000.00 05/14/2010 INV PD ARTISTIC WORKSHOP AT MFF 5
CHECK DATE: 05/17/2010
41021 Donna Parker
04192010 04/19/2010 050710 423487 1,580.39 05/04/2010 INV PD ATTEND ACTUARY MTG
CHECK DATE: 05/10/2010
41043 Spurwink Services
HAR001033110 107926 04/02/2010 052110 424714 13,068.41 05/02/2010 INV PD Pymt - Inv# HAR001033110
CHECK DATE: 05/24/2010
41070 East Coast Terminals, Inc.
29265 106592 04/05/2010 051410 423881 340.17 05/05/2010 INV PD ELECTRICAL EQUIPMENT AND S
CHECK DATE: 05/17/2010
41116 The Connecticut Warehouse
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
1-001092 106141 02/24/2010 051410 424176 154.96 03/26/2010 INV PD Customer 210350
CHECK DATE: 05/17/2010
1-005483 106141 03/04/2010 051410 424176 275.30 04/03/2010 INV PD Customer 210350
CHECK DATE: 05/17/2010
1-011424 106141 03/15/2010 051410 424176 803.79 04/14/2010 INV PD Customer 210350
CHECK DATE: 05/17/2010
1-014284 106141 03/19/2010 051410 424176 231.64 04/18/2010 INV PD Customer 210350
CHECK DATE: 05/17/2010
1-016768 106141 03/24/2010 051410 424176 934.20 04/23/2010 INV PD Customer 210350
CHECK DATE: 05/17/2010
1-019427 106141 03/29/2010 051410 424176 449.20 04/28/2010 INV PD Customer 210350
CHECK DATE: 05/17/2010
1-019529 106141 03/29/2010 051410 424176 60.48 04/28/2010 INV PD Customer 210350
CHECK DATE: 05/17/2010
1-020132 106141 03/30/2010 051410 424176 52.52 04/29/2010 INV PD Customer 210350
CHECK DATE: 05/17/2010
1-023791 106141 04/06/2010 051410 424176 651.24 05/06/2010 INV PD Customer 210350
CHECK DATE: 05/17/2010
1-023881 106141 04/06/2010 051410 424176 825.78 05/06/2010 INV PD Customer 210350
CHECK DATE: 05/17/2010
1-023909 106141 04/06/2010 051410 424176 464.99 05/06/2010 INV PD Customer 210350
CHECK DATE: 05/17/2010
1-024654 106141 04/07/2010 051410 424176 627.19 05/07/2010 INV PD Customer 210350
CHECK DATE: 05/17/2010
1-024821 106141 04/07/2010 051410 424176 313.75 05/07/2010 INV PD Customer 210350
CHECK DATE: 05/17/2010
1-025591 106141 04/08/2010 051410 424176 112.28 05/08/2010 INV PD Customer 210350
CHECK DATE: 05/17/2010
1-025678 106141 04/08/2010 051410 424176 309.24 05/08/2010 INV PD Customer 210350
CHECK DATE: 05/17/2010
1-990624 106141 02/03/2010 051410 424176 154.96 03/05/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 05/17/2010
1-991014 106141 02/03/2010 051410 424176 -15.14 03/05/2010 CRM PD RTD AUTOMOTIVE AND TRAILER
CHECK DATE: 05/17/2010
1-991110 106141 02/03/2010 051410 424176 -323.60 03/05/2010 CRM PD RTD AUTOMOTIVE AND TRAILER
CHECK DATE: 05/17/2010
1-991408 106141 02/03/2010 051410 424176 25.10 03/05/2010 INV PD AUTOMOTIVE AND TRAILER EQU
CHECK DATE: 05/17/2010
1-992162 106141 02/05/2010 051410 424176 884.24 03/07/2010 INV PD Customer 210350
CHECK DATE: 05/17/2010
1-994270 106141 02/10/2010 051410 424176 193.82 03/12/2010 INV PD Customer 210350
CHECK DATE: 05/17/2010
1-994272 106141 02/10/2010 051410 424176 1,318.44 03/12/2010 INV PD Customer 210350
CHECK DATE: 05/17/2010
1-994298 106141 02/10/2010 051410 424176 232.44 03/12/2010 INV PD Customer 210350
CHECK DATE: 05/17/2010
1-994356 106141 02/10/2010 051410 424176 65.90 03/12/2010 INV PD Customer 210350
CHECK DATE: 05/17/2010
1-994792 106141 02/11/2010 051410 424176 198.79 03/13/2010 INV PD Customer 210350
CHECK DATE: 05/17/2010
1-995272 106141 02/12/2010 051410 424176 12.90 03/14/2010 INV PD Customer 210350
CHECK DATE: 05/17/2010
1-995392 106141 02/12/2010 051410 424176 2.58 03/14/2010 INV PD Customer 210350
CHECK DATE: 05/17/2010
1-996785 106141 02/16/2010 051410 424176 346.02 03/18/2010 INV PD Customer 210350
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/17/2010
1-997062 106141 02/16/2010 051410 424176 163.16 03/18/2010 INV PD Customer 210350
CHECK DATE: 05/17/2010
1-997115 106141 02/16/2010 051410 424176 162.90 03/18/2010 INV PD Customer 210350
CHECK DATE: 05/17/2010
1-998163 106141 02/18/2010 051410 424176 106.87 03/20/2010 INV PD Customer 210350
CHECK DATE: 05/17/2010
__________________
9,795.94
41127 Little Angels Learning Center
5010 108033 05/07/2010 052010 424295 27,820.00 05/21/2010 INV PD SCHOOL READINESS SVCS APRI
CHECK DATE: 05/21/2010
41157 Gilbane Building Company
14 108201 04/07/2010 052110 424506 539,180.54 05/03/2010 INV PD PYMT #14 3/31/10 HARTFORD
CHECK DATE: 05/24/2010
41165 Downes Construction Company, LLC
25- CAPITAL 811247 03/31/2010 050710 423338 830,149.64 05/06/2010 INV PD PYMT #25 3/31/10 CAPITAL P
CHECK DATE: 05/10/2010
30 810392 03/31/2010 051410 423874 150,882.10 05/14/2010 INV PD PYMT #30 3/31/10 KINSELLA
CHECK DATE: 05/17/2010
__________________
981,031.74
41170 D.H. Bolton, LLC
22 107778 03/31/2010 051410 423858 13,909.00 05/03/2010 INV PD PYMT #22 3/31/10 HARTFORD
CHECK DATE: 05/17/2010
41203 Insurance Internal Audit Group IIAG
04142010 04/14/2010 052110 424533 345.00 05/14/2010 INV PD Internal Audit Continuing
CHECK DATE: 05/24/2010
41221 Garrett W. Johnson
#218 04/08/2010 050710 423364 140.00 05/08/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 05/10/2010
#221 04/20/2010 050710 423364 140.00 05/10/2010 INV PD Mayor Pkng Hearinig Svcs 4
CHECK DATE: 05/10/2010
#222 04/22/2010 050710 423364 140.00 05/10/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 05/10/2010
#223 04/27/2010 050710 423364 140.00 05/10/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 05/10/2010
#224 04/29/2010 050710 423364 140.00 05/10/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 05/10/2010
#225 05/04/2010 052110 424497 140.00 05/24/2010 INV PD Mayor Pkng Hearing Svcs 5/
CHECK DATE: 05/24/2010
#226 05/07/2010 052110 424497 140.00 05/24/2010 INV PD Mayor Pkng Hearing Svcs 5/
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
980.00
41261 Playground Medic
10-069 109790 04/27/2010 052110 424664 24,950.00 05/21/2010 INV PD 10-069 BREAKTHROUGH II
CHECK DATE: 05/24/2010
41267 Elite Construction Rentals Llc
13581 101283 04/07/2010 050710 423344 75.00 05/07/2010 INV PD Inv. 13581, Contract 583,
CHECK DATE: 05/10/2010
41373 CENGAGE Learning
90562926 110780 04/27/2010 052110 424384 1,730.35 05/27/2010 INV PD Pymt - Inv# 90562926
CHECK DATE: 05/24/2010
41509 Jeremy Deangelo
092609 09/26/2009 050710 423330 28.32 04/30/2010 INV PD GAME 9/26/09
CHECK DATE: 05/10/2010
41518 Tech Depot
B10042575V1 110206 04/07/2010 050710 423568 225.56 05/07/2010 INV PD Pymt - Inv# B10042575V1
CHECK DATE: 05/10/2010
41554 Andy Sanzaro
021810 02/18/2010 050710 423249 56.18 04/30/2010 INV PD GAME 2/18/10
CHECK DATE: 05/10/2010
41575 Jo Jo'S Gun Works LLC
807823 04/21/2010 052110 424552 50.00 05/20/2010 INV PD HPDERT:CleanSvc2 SD MP5s/R
CHECK DATE: 05/24/2010
41579 Rayna Dyton White
#154 04/19/2010 050710 423519 140.00 05/10/2010 INV PD Mayor Pkng Hearing Svcs 4
CHECK DATE: 05/10/2010
#155 04/23/2010 050710 423519 140.00 05/10/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 05/10/2010
#156 04/26/2010 050710 423519 140.00 05/10/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 05/10/2010
#157 04/30/2010 050710 423519 140.00 05/10/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 05/10/2010
#158 05/03/2010 052110 424676 140.00 05/24/2010 INV PD Mayor Pkng Hearing Svcs 5/
CHECK DATE: 05/24/2010
#159 05/06/2010 052110 424676 140.00 05/24/2010 INV PD Mayor Pkng Hearing Svcs 5/
CHECK DATE: 05/24/2010
__________________
840.00
41639 1000 Friends Of Connecticut, Inc
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
3161075 03/16/2010 050710 423233 75.00 04/15/2010 INV PD Housing Jonas Maciunas, Co
CHECK DATE: 05/10/2010
41682 Jason Carrillo
04192010JC 04/19/2010 052110 424375 53.58 05/19/2010 INV PD Boy's baseball HPHS vs. Ma
CHECK DATE: 05/24/2010
41701 Todd Zinker
012210 01/22/2010 051410 424229 64.94 05/14/2010 INV PD GAME 1/22/10
CHECK DATE: 05/17/2010
41877 Cintas Fire Protection
0600214536 04/27/2010 052110 424396 51.00 05/27/2010 INV PD SHOP SUPPLIES, CU#01075 IN
CHECK DATE: 05/24/2010
41900 R.F. Hagearty & Associates, Inc.
5368 04/15/2010 052110 424675 750.00 05/15/2010 INV PD Property Valuation 135 Bar
CHECK DATE: 05/24/2010
41919 American Tax Funding, Llc
111 Baltimore 2006 05/14/2010 052110 424320 1,482.78 05/14/2010 INV PD Finance Tax Trans pay rece
CHECK DATE: 05/24/2010
RECPT 729826 5-12-10 05/20/2010 052110 424320 5,000.00 05/20/2010 INV PD Tax Trans pay Rcvd 5-12-10
CHECK DATE: 05/24/2010
RECPT 730093 5-19-10 05/20/2010 052110 424320 2,664.58 05/20/2010 INV PD Tax Trans pay recvd 5-19-1
CHECK DATE: 05/24/2010
__________________
9,147.36
42004 Baseball City, LLC
04242010 04/24/2010 052110 424346 500.00 05/24/2010 INV PD 3 cages for 4 events
CHECK DATE: 05/24/2010
42020 Ernel Wint
Feb 2010 106371 02/01/2010 051410 423891 350.00 03/03/2010 INV PD Pymt - Inv# Feb 2010
CHECK DATE: 05/17/2010
42059 Elkey's Learning Experience
5010 107930 05/07/2010 052110 424455 8,346.00 05/21/2010 INV PD SCHOOL READINESS SVCS APRI
CHECK DATE: 05/24/2010
42067 Brb Construction, Llc
125533 04/27/2010 050710 423279 3,900.00 05/05/2010 INV PD HPG1993, Cynthia Ashmeade,
CHECK DATE: 05/10/2010
42071 Pequenin Children'S Multicultural Readin
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
5010 107779 05/07/2010 052110 424657 50,076.00 05/21/2010 INV PD SCHOOL READINESS SVCS APRI
CHECK DATE: 05/24/2010
42130 Robert A Pauker
02222010 109395 02/22/2010 050710 423525 1,792.00 03/24/2010 INV PD EDUCATIONAL/TRAINING SERVI
CHECK DATE: 05/10/2010
42469 PDS Engineering & Construction, Inc.
25 811249 03/31/2010 052110 424655 1,884,182.03 05/21/2010 INV PD PYMT #25 3/31/10 HOOKER SC
CHECK DATE: 05/24/2010
42563 Woodward Youth Corporation
March 2010 111158 04/01/2010 052110 424783 1,620.31 05/01/2010 INV PD Pymt - Inv# March 2010
CHECK DATE: 05/24/2010
42599 Cheryl Pope
MFF543 05/01/2010 051410 424100 90.00 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
42670 Gois Broadcasting Of CT
10030324 03/28/2010 050710 423370 405.00 05/07/2010 INV PD H1N1 BROADCASTING INV.# 10
CHECK DATE: 05/10/2010
10030325 03/28/2010 050710 423370 585.00 05/07/2010 INV PD H1NI FLU VACCINE BROADCAST
CHECK DATE: 05/10/2010
10030326 03/28/2010 050710 423370 510.00 05/07/2010 INV PD H1N1 FLU VACCINE BROADCAST
CHECK DATE: 05/10/2010
__________________
1,500.00
42842 RecycleBank, LLC
10004 107756 04/15/2010 051410 424114 9,229.20 05/15/2010 INV PD SINGLE STREAM RECY AWARDS
CHECK DATE: 05/17/2010
42862 Kosiba Farrier Services, Inc.
4049 106250 03/12/2010 051410 423978 490.00 04/11/2010 INV PD 106250HPDMountedPatrol:4Sh
CHECK DATE: 05/17/2010
4068 106250 04/02/2010 051410 423978 490.00 05/02/2010 INV PD 106250HPDMtdPatrol: 4Shoes
CHECK DATE: 05/17/2010
4088 106250 04/23/2010 051410 423978 245.00 05/13/2010 INV PD 106250HPDMountedPatrol: 4
CHECK DATE: 05/17/2010
4093 106250 04/28/2010 051410 423978 245.00 05/13/2010 INV PD 106250HPDMountedPatrol: 4
CHECK DATE: 05/17/2010
__________________
1,470.00
42891 Sidewalk Cafe
118631-1 04/29/2010 051410 424145 350.00 05/13/2010 INV PD FOOD FOR budget HEARING 4/
CHECK DATE: 05/17/2010
118764-1 04/30/2010 051410 424145 350.00 05/13/2010 INV PD FOOD FOR budget HEARING 4/
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/17/2010
__________________
700.00
45060 Randi Pickford
Pickford/NEARC/5/10 05/11/2010 052110 424661 35.00 05/11/2010 INV PD NEARC Spring Conference
CHECK DATE: 05/24/2010
45316 Plus Contractors, LLC
100517 05/17/2010 052110 424665 6,356.70 05/20/2010 INV PD HPG1997 WILSON&WANDA VALLE
CHECK DATE: 05/24/2010
45331 K & S Distributors Inc.
219324 108774 01/27/2010 050710 423417 138.00 05/07/2010 INV PD INV.# 219324 CUST# HAR1
CHECK DATE: 05/10/2010
222569 102453 04/07/2010 052110 424557 129.65 05/21/2010 INV PD Inv.# 222569 Cust# HAR15
CHECK DATE: 05/24/2010
222748 102453 04/12/2010 051410 423970 49.36 05/12/2010 INV PD Inv.# 222748 Cust# HAR15
CHECK DATE: 05/17/2010
222751 102453 04/12/2010 051410 423970 159.09 05/12/2010 INV PD 222751 BURNS
CHECK DATE: 05/17/2010
222941 102453 04/15/2010 051410 423970 286.39 05/15/2010 INV PD 222941 HPHS
CHECK DATE: 05/17/2010
223013 102453 04/16/2010 051410 423970 75.93 05/16/2010 INV PD Inv.# 223013 Cust# HAR15
CHECK DATE: 05/17/2010
223015 102453 04/16/2010 051410 423970 29.15 05/16/2010 INV PD Inv.# 223015 Cust# HAR15
CHECK DATE: 05/17/2010
__________________
867.57
45351 Atomic Learning, Inc.
INV-16867 110269 04/05/2010 051410 423775 650.00 05/05/2010 INV PD Pymt - Inv# INV-16867
CHECK DATE: 05/17/2010
45425 Hello Wood
INV018367 109180 04/12/2010 050710 423614 2,319.00 05/12/2010 INV PD Classroom Materials INV.IN
CHECK DATE: 05/10/2010
45457 Tallulah's
9568 03/16/2010 051410 424196 119.50 04/30/2010 INV PD PYMT-INVOICE#9568
CHECK DATE: 05/17/2010
45518 Joshua Banning Beebe
SCORER 022310 02/23/2010 050710 423266 37.00 04/30/2010 INV PD GAME 2/23/10
CHECK DATE: 05/10/2010
TICKET SELLER 03/09/2010 050710 423266 32.50 04/30/2010 INV PD GAME 3/9/10
CHECK DATE: 05/10/2010
__________________
69.50
45576 McKesson Medical
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

20146763 04/16/2010 051410 424003 117.70 05/16/2010 INV PD HHS Cust#460778 MEDICAL SU
CHECK DATE: 05/17/2010
45595 Barnes & Noble
IN 1829728 107073 04/16/2010 051410 423781 468.20 05/16/2010 INV PD Pymt - Inv# IN 1829728
CHECK DATE: 05/17/2010
IN 1830236 110372 04/16/2010 051410 423781 1,904.00 05/16/2010 INV PD Pymt -Inv# IN 1830236
CHECK DATE: 05/17/2010
IN 1830237 110479 04/16/2010 051410 423781 584.80 05/16/2010 INV PD Pymt - Inv# IN 1830237
CHECK DATE: 05/17/2010
IN 1835830 110706 04/26/2010 052110 424345 3,730.30 05/21/2010 INV PD Pymt - Inv# IN 835830
CHECK DATE: 05/24/2010
__________________
6,687.30
45611 Camera Bar LLC
A71885 03/23/2010 050710 423288 465.94 04/22/2010 INV PD HPD90-1415W&S2OlympusCamer
CHECK DATE: 05/10/2010
A72024 106037 04/08/2010 052110 424369 209.94 05/08/2010 INV PD 106037HPD/CSD-DetKosinski/
CHECK DATE: 05/24/2010
A72025 04/08/2010 052110 424369 179.85 05/08/2010 INV PD 106037IFds.HPD/CSD-3Battsf
CHECK DATE: 05/24/2010
__________________
855.73
45709 Pride & Joy Learning Academy LLC
5010 107780 05/07/2010 052110 424670 13,214.50 05/21/2010 INV PD SCHOOL READINESS SVCS APRI
CHECK DATE: 05/24/2010
45824 Commission on Fire Prevention & Control
20100506 02/10/2010 051410 423836 102,000.00 03/12/2010 INV PD HAZARDOUS MATERIALS TECHNO
CHECK DATE: 05/17/2010
45842 Jist Publishing
10215941 110782 04/20/2010 052110 424550 582.83 05/20/2010 INV PD Pymt - Inv# 10215941
CHECK DATE: 05/24/2010
45895 Hillcrest Educational Centers, Inc.
Feb 2010 107709 03/01/2010 052110 424531 38,212.80 03/31/2010 INV PD Pymt - Inv# Feb 2010
CHECK DATE: 05/24/2010
March 2010 107709 03/31/2010 052110 424531 47,528.88 04/30/2010 INV PD Pymt - Inv# March 2010
CHECK DATE: 05/24/2010
__________________
85,741.68
45954 Melanie Nyquist
SCORER 03/09/2010 050710 423474 32.50 04/30/2010 INV PD GAME 3/9/10
CHECK DATE: 05/10/2010
TIMER 022310 02/23/2010 050710 423474 37.00 04/30/2010 INV PD GAME 2/23/10
CHECK DATE: 05/10/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
69.50
46033 Evergreen Center, Inc.
I012728 107710 03/31/2010 051410 423892 6,065.77 04/30/2010 INV PD Pymt-Inv# I012728 3/31/
CHECK DATE: 05/17/2010
46106 U.S. Flags & Foreign Flags & Poles Inc.
1666 110481 04/13/2010 052110 424757 99.00 05/13/2010 INV PD Pymt - Inv# 1666
CHECK DATE: 05/24/2010
46205 Sophia Williams
B4 04/30/2010 052110 424780 500.00 05/14/2010 INV PD SCHOLARSHIP AWARDED- SENIO
CHECK DATE: 05/24/2010
46281 Capital Credit Inc.
1026 109449 05/11/2010 052110 424372 742.17 05/14/2010 INV PD CUST#70 INV.1026 5/3/10-5/
CHECK DATE: 05/24/2010
924 109449 04/27/2010 050710 423289 899.60 05/07/2010 INV PD CUST.70 MARY C PRIEST 4/19
CHECK DATE: 05/10/2010
957 109449 05/04/2010 052110 424372 888.36 05/14/2010 INV PD CUST#70 4/26/10-4/30/10 MA
CHECK DATE: 05/24/2010
__________________
2,530.13
46306 American Soccer Company, Inc.
6023815 03/31/2010 052110 424319 1,756.49 05/10/2010 INV PD HPDW&S/PZodda:94Jerseys&Va
CHECK DATE: 05/24/2010
46337 Ministry of Fire for Jesus Christ, Inc.
5010 107781 05/07/2010 052110 424331 11,128.00 05/21/2010 INV PD SCHOOL READINESS SVCS APRI
CHECK DATE: 05/24/2010
46361 Alice Demma
APRIL 2010 05/03/2010 051410 423866 100.00 05/20/2010 INV PD SOUTHEND-KNITTING CLASSES
CHECK DATE: 05/17/2010
46362 Ferrante John
APRIL 2010 05/03/2010 051410 423897 550.00 05/20/2010 INV PD SOUTHEND- CIMPUTER CLASSES
CHECK DATE: 05/17/2010
46364 Teacher Geek
2421 110868 04/26/2010 052110 424725 803.35 05/21/2010 INV PD Pymt - Inv# 2421
CHECK DATE: 05/24/2010
46365 Michael Huffman
020910 02/09/2010 051410 423949 64.94 05/14/2010 INV PD GAME 2/9/10
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/17/2010
46379 Anju Meenattoor
085 05/06/2010 051410 424004 240.00 05/14/2010 INV PD HPL
CHECK DATE: 05/17/2010
086 05/06/2010 051410 424004 240.00 05/14/2010 INV PD HPL
CHECK DATE: 05/17/2010
087 05/06/2010 051410 424004 720.00 05/14/2010 INV PD HPL
CHECK DATE: 05/17/2010
088 05/06/2010 051410 424004 720.00 05/14/2010 INV PD HPL
CHECK DATE: 05/17/2010
089 05/06/2010 051410 424004 720.00 05/14/2010 INV PD HPL
CHECK DATE: 05/17/2010
__________________
2,640.00
46402 Brie Kluytenaar
#44 04/21/2010 050710 423421 140.00 05/10/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 05/10/2010
#45 04/28/2010 050710 423421 140.00 05/10/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 05/10/2010
#46 05/05/2010 052110 424564 140.00 05/24/2010 INV PD Mayor Pkng Hearing Svcs 5/
CHECK DATE: 05/24/2010
__________________
420.00
46404 John S. Mirtle
#71 04/19/2010 050710 423454 140.00 05/10/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 05/10/2010
#72 04/26/2010 050710 423454 140.00 05/10/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 05/10/2010
#73 05/03/2010 052110 424598 140.00 05/24/2010 INV PD Mayor Pkng Hearing Svcs 5/
CHECK DATE: 05/24/2010
__________________
420.00
46405 Kristen D. Garlans
#73 04/23/2010 050710 423363 140.00 05/10/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 05/10/2010
#74 04/30/2010 050710 423363 140.00 05/10/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 05/10/2010
#75 05/07/2010 052110 424496 140.00 05/24/2010 INV PD Mayor Pkng Hearing Svcs 5/
CHECK DATE: 05/24/2010
__________________
420.00
46514 A.S. Labieniec, Inc.
138663 107227 03/11/2010 051410 423753 103.92 04/10/2010 INV PD 107227HPD5118MtdPatrol: 8
CHECK DATE: 05/17/2010
138666 108486 03/11/2010 051410 423753 218.92 04/10/2010 INV PD 108486HPD5118MtdPatrl:Hoof
CHECK DATE: 05/17/2010
138685 108486 03/11/2010 051410 423753 53.98 04/10/2010 INV PD 108486HPDCsut5118:8#CatLit
CHECK DATE: 05/17/2010
139615 107227 03/25/2010 051410 423753 103.92 04/24/2010 INV PD 107227HPD5118MtdPatrol: 8
07/08/2010 10:00 |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: 05/17/2010
140706 107227 04/07/2010 051410 423753 103.92 05/07/2010 INV PD 107227HPD5118MtdPatrol: 8
CHECK DATE: 05/17/2010
140707 108486 04/07/2010 051410 423753 48.47 05/07/2010 INV PD 108486HPD5118: TriBeef&EXC
CHECK DATE: 05/17/2010
__________________
633.13
46792 Susan Alleyne
10-0331 04/05/2010 052110 424310 380.00 05/13/2010 INV PD Hartford Public Library
CHECK DATE: 05/24/2010
46793 Roy Gordon
5651109 APR 05/01/2010 050710 423372 496.00 05/13/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 05/10/2010
46821 Spaulding Youth Center
23914 107711 12/10/2009 052110 424712 5,295.84 01/09/2010 INV PD Pymt - Inv# 23914
CHECK DATE: 05/24/2010
24679 107711 04/10/2010 052110 424712 5,295.84 05/12/2010 INV PD Pymt - Inv# 24679
CHECK DATE: 05/24/2010
__________________
10,591.68
46891 Dennis K. Burke, Inc.
000861704 105720 03/25/2010 051410 423867 17,344.89 04/24/2010 INV PD ACCT#HART17 3/25/10 40 JEN
CHECK DATE: 05/17/2010
000863901 105720 04/01/2010 050710 423333 17,349.83 05/01/2010 INV PD Acct HART17 40 JENNINGS RD
CHECK DATE: 05/10/2010
000864441 105720 04/05/2010 050710 423333 2,478.19 05/05/2010 INV PD Acct HART17 40 JENNINGS RD
CHECK DATE: 05/10/2010
000865738 105720 04/09/2010 050710 423333 18,586.46 05/09/2010 INV PD ACCT.HART17 40 JENNINGS RD
CHECK DATE: 05/10/2010
000866911 105721 04/13/2010 050710 423333 1,099.51 05/13/2010 INV PD ACCT.HART17 FIRE#14 25 BLU
CHECK DATE: 05/10/2010
000866912 105721 04/13/2010 050710 423333 177.34 05/13/2010 INV PD ACCT.HART17 FIRE#2 1515 MA
CHECK DATE: 05/10/2010
000866918 105721 04/13/2010 050710 423333 1,560.59 05/13/2010 INV PD ACCT.HART17 FIRE#10 510 FR
CHECK DATE: 05/10/2010
000867687 105720 04/16/2010 051410 423867 18,591.41 05/16/2010 INV PD ACCT.HART17 40 JENNINGS RD
CHECK DATE: 05/17/2010
__________________
77,188.22
46892 Kristina Elias-Staron
322 01/08/2010 051410 423980 900.00 05/14/2010 INV PD PYMT-INVOICE#322
CHECK DATE: 05/17/2010
330 01/12/2010 051410 423980 900.00 05/14/2010 INV PD PYMT-INVOICE#330
CHECK DATE: 05/17/2010
__________________
1,800.00
46941 Carey Consulting
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHDI2 04/20/2010 051410 423818 2,790.00 05/20/2010 INV PD EC SUPP SVCS 11/16/09-3/29
CHECK DATE: 05/17/2010
46951 Luis E. Salvador
031010 03/10/2010 051410 423989 375.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
46958 Jennifer Pomales
#66 04/22/2010 050710 423501 140.00 05/10/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 05/10/2010
#67 04/29/2010 050710 423501 140.00 05/10/2010 INV PD Mayor Pkng Hearing Svcs 4/
CHECK DATE: 05/10/2010
#68 05/06/2010 052110 424667 140.00 05/24/2010 INV PD Mayor Pkng Hearing Svcs 5/
CHECK DATE: 05/24/2010
__________________
420.00
46984 LINA OSHO-WILLIAMS
MFF538 05/01/2010 051410 423985 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
46990 Justina Howell
MFF525 05/01/2010 051410 423969 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
46998 Lorraine Greaves
MFF518 05/01/2010 051410 423920 120.00 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
47008 Victoria Rosado
MFF549 05/01/2010 051410 424124 135.00 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
MFF550 05/01/2010 051410 424124 67.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
__________________
202.50
47127 Jonathan Rosado
MFF548 05/01/2010 051410 424123 195.00 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
47128 Eric Mandry
MFF533 05/01/2010 051410 423995 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
47218 Pasquale Antolini
REFEREE 03/01/2010 050710 423488 86.63 04/30/2010 INV PD GAME 3/1/10
CHECK DATE: 05/10/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

47228 Jean Sutton

011910 01/19/2010 050710 423558 64.95 05/06/2010 INV PD GAME 1/19/10
CHECK DATE: 05/10/2010
47261 James Frazier, Jr.
020910 02/09/2010 051410 423904 112.86 05/14/2010 INV PD GAME 2/9/10
CHECK DATE: 05/17/2010
47268 Ana Rojas
216 04/05/2010 051410 424121 200.00 04/30/2010 INV PD PYMT-INVOICE#216
CHECK DATE: 05/17/2010
47276 Cathy Topping
020210 02/02/2010 050710 423577 64.94 04/30/2010 INV PD GAME 2/2/10
CHECK DATE: 05/10/2010
47282 JNT Mechanical Services
6614 01/13/2010 052110 424551 143.00 02/12/2010 INV PD HFD Svc 8 Fairfield CHEERE
CHECK DATE: 05/24/2010
6691 04/08/2010 052110 424551 181.00 05/08/2010 INV PD HFD Svcs 1515 Main St CHEC
CHECK DATE: 05/24/2010
__________________
324.00
47309 Sonny Daye
10425 04/25/2010 050710 423548 250.00 04/25/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 05/10/2010
47318 Brent Young
013010 01/30/2010 052110 424784 56.18 05/21/2010 INV PD GAME 1/30/10
CHECK DATE: 05/24/2010
47356 Real Integrated Systems, Inc.
4083 109043 03/15/2010 050710 423520 5,733.15 04/14/2010 INV PD Pymt -Inv# 4083
CHECK DATE: 05/10/2010
47360 InterCommunity Mental Health Group, Inc.
050510 107977 05/05/2010 051410 423959 16,500.00 05/14/2010 INV PD HHS 9021 MSA/HIV/HEP SPF -
CHECK DATE: 05/17/2010
47370 Lisa Navin
020910 02/09/2010 051410 424028 64.94 05/14/2010 INV PD GAME 2/9/10
CHECK DATE: 05/17/2010
47373 Northeast Computer Training
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

335 04/30/2010 051410 424036 536.00 05/14/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 05/17/2010
47401 Sherwin Tucker, DPM
APRIL 2010 04/22/2010 052110 424755 100.00 05/22/2010 INV PD SOUTHEND-PODIATRIST SERVIC
CHECK DATE: 05/24/2010
47402 Andrea's Restaurant
1491 05/04/2010 051410 423944 350.00 05/13/2010 INV PD FOOD budget HEARING 5/4/10
CHECK DATE: 05/17/2010
47459 Deidre Tavera Consulting LLC
100421 04/21/2010 050710 423332 2,863.70 04/30/2010 INV PD Hartford Public Library
CHECK DATE: 05/10/2010
47469 Kinetic Hope LLC
MARCH-APRIL 2010 04/22/2010 052110 424561 700.00 05/22/2010 INV PD HHS-MARCH-APRIL 2010 10 HO
CHECK DATE: 05/24/2010
47510 Uptown Troops Color Guard
02009-092 04/28/2010 050710 423594 240.00 05/07/2010 INV PD REFUND FOR CUSTODIAL SVS
CHECK DATE: 05/10/2010
47521 Diane Q Mchugh
Trip-5/13/10-Moylan 02/23/2010 050710 423449 234.00 03/25/2010 INV PD Pymt - Inv# Trip - 5/13/10
CHECK DATE: 05/10/2010
47542 Elizabeth Ives School for Special Childr
09-10-41 108029 02/01/2010 051410 423887 4,200.00 03/03/2010 INV PD Pymt - Inv# 09-10-41
CHECK DATE: 05/17/2010
09-10-52 108029 03/01/2010 051410 423887 4,200.00 03/31/2010 INV PD Pymt - Inv# 09-10-52
CHECK DATE: 05/17/2010
09-10-APR-HTFD 108029 04/01/2010 051410 423887 4,200.00 05/01/2010 INV PD Pymt-Inv# 09-10-APP-HTFD
CHECK DATE: 05/17/2010
__________________
12,600.00
47551 HBN Front Street District, Inc.
FRONT STREET-14 04/22/2010 050710 423392 412,930.00 05/07/2010 INV PD FRONT STREET-14
CHECK DATE: 05/10/2010
47583 Susan Loranger, Petty Cash
CDBG-NCDA ADV 05/18/2010 052110 424575 1,340.46 05/21/2010 INV PD CDBG-NCDA ADVANCED
CHECK DATE: 05/24/2010
47616 John Stadnick
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

040710 04/07/2010 050710 423412 76.93 04/30/2010 INV PD GAME 4/710

CHECK DATE: 05/10/2010
47618 Michael Lombardo
040710 04/07/2010 050710 423438 76.93 04/30/2010 INV PD GAME 4/7/10
CHECK DATE: 05/10/2010
04152010ML 04/15/2010 052110 424573 76.93 05/15/2010 INV PD Girl's softball WHS vs E C
CHECK DATE: 05/24/2010
04242010 04/24/2010 052110 424573 76.93 05/24/2010 INV PD Girls softball HPHS vs BHA
CHECK DATE: 05/24/2010
__________________
230.79
47640 Pinnacle Advisory Group
5368C 04/30/2010 051410 424093 2,100.00 05/05/2010 INV PD HILTON HARTFORD HUD APPRAI
CHECK DATE: 05/17/2010
47657 Owen Benefield
APRIL 2010 05/03/2010 051410 423786 140.00 05/20/2010 INV PD SOUTHEND-TAI CHI CLASSES A
CHECK DATE: 05/17/2010
47706 Brandon Residential Treatment Center Inc
March 2010 107757 04/01/2010 051410 423797 5,067.59 05/01/2010 INV PD Pymt - Inv# March 2010
CHECK DATE: 05/17/2010
47747 Industrial Paper & Plastic Products Co.
62743 03/19/2010 050710 423403 1,114.05 04/18/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 05/10/2010
62923 04/16/2010 050710 423403 983.15 05/04/2010 INV PD Hartford Public Library
CHECK DATE: 05/10/2010
62987 04/20/2010 050710 423403 235.70 05/07/2010 INV PD Hartford Public Library
CHECK DATE: 05/10/2010
__________________
2,332.90
47757 Wildaliz Bermudez
MFF505 05/01/2010 051410 423789 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
47760 Raymond Brown
MFF509 05/01/2010 051410 423807 97.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
47761 Dorrel Buckle
MFF508 05/01/2010 051410 423808 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
47762 George Garnes
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

MFF513 05/01/2010 051410 423910 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
47768 Richard T. Parks
MFF539 05/01/2010 051410 424083 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
47776 Patricia Knapp
MFF529 05/01/2010 051410 423976 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
47784 DeShawn Hamlet
MFF521 05/01/2010 051410 423927 90.00 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
47787 McGegor's Jamerican Restaurant LLC
532010 05/03/2010 051410 424002 400.00 05/13/2010 INV PD FOOD FOR budget HEARING 5
CHECK DATE: 05/17/2010
572010 05/07/2010 051410 424002 350.00 05/13/2010 INV PD FOOD FOR budget HEARING 5/
CHECK DATE: 05/17/2010
__________________
750.00
47789 Linda Bartolotta
020210 02/02/2010 050710 423264 64.94 04/30/2010 INV PD GAME 2/2/10
CHECK DATE: 05/10/2010
47861 Deanna K. Swanson
020110 02/01/2010 050710 423560 295.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
47863 Eileen Dulen-Jennings
7 107019 04/15/2010 050710 423340 1,908.00 05/07/2010 INV PD Pymt - Inv# 7
CHECK DATE: 05/10/2010
47870 Shelter for Women Inc.
6 01/22/2010 051410 424144 26,000.00 05/07/2010 INV PD PYMT-INVOICE#6
CHECK DATE: 05/17/2010
47938 ISG Infrasys
28460 03/16/2010 052110 424542 568.31 04/15/2010 INV PD HFD REPAIR SN# 1196 RA# 10
CHECK DATE: 05/24/2010
28564 03/26/2010 052110 424542 311.66 04/25/2010 INV PD HFD REPAIR OF TIC FRONT LE
CHECK DATE: 05/24/2010
28608 04/01/2010 052110 424542 4,223.00 05/01/2010 INV PD HFD TIC UPGRADE SN#KIKL-01
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
5,102.97
47940 Lorraine Alexson
April 2010 107351 04/13/2010 052110 424308 75.00 05/13/2010 INV PD Pymt -Inv# April 2010
CHECK DATE: 05/24/2010
47946 Victory Cathedral VOA Elderly Housing Inc.
7 05/10/2010 051410 424208 57,608.00 05/13/2010 INV PD HOME08-40, Victory Cathedr
CHECK DATE: 05/17/2010
48021 Professional Tutors of America, Inc.
36859 109171 04/16/2010 051410 424106 16,786.25 05/14/2010 INV PD 36859 TUTORING
CHECK DATE: 05/17/2010
48036 American Printing Company, Inc.
DBRSCO PTT 04/22/2010 051410 423766 3,416.00 04/30/2010 INV PD PYMT-INVOICE#DBRSCO PTT
CHECK DATE: 05/17/2010
48038 Rebecca Irizarry
031010 03/10/2010 051410 423961 360.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48044 Plymouth Park Tax Services, LLC.
XSPAND 2007 DEFECTS 05/14/2010 051410 424095 50,127.81 05/14/2010 INV PD Finance Tax 8 Defective 20
CHECK DATE: 05/17/2010
48079 Max Ballardo
9 05/05/2010 050710 423262 320.00 05/13/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 05/10/2010
48087 Penny A Kolaczenko
APRIL 2010 05/03/2010 051410 423977 250.00 05/20/2010 INV PD SOUTHEND CERAMIC CLASSES A
CHECK DATE: 05/17/2010
48109 Jean L. Andrews
9 107483 04/14/2010 050710 423247 250.00 05/07/2010 INV PD Pymt -Inv# 9
CHECK DATE: 05/10/2010
48111 Dionne Abrams
040510 107614 04/05/2010 051410 423754 660.00 05/05/2010 INV PD Pymt - Inv# 040510
CHECK DATE: 05/17/2010
042610 107614 04/26/2010 052110 424301 660.00 05/21/2010 INV PD Pymt - Inv# 042610
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
1,320.00
48132 Penguin Group (USA) Inc.
7008455185 110079 03/23/2010 050710 423490 134.40 04/22/2010 INV PD Inv.# 7008455185 SCHOOL E
CHECK DATE: 05/10/2010
48152 Avanti Technologies
10-04-1 110471 04/26/2010 052110 424338 1,452.00 05/21/2010 INV PD Pymt - Inv# 10-04-1
CHECK DATE: 05/24/2010
48153 Olsen Construction Services, LLC.
20091125 04/07/2010 050710 423481 5,741.04 04/29/2010 INV PD L&I REFUND OVERPMNT 700 MA
CHECK DATE: 05/10/2010
48206 Nicholas Fred Frasco
105 108208 04/27/2010 052110 424488 720.00 05/27/2010 INV PD Pymt - Inv# 105
CHECK DATE: 05/24/2010
48300 McVac Environmental Services, Inc.
25768017 110172 04/07/2010 050710 423451 1,500.00 05/07/2010 INV PD Full Svc Clean-up for wet
CHECK DATE: 05/10/2010
48306 Craig Vincelette
092609 09/26/2009 050710 423597 28.32 04/30/2010 INV PD GAME 9/26/09
CHECK DATE: 05/10/2010
48308 Canon Financial Services, Inc.
9932602 04/24/2010 052110 424371 582.12 05/21/2010 INV PD Equipment Leasing Inv.# 9
CHECK DATE: 05/24/2010
48322 Karlene Beckett
MFF503 05/01/2010 051410 423785 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
48323 Maxine Carol Bozeman
MFF506 05/01/2010 051410 423795 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
48354 Robert Brindamour
020210 02/02/2010 052110 424364 64.95 05/21/2010 INV PD GAME 2/2/10
CHECK DATE: 05/24/2010
48357 Michael Huffman
012210 01/22/2010 051410 423950 64.94 05/14/2010 INV PD GAME 1/22/10
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/17/2010
48367 DW ADVERTISING
430 04/25/2010 052110 424447 3,500.00 05/21/2010 INV PD PYMT-INVOICE#430
CHECK DATE: 05/24/2010
48372 Cynthia A. Dubuque
2009-10-003 04/19/2010 051410 423878 1,250.00 05/19/2010 INV PD M&B PER RSLTN 7/13/09 #75
CHECK DATE: 05/17/2010
48390 Tom Ashmore Ent., Inc.
4303 110958 05/05/2010 051410 424182 18,980.69 05/14/2010 INV PD 110958HPD/CptnRethis:Taser
CHECK DATE: 05/17/2010
48394 Laura M. Jones
04302010LJ 111002 04/30/2010 050710 423415 5,600.00 05/07/2010 INV PD CONSULTING SERVICES
CHECK DATE: 05/10/2010
48395 Yankee Harley Davidson
285944 108537 03/11/2010 051410 424225 127.46 04/10/2010 INV PD 108537HPD25215:MC79 New Ba
CHECK DATE: 05/17/2010
286552 108537 03/17/2010 051410 424225 30.60 04/16/2010 INV PD 108537HPD25215:MC77&Stock-
CHECK DATE: 05/17/2010
286554 108537 03/17/2010 051410 424225 646.90 04/16/2010 INV PD 108537HPD25215MC79:ReplBot
CHECK DATE: 05/17/2010
287530 108537 03/23/2010 051410 424225 140.54 04/22/2010 INV PD 108537HPD25215MC76:Resecur
CHECK DATE: 05/17/2010
__________________
945.50
48441 Charles Easterling
020110 02/01/2010 052110 424452 37.00 05/21/2010 INV PD GAME 2/1/10
CHECK DATE: 05/24/2010
48444 John Bendezu
106 108598 04/27/2010 052110 424351 960.00 05/27/2010 INV PD Pymt - Inv# 106
CHECK DATE: 05/24/2010
48487 Michael Salvatore Gozzo
09-10 CONTRACT 04/06/2010 052110 424690 750.00 05/14/2010 INV PD PYMT-09-10 CONTRACT PERIOD
CHECK DATE: 05/24/2010
48490 Pediatric Physical Therapy, Inc.
03292010 03/29/2010 052110 424656 266.13 04/28/2010 INV PD Physical therapy service &
CHECK DATE: 05/24/2010
48495 Ann Cronin
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

3/30 - 4/16 108732 04/16/2010 051410 423855 2,750.00 05/14/2010 INV PD Pymt -Svcs 3/30 - 4/16
CHECK DATE: 05/17/2010
48504 Valley Business Machines
256854 109760 03/17/2010 051410 424203 5,152.20 04/16/2010 INV PD Pymt - Inv# 256854
CHECK DATE: 05/17/2010
48511 Linda L. Kobylarz
19C -10 108918 02/23/2010 052110 424567 958.75 03/25/2010 INV PD Pymt - Inv# 19C-10
CHECK DATE: 05/24/2010
48550 Adria Cotto
PLTI419 04/20/2010 050710 423320 105.00 05/04/2010 INV PD PLTI CHILDCARE SVCS
CHECK DATE: 05/10/2010
48555 Duo-Gard Industries Inc.
4598 109162 04/28/2010 052110 424446 5,671.00 05/21/2010 INV PD FURNISH BUS SHELTER/po#109
CHECK DATE: 05/24/2010
48571 Nick D'Angelo
2 109161 04/13/2010 050710 423328 540.00 05/07/2010 INV PD Pymt - Inv# 2
CHECK DATE: 05/10/2010
3 109161 04/22/2010 052110 424432 629.00 05/21/2010 INV PD Pymt -Inv# 3
CHECK DATE: 05/24/2010
__________________
1,169.00
48573 Global Partnership Schools, Inc.
64 109173 04/08/2010 050710 423369 50,250.00 05/07/2010 INV PD 64 TUTORING
CHECK DATE: 05/10/2010
48580 Sheena Bridges
020110 02/01/2010 052110 424363 37.00 05/21/2010 INV PD GAME 2/1/10
CHECK DATE: 05/24/2010
020810 02/08/2010 051410 423801 37.00 05/14/2010 INV PD GAME 2/8/10
CHECK DATE: 05/17/2010
__________________
74.00
48583 John V. Lynch
02081010JL 02/08/2010 052110 424577 56.18 03/10/2010 INV PD Boy's basketball HPHS vs W
CHECK DATE: 05/24/2010
48594 Anthony Feliciano
TICKET SELLER 022310 02/23/2010 050710 423354 37.00 04/30/2010 INV PD GAME 2/23/10
CHECK DATE: 05/10/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
48600 Marc Anthony Johnson
012910 01/29/2010 050710 423414 56.18 04/30/2010 INV PD GAME 1/29/10
CHECK DATE: 05/10/2010
48609 James Annino
REFEREE 01/21/2010 050710 423251 56.18 04/30/2010 INV PD GAME 1/21/10
CHECK DATE: 05/10/2010
48622 Marquita Glasscock
MFF515 05/01/2010 051410 423913 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
48631 Canton Sign Shop
10-3917 110876 04/27/2010 051410 423813 850.00 05/13/2010 INV PD DeLucco plygrnd sign; F08-
CHECK DATE: 05/17/2010
48632 Mark D O'Donnell
03252010 109936 04/13/2010 050710 423475 6,000.00 05/07/2010 INV PD CONSULTING SERVICES
CHECK DATE: 05/10/2010
48654 Huntington Learning Centers, Inc.
4 109822 04/19/2010 051410 423951 19,838.00 05/14/2010 INV PD 4, TUTORING SANCHEZ & BETA
CHECK DATE: 05/17/2010
48655 Sunbelt Staffing LLC
4061832 03/07/2010 051410 424168 876.00 05/14/2010 INV PD PYMT-INVOICE#4061832
CHECK DATE: 05/17/2010
4066001 03/14/2010 051410 424168 876.00 05/14/2010 INV PD PYMT-INVOICE#4066001
CHECK DATE: 05/17/2010
4072422 03/21/2010 051410 424168 876.00 05/14/2010 INV PD PYMT-INVOICE#4072422
CHECK DATE: 05/17/2010
4081508 04/04/2010 051410 424168 876.00 05/14/2010 INV PD PYMT-INVOICE#4081508
CHECK DATE: 05/17/2010
4087621 04/11/2010 051410 424168 876.00 05/14/2010 INV PD PYMT-INVOICE#4087621
CHECK DATE: 05/17/2010
4093173 04/18/2010 051410 424168 876.00 05/14/2010 INV PD PYMT-INVOICE#4093173
CHECK DATE: 05/17/2010
4097873 04/25/2010 051410 424168 876.00 05/14/2010 INV PD PYMT-INVOICE#4097873
CHECK DATE: 05/17/2010
__________________
6,132.00
48668 Erin Stearns-Chanterell
100 110217 04/08/2010 050710 423294 1,690.50 05/07/2010 INV PD Pymt - Inv# 100
CHECK DATE: 05/10/2010
48673 Ashley Colon
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
011910 01/19/2010 050710 423303 37.00 04/30/2010 INV PD GAME 1/19/10
CHECK DATE: 05/10/2010
48679 Ann Marie Anderson
MFF502 05/01/2010 051410 423768 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
48687 Jenille Wilson
020910 02/09/2010 050710 423611 32.50 04/30/2010 INV PD GAME 2/9/10
CHECK DATE: 05/10/2010
022210 02/22/2010 050710 423611 32.50 04/30/2010 INV PD GAME 2/22/10
CHECK DATE: 05/10/2010
022510 02/25/2010 050710 423611 32.50 04/30/2010 INV PD GAME 2/25/10
CHECK DATE: 05/10/2010
030810 03/08/2010 050710 423611 32.50 04/30/2010 INV PD GAME 3/8/10
CHECK DATE: 05/10/2010
__________________
130.00
48697 Westford China
73105A 109744 04/09/2010 050710 423608 829.00 05/07/2010 INV PD Pymt - Inv# 73105A
CHECK DATE: 05/10/2010
48705 ALEKS Corporation
24407 109858 04/08/2010 050710 423239 4,970.00 05/07/2010 INV PD Pymt -Inv# 24407
CHECK DATE: 05/10/2010
48706 Fantastic Tours & Travel, Inc.
041610 04/16/2010 051410 423896 21,950.00 05/14/2010 INV PD PYMT-HPHS LAW & GOVT WASHI
CHECK DATE: 05/17/2010
48716 American CT Ring Binder,Index Tab & Printing Co.,
209 04/13/2010 052110 424313 629.14 05/13/2010 INV PD HPDAcad/OfcStoor:50RoyalBl
CHECK DATE: 05/24/2010
48725 NIOST Training Dept.
04122010 04/12/2010 050710 423469 2,150.00 05/12/2010 INV PD I#04122010;-OUTSIDE AGENCY
CHECK DATE: 05/10/2010
48734 Robert Lorenzo
REFEREE 01/21/2010 050710 423439 56.18 04/30/2010 INV PD GAME 1/21/10
CHECK DATE: 05/10/2010
48741 Advanced Lighting & Sound Solutions
4108 03/30/2010 050710 423236 2,500.00 05/07/2010 INV PD PYMT-INVOICE#4108
CHECK DATE: 05/10/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
48743 Gary F. Brooks
1031 111071 05/03/2010 050710 423282 2,400.00 05/07/2010 INV PD 111071HPDMtdPatrl:80HtsTra
CHECK DATE: 05/10/2010
48759 Pitney Bowes Management Services
05032010 110183 05/03/2010 050710 423497 8,536.12 05/05/2010 INV PD Pringting & Mailing Letter
CHECK DATE: 05/10/2010
48760 Jack E Enter & Associates, Inc.
1263 03/08/2010 052110 424546 24.95 04/07/2010 INV PD HPDMcKoy:'ChallengngTheLaw
CHECK DATE: 05/24/2010
48765 Philadelphia Marriott Downtown
051310 05/13/2010 052110 424659 3,720.96 05/21/2010 INV PD T.HILL, D.GAY, G. OLIVER,
CHECK DATE: 05/24/2010
48775 Ocean Blue Catering LLC
749 04/02/2010 051410 424039 322.41 05/02/2010 INV PD HPDApr2ndMysticAcquarTrip-
CHECK DATE: 05/17/2010
48786 Connecticut Storytelling Center
051410 05/14/2010 052110 424413 1,850.00 05/21/2010 INV PD PYMT-KENNELLY SCHOOL
CHECK DATE: 05/24/2010
48788 Treasure Bay, Inc.
320954 110375 04/08/2010 051410 424190 2,205.58 05/08/2010 INV PD Pymt - Inv# 320954
CHECK DATE: 05/17/2010
48791 Frank Hutchinson Jr.
001 110472 04/15/2010 051410 423952 975.00 05/14/2010 INV PD Pymt - Inv# 001
CHECK DATE: 05/17/2010
48796 Vermont Center for The Book
00004076 04/13/2010 050710 423595 105.83 05/07/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 05/10/2010
48798 Shape Tools, LLC
AJS081107 110280 04/08/2010 052110 424698 4,853.00 05/08/2010 INV PD Pymt - Inv# AJS081107
CHECK DATE: 05/24/2010
48799 Cabela's Inc.
0736690-01 04/15/2010 050710 423286 420.48 05/07/2010 INV PD HPDCust38450213W&S/V&N-1Sp
CHECK DATE: 05/10/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
48807 Pensrus
18854 03/23/2010 050710 423491 151.76 04/22/2010 INV PD Hartford Public Library
CHECK DATE: 05/10/2010
48809 Taxserv Capital Services, LLC
CONTRACT#3958 04/22/2010 052110 424723 73.50 05/22/2010 INV PD CONTRACT#3958, COLLECTION
CHECK DATE: 05/24/2010
48816 Tammy Harris-Wilson
020810 02/08/2010 050710 423382 380.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48841 Carole B. Shmurak
BIGREAD2010 05/13/2010 052110 424700 300.00 05/13/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 05/24/2010
48844 Linda E. Arcieri
#4 Pathways 2010-01 110530 04/23/2010 052110 424328 225.00 05/21/2010 INV PD Pymt - Inv# 4 Pathways 20
CHECK DATE: 05/24/2010
3 Pathways 2010-01 110530 04/09/2010 050710 423256 225.00 05/07/2010 INV PD Pymt-Inv# 3 Pathways 201
CHECK DATE: 05/10/2010
__________________
450.00
48845 Creative Girl Enterprises, LLC
030910 03/09/2010 051410 423852 320.00 04/30/2010 INV PD PYMT-SERVICES RENDERED @ M
CHECK DATE: 05/17/2010
48849 Media Control Company, Inc./ MCergo
2079671 05/06/2010 052110 424591 3,500.00 05/21/2010 INV PD CDBG INV 2079671
CHECK DATE: 05/24/2010
48852 Thrall's Garage, Inc
001980C 04/16/2010 052110 424746 362.46 05/16/2010 INV PD rental (4/22/10-4/25/10)
CHECK DATE: 05/24/2010
001981C 04/16/2010 052110 424746 219.15 05/16/2010 INV PD rental (4/22/10-4/25/10)
CHECK DATE: 05/24/2010
__________________
581.61
48859 Frances Zenowitz
020310 02/03/2010 051410 424227 350.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48860 Margaret Brown
020210 02/03/2010 051410 423806 385.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

48861 Michael and Erica Caldwell

020310 02/03/2010 051410 423811 355.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48862 Gayle R Campbell
020810 02/08/2010 051410 423812 340.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48863 Holeen Condell
020310 02/03/2010 051410 423838 390.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48864 Jessica T. Paluska
020210 02/03/2010 051410 424080 370.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48865 Yvonne Atkins
020210 02/02/2010 051410 423774 370.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48866 Nancy S. Williams
020810 02/08/2010 052110 424779 340.00 05/14/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/24/2010
48867 Christopher Coonce-Ewing
020810 02/08/2010 051410 423848 360.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48868 Jonathan Drumm
020810 02/08/2010 051410 423876 285.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48869 Terri Anne Guglielmo
020310 02/03/2010 051410 423922 370.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48870 Seema Narve
020410 02/04/2010 051410 424025 325.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48871 Melisa Dowling
020310 02/03/2010 051410 423873 335.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

48872 Christopher Oriola

020310 02/03/2010 051410 424077 350.00 04/23/2010 INV PD STUDENT TRASNPORTATION REI
CHECK DATE: 05/17/2010
48873 Rayla D. Mattson
020210 02/02/2010 051410 423999 360.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48874 Mary Caron
020210 02/02/2010 051410 423821 355.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48875 Gregory Bouley
020210 02/02/2010 051410 423793 385.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48876 Jill Lynnal Hebert
020610 03/06/2010 051410 423938 370.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48877 Samenthur Neptune-Blake
020810 02/08/2010 051410 424029 335.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48878 Allison Morton
020210 02/02/2010 051410 424018 390.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48879 Lerone W Mitchell
020810 02/08/2010 051410 424014 390.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48880 Elena Trueworthy
020110 02/01/2010 051410 424194 370.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48881 David Krevalin
031010 03/10/2010 051410 423979 340.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48882 Melendez Veronica
031010 03/10/2010 051410 424005 375.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

48883 Marisal Vazequez

020510 02/05/2010 051410 424204 335.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48884 Madeline Santiago
031010 03/10/2010 051410 424134 370.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48885 Lori A. Rosemond
031010 03/10/2010 051410 424125 375.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48886 Elke Hernandez
031010 03/10/2010 051410 423942 345.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48887 Kelley Stevens
031010 03/10/2010 051410 424164 320.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48888 Jori I. Goya
031010 03/10/2010 051410 423917 385.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48889 Adam Polkowski
031010 03/10/2010 051410 424097 345.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48890 Wanda Y. Gonzalez-Robles
031010 03/10/2010 051410 423915 310.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48891 Sandra Rosemary Rhodes
031010 03/10/2010 050710 423530 380.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48892 Holly Suzanne Gustafson
031010 02/03/2010 050710 423379 375.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48893 JoAnn Acquarulo
031010 03/10/2010 051410 423758 360.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

48894 Linda Tello

031010 03/10/2010 050710 423569 325.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48895 Julie Moquete
031010 02/03/2010 050710 423457 370.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48897 John D. LeBeau
031010 03/10/2010 051410 423984 375.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48898 Sheila M. Williams
020910 02/09/2010 050710 423610 345.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48899 Christine E. Walsh
012810 01/28/2010 050710 423603 385.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48900 Kathleen Wilson
012810 01/28/2010 050710 423612 390.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48901 Timothy A. Weers
012810 01/28/2010 050710 423606 380.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48902 Samantha Webb
020410 01/28/2010 050710 423604 380.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48903 Robert J. Tomas
012910 01/28/2010 050710 423576 380.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48904 Felicia M. Licki
020110 01/28/2010 050710 423432 385.00 04/23/2010 INV PD STUDENT TRANSPORTATION RE
CHECK DATE: 05/10/2010
48905 Damaris Michaud
020310 02/03/2010 050710 423453 370.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

48906 Michelle Drenski-Centeno

020510 02/05/2010 050710 423339 340.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48907 Emily Martinez
020510 02/05/2010 050710 423443 355.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48908 Vilmans Diaz-Doran
012810 01/28/2010 050710 423335 340.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48909 Koos S. Jama
013110 01/31/2010 050710 423411 380.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48910 Inna D. Brown
020210 02/02/2010 050710 423283 335.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48911 Albana Gallari
013110 01/31/2010 050710 423362 370.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48912 Jacquelie Greene
013110 01/31/2010 050710 423376 300.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48913 Jennifer McGrath
020210 02/02/2010 050710 423446 375.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48914 Jessica Martinez
012910 01/29/2010 050710 423444 340.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48915 Loretta Fracasso-McLeod
020310 02/03/2010 050710 423450 365.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48916 Ziomara Ramos-Moquete
012810 01/28/2010 050710 423518 380.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

48917 Elise Gunning

020410 02/04/2010 050710 423378 385.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48919 Keith Arthur Liebl
020210 02/02/2010 050710 423433 375.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48920 Leigh Lessard
012910 01/29/2010 050710 423430 385.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48921 Bradley P. Krout
012810 01/28/2010 050710 423422 380.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48922 Milagros Bell
012810 01/28/2010 050710 423267 380.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48924 Maureen Rogers
030510 03/05/2010 050710 423527 380.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48925 Nicolas Popolicio
020310 02/03/2010 050710 423503 355.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48926 Krystyna Przestrzelski
020310 02/03/2010 050710 423514 390.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48927 Anindya Roy
020410 02/04/2010 050710 423531 365.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48928 Deborah Susco
020210 02/02/2010 050710 423557 315.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48929 Pamela Heller
020210 02/02/2010 050710 423395 365.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

48931 Erin Madigan-Scheidel

020110 02/01/2010 050710 423441 355.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48933 Michael W. Burns
020310 02/03/2010 050710 423285 320.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48934 Amanda T. Reese
020210 02/03/2010 050710 423522 375.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
48935 William Surrette
020910 03/09/2010 051410 424170 370.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
48952 Brian Dic Wheeler
100410 04/10/2010 050710 423524 250.00 04/30/2010 INV PD Hartford Public Library
CHECK DATE: 05/10/2010
48956 Synthetic Cinema International, LLC
4/26/10 111003 04/26/2010 050710 423563 10,000.00 05/07/2010 INV PD Pymt - Inv# 4/26/10
CHECK DATE: 05/10/2010
48957 Dan Anderson
2010-342 111077 03/01/2010 050710 423246 2,066.00 03/31/2010 INV PD Pymt - Inv# 2010-342
CHECK DATE: 05/10/2010
48960 Zhanna Virkerman
REFEREE 02/04/2010 050710 423598 56.18 04/30/2010 INV PD GAME 2/4/10
CHECK DATE: 05/10/2010
48967 Richard Frieder
4132010 04/13/2010 050710 423359 500.88 05/13/2010 INV PD Reimbursement payment for
CHECK DATE: 05/10/2010
48969 National Summer Learning Association Inc.
41510 04/15/2010 051410 424026 4,037.00 05/20/2010 INV PD Payment to Outside;-I#4151
CHECK DATE: 05/17/2010
48975 Juliette A. Bent
MFF504 05/01/2010 051410 423788 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

48977 Luz M. Cruz

MFF510 05/01/2010 051410 423856 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
48978 Scottie Dailey
MFF511 05/01/2010 051410 423859 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
48979 Jeserika I. Figueroa
MFF512 05/01/2010 051410 423898 105.00 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
48980 Hope Gayle
MFF514 05/01/2010 051410 423911 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
48981 Eisha Howard
MFF524 05/01/2010 051410 423948 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
48982 Betty A. Jackson
MFF526 05/01/2010 051410 423963 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
48983 Sheley-Ann Melicia Kelly
MFF527 05/01/2010 051410 424006 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
48984 Kamesha V. Mills
MFF535 05/01/2010 051410 424012 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
48986 Abhishek Pradhan
MFF544 05/01/2010 051410 424103 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
48988 Nineka Tummings
MFF551 05/01/2010 051410 424195 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
48989 Sandy Jean-Louis
58214 04/05/2010 052110 424549 600.00 05/05/2010 INV PD Payment to Outside Agency
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

48992 Executive Office Installations, Inc.

04201017 05/04/2010 050710 423349 4,050.00 05/07/2010 INV PD PO# EOI25013 INV#04201017
CHECK DATE: 05/10/2010
48994 CT Olmsted Heritage Alliance
2008-001 04/16/2010 051410 423857 1,000.00 05/16/2010 INV PD M&B PER COUNCIL RSLTN 1/1
CHECK DATE: 05/17/2010
48995 Jadira Vega
MFF553 05/01/2010 051410 424205 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
48997 Milagro Zuk
MFF559 05/01/2010 051410 424230 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
49002 Mechanical & Pump Services, Inc.
00015421 11/20/2009 052110 424590 289.12 12/20/2009 INV PD Overdue balance from 11/09
CHECK DATE: 05/24/2010
49003 Carmen Viante
012810 01/28/2010 050710 423596 385.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/10/2010
49013 Deborah Kosloff
032910 03/29/2010 052110 424568 144.00 04/23/2010 INV PD TRAVEL ADVANCE FOR MEALS O
CHECK DATE: 05/24/2010
49015 Secure Investigations, LLC
296 04/06/2010 052110 424697 750.00 05/06/2010 INV PD HPD3Pre-EmplPolygrphs:LFSa
CHECK DATE: 05/24/2010
49016 Abu-Barkr-El-Mozraawi
020410 02/04/2010 051410 423886 370.00 04/23/2010 INV PD STUDENT TRANSPORTATION REI
CHECK DATE: 05/17/2010
49019 Norman Booth
040710 04/07/2010 050710 423275 53.58 04/30/2010 INV PD GAME 4/7/10
CHECK DATE: 05/10/2010
49020 William O'Brien
040710 04/07/2010 050710 423476 53.58 04/30/2010 INV PD GAME 4/7/10
CHECK DATE: 05/10/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

49022 Joan Acosta

MFF501 05/01/2010 051410 423757 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
49023 Niasia Hallums
MFF519 05/01/2010 051410 423925 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
49024 Marvin Hooks
MFF523 05/01/2010 051410 423946 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
49026 Allison Reid
MFF547 05/01/2010 051410 424115 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
49027 Lydia Perry
MFF540 05/01/2010 051410 424089 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
49028 Tyheesha Upshaw
MFF552 05/01/2010 051410 424201 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
49029 Nathaniel Walker
MFF555 05/01/2010 051410 424212 82.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
49032 Connie D. Fendley
Edwin Garcia 02/26/2010 052110 424476 570.00 03/28/2010 INV PD Edwin Garcia v. COH, et al
CHECK DATE: 05/24/2010
49033 Glastonbury Volunteer Ambulance Assoc. Inc.
2132010 02/22/2010 052110 424507 500.00 04/30/2010 INV PD PYMT-INVOICE#2132010
CHECK DATE: 05/24/2010
49034 Boothby Therapy Services, LLC
4016 02/04/2010 052110 424358 37.50 04/30/2010 INV PD PYMT-INVOICE#4016
CHECK DATE: 05/24/2010
49036 Inland Properties, LLC
INLAND PROP-APRIL10 04/30/2010 050710 423404 500.00 05/07/2010 INV PD RELOCATION-SECURITY DEPOSI
CHECK DATE: 05/10/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

49037 Regional District#11

2009-2010 - J Ortiz 111159 11/02/2009 052110 424679 34,801.00 12/02/2009 INV PD Pymt - Inv# 2009-2010 - J
CHECK DATE: 05/24/2010
49038 Wanda Colon Ayala
BIL20103 04/10/2010 050710 423304 250.00 05/10/2010 INV PD OFYC SVCS PRESENTER BIL CO
CHECK DATE: 05/10/2010
49044 Timothy P Mahoney
MFF497 05/01/2010 051410 423994 736.83 05/14/2010 INV PD OFYC HOOLAHOOP WORKSHOP MF
CHECK DATE: 05/17/2010
49045 Althea Webber
123 04/02/2010 052110 424774 1,200.00 05/02/2010 INV PD Payment to Outside agency
CHECK DATE: 05/24/2010
49049 FBI-LEEDA
Elliott/Laureano 111147 05/12/2010 052110 424473 600.00 05/17/2010 INV PD 111147Misc-RegFees/May 24-
CHECK DATE: 05/24/2010
49051 Arlene Salvador
100 111194 05/12/2010 052110 424689 3,000.00 05/27/2010 INV PD ECERS ASSESSMENT
CHECK DATE: 05/24/2010
49054 Craig Blyther
041410 04/14/2010 051410 423790 53.00 05/07/2010 INV PD GAME 4/14/10
CHECK DATE: 05/17/2010
49056 Draperies Inc.
16186 04/08/2010 051410 423875 562.00 05/08/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 05/17/2010
49057 Je Quanna Orr
MFF537 05/01/2010 051410 424078 52.50 05/14/2010 INV PD OFYC STIPEND MFF GUIDE 5/1
CHECK DATE: 05/17/2010
49059 The Automotive Training Group, Inc.
INV10030109312 03/25/2010 052110 424729 796.00 04/24/2010 INV PD AUTOMOTIVE TRAININD SVCS,S
CHECK DATE: 05/24/2010
49061 National Center for Behavioral Health Solutions
EYergeau/TVelez/TX 111250 05/12/2010 052110 424604 500.00 05/21/2010 INV PD 111250RegFees-Non-Biddable
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

49063 Ghisallo Sports LLC

1 04/20/2010 052110 424505 320.00 05/20/2010 INV PD HPDIPMBAConferAssemDisasse
CHECK DATE: 05/24/2010
49066 O'Connell, Flaherty & Attmore, LLC
042910 04/29/2010 051410 424038 3.50 05/07/2010 INV PD Finance Revenue FOI Copies
CHECK DATE: 05/17/2010
49067 Silver Star Promotions
00406-11 04/20/2010 051410 424146 2,657.88 05/10/2010 INV PD MARKETING/JOTTER PURCHASE
CHECK DATE: 05/17/2010
49068 Jensun Yonjan
10416 04/16/2010 050710 423617 25.00 04/16/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 05/10/2010
49069 Anurag Ojha
10501 05/01/2010 050710 423480 25.00 05/02/2010 INV PD HARTFORD PUBLIC LIBRARY
CHECK DATE: 05/10/2010
49070 National Association of Development Organizations
1784 04/29/2010 051410 424023 300.00 05/07/2010 INV PD Invoice #1784, $300.00
CHECK DATE: 05/17/2010
49071 InstructUs, LLC
Boot_012010 01/20/2010 050710 423406 3,495.00 05/07/2010 INV PD PYMT- FOR JARED FLAGG BOOT
CHECK DATE: 05/10/2010
49072 Trills & Thrills Music Festivals
042610 04/26/2010 050710 423583 432.00 05/07/2010 INV PD PYMT-BREAKTHROUGH MAGNET F
CHECK DATE: 05/10/2010
49075 Muldoon Photography
MFF496 05/01/2010 051410 424021 500.00 05/14/2010 INV PD OFYC PHOTOGRAPHY MFF 5/10/
CHECK DATE: 05/17/2010
49077 Thaima Camacho
B1 04/30/2010 052110 424368 500.00 05/14/2010 INV PD SCHOLARSHIP AWARDED-SENIOR
CHECK DATE: 05/24/2010
49078 Tacoya Charles
B2 04/30/2010 052110 424390 500.00 05/14/2010 INV PD SCHOLARSHIP AWARDED-SENIO
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

49079 Friends of Pope Park Inc.

2008-001 04/16/2010 051410 423906 1,000.00 05/16/2010 INV PD M&B PER RSLTN 7/13/09 #75
CHECK DATE: 05/17/2010
49080 Amy Choi
B3 04/30/2010 052110 424394 500.00 05/14/2010 INV PD SCHOLARSHIP AWARDED-SENIOR
CHECK DATE: 05/24/2010
49081 Enis Klempic
B9 04/30/2010 052110 424562 1,000.00 05/14/2010 INV PD SUDENT SCHOLARSHIP AWARDED
CHECK DATE: 05/24/2010
49082 Enisa Klempic
B10 04/30/2010 052110 424563 1,000.00 05/14/2010 INV PD SCHOLARSHIP AWARDED-SENIO
CHECK DATE: 05/24/2010
49083 Latisha Abraham
B5 04/30/2010 052110 424300 1,000.00 05/14/2010 INV PD SCHOLARSHIP AWARDED-SENIOR
CHECK DATE: 05/24/2010
49084 Mariangelly Alvarado
B6 04/30/2010 052110 424311 1,000.00 05/14/2010 INV PD SCHOLARSHIP AWARDED-SENIOR
CHECK DATE: 05/24/2010
49085 Saida Cooke
B8 04/30/2010 052110 424417 1,000.00 05/14/2010 INV PD SCHOLARSHIP AWARDED-SENIOR
CHECK DATE: 05/24/2010
49086 Sefedin Begic
B7 04/30/2010 052110 424350 1,000.00 05/14/2010 INV PD SCHOLARSHIP AWARDED-SENIOR
CHECK DATE: 05/24/2010
49087 Mariely Sierra
B11 04/30/2010 052110 424702 1,000.00 05/14/2010 INV PD SCHOLARSHIP AWARDED-SENIOR
CHECK DATE: 05/24/2010
49089 Bonnie Koba
041510 04/15/2010 052110 424566 108.00 05/14/2010 INV PD REIMBURSEMENT FOR FOOD EXP
CHECK DATE: 05/24/2010
49090 MDM Golf At Goodwin Park LLC
032310 03/23/2010 052110 424589 372.00 05/14/2010 INV PD PYMT-BHS GOLF SUPPLIES
CHECK DATE: 05/24/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

49091 Salute Restaurant

051010 05/10/2010 051410 424132 2,265.50 05/14/2010 INV PD CLASSICAL MAGNET-NEASC REC
CHECK DATE: 05/17/2010
49092 Debra Friedman Raviv
1001 04/26/2010 052110 424491 500.00 05/14/2010 INV PD PYMT-INVOICE#1001
CHECK DATE: 05/24/2010
49093 Wisla Express, LLC
22519 02/05/2010 052110 424781 550.00 05/14/2010 INV PD PYMT-INVOICE#22519
CHECK DATE: 05/24/2010
22520 02/05/2010 052110 424781 550.00 05/14/2010 INV PD PYMT-INVOICE#22520
CHECK DATE: 05/24/2010
__________________
1,100.00
49094 Francis Miniter Trust for Shellye Davis
SETTLEMENT 05/12/2010 051410 424013 30,000.00 05/14/2010 INV PD PYMT-SETTLEMENT AGREEMENT
CHECK DATE: 05/17/2010
49104 Blackbaud, Inc.
90203466 05/06/2010 052110 424356 2,534.10 05/21/2010 INV PD Hartford Public Library 13
CHECK DATE: 05/24/2010
49106 Marilyn's Dancing Dogs
[100] 05/17/2010 052110 424582 1,383.88 05/21/2010 INV PD PYMT-INVOICE#100
CHECK DATE: 05/24/2010
49108 Michelle Baker
051610 05/16/2010 051910 424231 33.50 05/18/2010 INV PD REIMBURSEMENT FOR EXPENSES
CHECK DATE: 05/19/2010
49109 Charlene Berube
051610 05/16/2010 051910 424232 10.00 05/18/2010 INV PD REIMBURSEMENT FOR EXPENSES
CHECK DATE: 05/19/2010
49110 Lisa Cheney
051610 05/16/2010 051910 424233 44.00 05/18/2010 INV PD REIMBURSEMENT FOR EXPENSES
CHECK DATE: 05/19/2010
49111 Linda A. Gifford
051610 05/16/2010 051910 424234 117.20 05/18/2010 INV PD REIMBURSEMENT FOR EXPENSES
CHECK DATE: 05/19/2010
49112 Edmund C Higgins
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

051610 05/16/2010 051910 424235 78.00 05/18/2010 INV PD REIMBURSEMENT FOR EXPENSES
CHECK DATE: 05/19/2010
49113 Philip House
051610 05/16/2010 051910 424236 90.00 05/18/2010 INV PD REIMBURSEMENT FOR EXPENSES
CHECK DATE: 05/19/2010
49114 Sherry M. Lewis-da Ponte
051610 05/16/2010 051910 424237 126.65 05/18/2010 INV PD REIMBURSEMENT FOR EXPENSES
CHECK DATE: 05/19/2010
49115 Emma Lichtenstein
051610 05/16/2010 051910 424238 103.50 05/18/2010 INV PD REIMBURSEMENT FOR EXPENSES
CHECK DATE: 05/19/2010
49116 James V. MacArthur
051610 05/16/2010 051910 424239 13.60 05/18/2010 INV PD REIMBURSEMENT FOR EXPENSES
CHECK DATE: 05/19/2010
49117 Gina D. Magennis
051610 05/16/2010 051910 424240 12.00 05/18/2010 INV PD REIMBURSEMENT FOR EXPENSES
CHECK DATE: 05/19/2010
49118 Kimberly B. Monroe
051610 05/16/2010 051910 424241 12.50 05/18/2010 INV PD REIMBURSEMENT FOR EXPENSES
CHECK DATE: 05/19/2010
49119 Stella Ross
051610 05/16/2010 051910 424242 15.00 05/18/2010 INV PD REIMBURSEMENT FOR EXPENSES
CHECK DATE: 05/19/2010
49120 Caroline Bouvier Tucker
051610 05/16/2010 051910 424243 148.20 05/18/2010 INV PD REIMBURSEMENT FOR EXPENSES
CHECK DATE: 05/19/2010
49121 Deborah S. Wheeler
051610 05/16/2010 051910 424244 20.00 05/18/2010 INV PD REIMBURSEMENT FOR EXPENSES
CHECK DATE: 05/19/2010
49122 Peter Ziegler III
5/16/10 05/16/2010 051910 424245 51.00 05/18/2010 INV PD REIMBURSEMENT FOR EXPENSES
CHECK DATE: 05/19/2010
49129 Fantastic Festivals, LLC
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

050610-2 04/16/2010 052110 424470 600.00 05/21/2010 INV PD PYMT-INVOICE#050510-2

CHECK DATE: 05/24/2010
49130 The Society Room of Hartford
052010 05/20/2010 052110 424741 9,630.00 05/21/2010 INV PD PYMT-TEACHER OF THE YEAR B
CHECK DATE: 05/24/2010
90001 STATE TEACHERS RETIRE FUND
000000165521 05/13/2010 CB0019 4161 482,379.60 05/14/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/13/2010
000000167830 05/27/2010 CB0021 4263 478.56 05/28/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 05/27/2010
000000168008 05/27/2010 CB0021 4267 -243.42 05/28/2010 CRM PD Payroll Run 9 - Warrant B0
CHECK DATE: 05/27/2010
000000168015 05/27/2010 CB0021 4270 290.17 05/28/2010 DIR PD Payroll Run 9 - Warrant BR
CHECK DATE: 05/27/2010
000000168108 05/27/2010 CB0021 4276 -290.17 05/28/2010 CRM PD Payroll Run 9 - Warrant B0
CHECK DATE: 05/27/2010
000000169348 05/27/2010 CB0021 4283 480,170.48 05/28/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/27/2010
__________________
962,785.22
90004 HARTFORD PRINCIPAL & SUPERVISORS ASSO
000000165522 05/13/2010 CB0019 423703 6,722.31 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000169349 05/27/2010 CB0021 424855 6,633.38 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
__________________
13,355.69
90005 HARTFORD SCHOOLS SUPRT SUP ASSOC
000000165523 05/13/2010 CB0019 423704 1,218.12 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000169350 05/27/2010 CB0021 424856 1,226.33 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
__________________
2,444.45
90006 HARTFORD VARIABLE LIFE INS CO
000000164043 05/06/2010 CW0018 4142 87,403.24 05/07/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/05/2010
000000165367 05/13/2010 CB0019 4155 124,182.79 05/14/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/12/2010
000000167350 05/20/2010 CW0020 4228 75,446.72 05/21/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/19/2010
000000169450 05/27/2010 CB0021 4290 113,424.21 05/28/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/27/2010
__________________
400,456.96
90007 HARTFORD EDUC SUPPORT PERSONNEL
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
000000165524 05/13/2010 CB0019 423693 2,656.57 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000169351 05/27/2010 CB0021 424843 2,641.36 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
__________________
5,297.93
90009 HARTFORD FRATERNAL ORDER OF POLICE, LODG
000000164044 05/06/2010 CW0018 423203 304.00 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165368 05/13/2010 CB0019 423700 306.00 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167351 05/20/2010 CW0020 424265 304.00 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169451 05/27/2010 CB0021 424851 306.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
1,220.00
90010 HARTFORD MUNICIPAL EMP.FED CR.UNION
000000164045 05/06/2010 CW0018 4143 50,109.03 05/07/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/05/2010
000000165369 05/13/2010 CB0019 4156 124,143.71 05/14/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/12/2010
000000165525 05/13/2010 CB0019 4162 103,479.43 05/14/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/13/2010
000000167352 05/20/2010 CW0020 4229 50,451.40 05/21/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/19/2010
000000167842 05/20/2010 PR0005 4248 138,209.73 05/28/2010 DIR PD Payroll Run 3 - Warrant PR
CHECK DATE: 05/20/2010
000000169352 05/27/2010 CB0021 4284 108,060.61 05/28/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/27/2010
000000169452 05/27/2010 CB0021 4291 126,219.22 05/28/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/27/2010
__________________
700,673.13
90012 GREATER HARTFORD POLICE FED CR UNION
000000164046 05/06/2010 CW0018 4144 210,863.18 05/07/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/05/2010
000000165370 05/13/2010 CB0019 4157 251,793.28 05/14/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/12/2010
000000167353 05/20/2010 CW0020 4230 202,904.60 05/21/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/19/2010
000000167843 05/20/2010 PR0005 4249 378,918.09 05/28/2010 DIR PD Payroll Run 3 - Warrant PR
CHECK DATE: 05/20/2010
000000169453 05/27/2010 CB0021 4292 269,410.90 05/28/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/27/2010
__________________
1,313,890.05
90014 CATHY L HAWKINS
000000167844 05/20/2010 PR0005 424800 1,733.33 05/28/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 05/28/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
90016 HARTFORD POLICE ITALIAN OFF.ASSOC.
000000164047 05/06/2010 CW0018 423204 169.00 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165371 05/13/2010 CB0019 423702 170.00 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167354 05/20/2010 CW0020 424267 170.00 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169454 05/27/2010 CB0021 424854 169.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
678.00
90018 HISPANIC OFFICERS ASSOC INC
000000164048 05/06/2010 CW0018 423205 525.00 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165372 05/13/2010 CB0019 423705 530.00 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167355 05/20/2010 CW0020 424268 515.00 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169455 05/27/2010 CB0021 424857 520.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
2,090.00
90020 HPES
000000164049 05/06/2010 CW0018 423206 120.50 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165373 05/13/2010 CB0019 423706 122.50 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167356 05/20/2010 CW0020 424269 120.50 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169456 05/27/2010 CB0021 424858 122.50 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
486.00
90029 IRS
000000164050 05/06/2010 CW0018 423209 25.00 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165374 05/13/2010 CB0019 423711 25.00 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167357 05/20/2010 CW0020 424272 25.00 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169457 05/27/2010 CB0021 424863 25.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
100.00
90035 IRS
000000163223 05/06/2010 CW0018 4139 465.36 05/07/2010 DIR PD Payroll Run 9 - Warrant CB
CHECK DATE: 05/05/2010
000000163273 05/06/2010 CW0018 4141 26.48 05/07/2010 DIR PD Payroll Run 9 - Warrant CB
CHECK DATE: 05/05/2010
000000164051 05/06/2010 CW0018 4145 253,857.62 05/07/2010 DIR PD Payroll Run 1 - Warrant CW
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/05/2010
000000164739 05/13/2010 CB0019 4149 925.20 05/14/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 05/12/2010
000000164841 05/13/2010 CB0019 4151 602.42 05/14/2010 DIR PD Payroll Run 9 - Warrant CW
CHECK DATE: 05/12/2010
000000164845 05/13/2010 CB0019 4153 810.12 05/14/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 05/12/2010
000000165375 05/13/2010 CB0019 4158 576,081.00 05/14/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/12/2010
000000165526 05/13/2010 CB0019 4163 1,312,970.43 05/14/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/13/2010
000000165677 05/20/2010 PR0005 4247 205.18 05/28/2010 DIR PD Payroll Run 9 - Warrant PR
CHECK DATE: 05/20/2010
000000166193 05/20/2010 CW0020 4226 225.73 05/21/2010 DIR PD Payroll Run 9 - Warrant CB
CHECK DATE: 05/19/2010
000000167358 05/20/2010 CW0020 4231 261,766.69 05/21/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/19/2010
000000167831 05/27/2010 CB0021 4264 768.76 05/28/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 05/27/2010
000000167845 05/20/2010 PR0005 4250 755,343.16 05/28/2010 DIR PD Payroll Run 3 - Warrant PR
CHECK DATE: 05/20/2010
000000168009 05/27/2010 CB0021 4268 880.80 05/28/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 05/27/2010
000000168016 05/27/2010 CB0021 4271 3,215.43 05/28/2010 DIR PD Payroll Run 9 - Warrant BR
CHECK DATE: 05/27/2010
000000168109 05/27/2010 CB0021 4277 -3,575.83 05/28/2010 CRM PD Payroll Run 9 - Warrant B0
CHECK DATE: 05/27/2010
000000168151 05/27/2010 CB0021 4282 29.84 05/28/2010 DIR PD Payroll Run 9 - Warrant CW
CHECK DATE: 05/27/2010
000000169353 05/27/2010 CB0021 4285 1,346,889.86 05/28/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/27/2010
000000169458 05/27/2010 CB0021 4293 561,834.61 05/28/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/27/2010
__________________
5,073,322.86
90036 IRS
000000164052 05/06/2010 CW0018 423207 100.00 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165376 05/13/2010 CB0019 423708 100.00 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000165527 05/13/2010 CB0019 423708 150.00 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000167359 05/20/2010 CW0020 424270 100.00 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169354 05/27/2010 CB0021 424860 150.00 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
000000169459 05/27/2010 CB0021 424860 100.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
700.00
90037 IRS
000000165528 05/13/2010 CB0019 423709 275.00 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
000000169355 05/27/2010 CB0021 424861 275.00 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
000000169460 05/27/2010 CB0021 424861 1,858.35 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
2,408.35
90038 IRS COLLECTION SERVICE
000000164053 05/06/2010 CW0018 423208 25.00 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165377 05/13/2010 CB0019 423710 195.00 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000165529 05/13/2010 CB0019 423710 50.00 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000167360 05/20/2010 CW0020 424271 75.00 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169356 05/27/2010 CB0021 424862 50.00 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
000000169461 05/27/2010 CB0021 424862 245.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
640.00
90045 JODI L. GAMES
000000164054 05/06/2010 CW0018 423210 116.00 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165378 05/13/2010 CB0019 423713 116.00 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167361 05/20/2010 CW0020 424273 116.00 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169462 05/27/2010 CB0021 424865 116.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
464.00
90054 ELAINE C LAWRENCE
000000164055 05/06/2010 CW0018 423197 140.00 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165379 05/13/2010 CB0019 423688 140.00 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167362 05/20/2010 CW0020 424260 140.00 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169463 05/27/2010 CB0021 424837 140.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
560.00
90060 MARVELLA POSTON
000000167846 05/20/2010 PR0005 424805 396.00 05/28/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 05/28/2010
90062 MARY VAZQUEZ
000000164056 05/06/2010 CW0018 423212 170.00 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
000000165380 05/13/2010 CB0019 423715 170.00 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167363 05/20/2010 CW0020 424274 170.00 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169464 05/27/2010 CB0021 424867 170.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
680.00
90069 ROBERT S. MILLER, STATE MARSHAL
000000164057 05/06/2010 CW0018 423219 61.46 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165381 05/13/2010 CB0019 423731 61.46 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000165530 05/13/2010 CB0019 423731 326.69 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000167364 05/20/2010 CW0020 424281 61.46 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169465 05/27/2010 CB0021 424884 312.32 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
823.39
90074 MUNICIPAL LAWYER ASSOC
000000169466 05/27/2010 CB0021 424869 91.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
90077 NCO Financial Systems, Inc.
000000165531 05/13/2010 CB0019 423717 190.21 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000169357 05/27/2010 CB0021 424870 160.24 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
__________________
350.45
90083 NYS HIGHER EDUCATION SERVICES CORP
000000165532 05/13/2010 CB0019 423719 154.74 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000169358 05/27/2010 CB0021 424872 154.74 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
__________________
309.48
90086 PA SCDU STATE COMMONWEALTH OF PENNSYLVAN
000000165533 05/13/2010 CB0019 423721 288.40 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000169359 05/27/2010 CB0021 424874 288.40 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
__________________
576.80
90089 PBA OF HARTFORD
000000165382 05/13/2010 CB0019 423723 10.00 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
000000169467 05/27/2010 CB0021 424876 3,110.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
3,120.00
90090 PCR, INC.
000000165534 05/13/2010 CB0019 423724 142.62 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000169360 05/27/2010 CB0021 424877 142.62 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
__________________
285.24
90091 PHEAA
000000165535 05/13/2010 CB0019 423725 109.07 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000169361 05/27/2010 CB0021 424878 109.07 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
__________________
218.14
90092 PHOENIX SOCIETY INC
000000164058 05/06/2010 CW0018 423214 590.00 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165383 05/13/2010 CB0019 423726 600.00 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167365 05/20/2010 CW0020 424276 590.00 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169468 05/27/2010 CB0021 424879 600.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
2,380.00
90095 POLICE&FIRE ASSOC.ACCOUNT#1992
000000164059 05/06/2010 CW0018 423215 80.00 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165384 05/13/2010 CB0019 423727 79.00 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167366 05/20/2010 CW0020 424277 79.00 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169469 05/27/2010 CB0021 424880 79.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
317.00
90096 PRE-PAID LEGAL SERVICES, INC.
000000164060 05/06/2010 CW0018 423216 41.86 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165385 05/13/2010 CB0019 423728 113.62 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167367 05/20/2010 CW0020 424278 41.86 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169470 05/27/2010 CB0021 424881 113.62 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
310.96
90099 PROVIDENT COMPANIES
000000164061 05/06/2010 CW0018 423217 278.22 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165386 05/13/2010 CB0019 423729 297.50 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167368 05/20/2010 CW0020 424279 278.22 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169471 05/27/2010 CB0021 424882 285.72 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
1,139.66
90106 CARMEN L RODRIGUEZ
000000167847 05/20/2010 PR0005 424798 606.67 05/28/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 05/28/2010
90109 SCHOOL CROSSING GUARD ASSOC
000000165387 05/13/2010 CB0019 423732 425.00 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
90115 SOCIETY OF LATIN AMERICAN FIREFIGHTER
000000164062 05/06/2010 CW0018 423220 410.00 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165388 05/13/2010 CB0019 423733 425.00 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167369 05/20/2010 CW0020 424282 410.00 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169472 05/27/2010 CB0021 424885 425.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
1,670.00
90116 SONIA RUIZ
000000165536 05/13/2010 CB0019 423734 270.00 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000169362 05/27/2010 CB0021 424886 270.00 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
__________________
540.00
90118 ST MARSHAL ALLAN DELORENZO
000000164063 05/06/2010 CW0018 423222 104.63 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165389 05/13/2010 CB0019 423736 104.63 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167370 05/20/2010 CW0020 424284 104.63 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169473 05/27/2010 CB0021 424888 104.63 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
418.52
90119 STATE MARSHAL BRIAN F. ZITO
000000164064 05/06/2010 CW0018 423225 50.00 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165390 05/13/2010 CB0019 423739 50.00 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000165537 05/13/2010 CB0019 423739 90.00 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000167371 05/20/2010 CW0020 424287 50.00 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169363 05/27/2010 CB0021 424891 90.00 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
000000169474 05/27/2010 CB0021 424891 50.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
380.00
90122 STATE TEACHERS RET. VOLUNTARY
000000165538 05/13/2010 CB0019 4164 9,353.47 05/14/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/13/2010
000000168017 05/27/2010 CB0021 4272 50.00 05/28/2010 DIR PD Payroll Run 9 - Warrant BR
CHECK DATE: 05/27/2010
000000168110 05/27/2010 CB0021 4278 -50.00 05/28/2010 CRM PD Payroll Run 9 - Warrant B0
CHECK DATE: 05/27/2010
000000169364 05/27/2010 CB0021 4286 9,353.33 05/28/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/27/2010
__________________
18,706.80
90125 STATE MARSHAL GRANT CARRAGHER
000000164065 05/06/2010 CW0018 423227 25.00 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165391 05/13/2010 CB0019 423741 40.00 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000165539 05/13/2010 CB0019 423741 47.50 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000167372 05/20/2010 CW0020 424289 25.00 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169365 05/27/2010 CB0021 424893 47.50 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
000000169475 05/27/2010 CB0021 424893 27.96 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
212.96
90126 STATE MARSHAL DAVID F. HUBBS
000000164066 05/06/2010 CW0018 423226 100.00 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165392 05/13/2010 CB0019 423740 325.00 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000165540 05/13/2010 CB0019 423740 627.13 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000167373 05/20/2010 CW0020 424288 100.00 05/21/2010 INV PD Payroll Run 1 - Warrant CW
07/08/2010 10:00 |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: 05/21/2010
000000169366 05/27/2010 CB0021 424892 627.13 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
000000169476 05/27/2010 CB0021 424892 325.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
2,104.26
90131 STATE OF FLORIDA
000000164067 05/06/2010 CW0018 423228 5.77 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165393 05/13/2010 CB0019 423742 5.77 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167374 05/20/2010 CW0020 424290 5.77 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169477 05/27/2010 CB0021 424894 5.77 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
23.08
90133 LISA H. STEVENSON, CT STATE MARSHAL
000000164068 05/06/2010 CW0018 423211 180.82 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165541 05/13/2010 CB0019 423714 40.00 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000169367 05/27/2010 CB0021 424866 40.00 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
__________________
260.82
90140 TEACHERS INSURANCE & ANNUITY ASSOCIAT
000000165394 05/13/2010 CB0019 423743 919.11 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000169478 05/27/2010 CB0021 424895 919.11 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
1,838.22
90144 THE HARTFORD POLICE UNION
000000163224 05/06/2010 CW0018 423229 38.00 05/07/2010 INV PD Payroll Run 9 - Warrant CB
CHECK DATE: 05/07/2010
000000164069 05/06/2010 CW0018 423229 8,719.00 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165395 05/13/2010 CB0019 423744 8,681.00 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167375 05/20/2010 CW0020 424291 8,681.00 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169479 05/27/2010 CB0021 424896 8,569.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
34,688.00
90150 UNITED NEGRO COLLEGE FUND
000000164070 05/06/2010 CW0018 423230 2.00 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
000000165396 05/13/2010 CB0019 423745 127.84 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167376 05/20/2010 CW0020 424292 2.00 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169480 05/27/2010 CB0021 424897 127.84 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
259.68
90152 UNITED WAY OF CENTRAL AND NORTHEASTERN
000000165397 05/13/2010 CB0019 423747 275.47 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000169481 05/27/2010 CB0021 424899 275.47 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
550.94
90154 UNITED STATES TREASURY
000000165542 05/13/2010 CB0019 423746 37.50 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000169368 05/27/2010 CB0021 424898 37.50 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
__________________
75.00
90155 US DEPARTMENT OF EDUCATION
000000164071 05/06/2010 CW0018 423231 120.21 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165398 05/13/2010 CB0019 423748 600.82 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000165543 05/13/2010 CB0019 423748 1,843.57 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000167377 05/20/2010 CW0020 424293 120.21 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169369 05/27/2010 CB0021 424900 1,826.92 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
000000169482 05/27/2010 CB0021 424900 600.82 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
5,112.55
90166 MOLLY T. WHITON STANDING TRUSTEE
000000164072 05/06/2010 CW0018 423213 163.85 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165399 05/13/2010 CB0019 423716 163.85 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000165544 05/13/2010 CB0019 423716 789.22 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000167378 05/20/2010 CW0020 424275 163.85 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169370 05/27/2010 CB0021 424868 789.22 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
000000169483 05/27/2010 CB0021 424868 163.85 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
2,233.84
90168 WINDHAM PROFESSIONALS INC
000000165400 05/13/2010 CB0019 423749 63.02 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000169484 05/27/2010 CB0021 424901 63.02 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
126.04
90170 YMCA
000000164073 05/06/2010 CW0018 423232 258.80 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165401 05/13/2010 CB0019 423751 419.06 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000165545 05/13/2010 CB0019 423751 256.38 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000167379 05/20/2010 CW0020 424294 258.80 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169371 05/27/2010 CB0021 424903 256.38 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
000000169485 05/27/2010 CB0021 424903 402.06 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
1,851.48
90172 YASSAH WYNNE
000000165546 05/13/2010 CB0019 423750 418.00 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
90178 ST MARSHALL JAMES F. NOONAN
000000164074 05/06/2010 CW0018 423224 60.92 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165402 05/13/2010 CB0019 423738 494.44 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000165547 05/13/2010 CB0019 423738 955.59 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000167380 05/20/2010 CW0020 424286 75.62 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169373 05/27/2010 CB0021 424890 955.59 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
000000169486 05/27/2010 CB0021 424890 494.44 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
3,036.60
90191 ST MARSHAL ABRAHAM GLASSMAN
000000164075 05/06/2010 CW0018 423221 17.00 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165403 05/13/2010 CB0019 423735 17.00 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167381 05/20/2010 CW0020 424283 17.00 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
000000169487 05/27/2010 CB0021 424887 17.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
68.00
90197 ST MARSHAL PETER SMULSKI
000000164076 05/06/2010 CW0018 423223 20.00 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165404 05/13/2010 CB0019 423737 20.00 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167382 05/20/2010 CW0020 424285 20.00 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169488 05/27/2010 CB0021 424889 20.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
80.00
90205 AETNA LIFE INSURANCE CO.
000000164077 05/06/2010 CW0018 423183 165.11 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165405 05/13/2010 CB0019 423659 319.77 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000165548 05/13/2010 CB0019 423659 399.52 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000167383 05/20/2010 CW0020 424246 165.11 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169374 05/27/2010 CB0021 424807 399.52 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
000000169489 05/27/2010 CB0021 424807 310.44 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
1,759.47
90206 COUNCIL 4 AFSCME
000000169375 05/27/2010 CB0021 424829 257.95 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
90207 AFSCME PEOPLE
000000165406 05/13/2010 CB0019 423663 4.00 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000165549 05/13/2010 CB0019 423663 76.00 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000169376 05/27/2010 CB0021 424811 76.00 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
000000169490 05/27/2010 CB0021 424811 4.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
160.00
90209 ALLIED INTERSTATE, INC
000000165550 05/13/2010 CB0019 423664 201.53 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000169377 05/27/2010 CB0021 424812 201.53 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
403.06
90216 ASUME ADMINISTRATOR
000000165551 05/13/2010 CB0019 423665 110.35 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000169378 05/27/2010 CB0021 424813 110.35 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
__________________
220.70
90221 BABETTE MORGAN-BAKER
000000167848 05/20/2010 PR0005 424797 673.15 05/28/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 05/28/2010
90223 PAUL PATANE PRESIDENT LOCAL 566
000000165552 05/13/2010 CB0019 423722 5,362.50 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000168019 05/27/2010 CB0021 424875 58.50 05/28/2010 INV PD Payroll Run 9 - Warrant BR
CHECK DATE: 05/28/2010
000000168112 05/27/2010 CB0021 424875 -58.50 05/28/2010 CRM PD Payroll Run 9 - Warrant B0
CHECK DATE: 05/28/2010
000000169379 05/27/2010 CB0021 424875 5,382.00 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
__________________
10,744.50
90224 BOSTON MUTUAL LIFE INS CO-G
000000164078 05/06/2010 CW0018 423187 4,075.34 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165407 05/13/2010 CB0019 423666 7,199.44 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000165553 05/13/2010 CB0019 423666 10,956.41 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000167384 05/20/2010 CW0020 424250 4,055.67 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000167832 05/27/2010 CB0021 424814 16.36 05/28/2010 INV PD Payroll Run 9 - Warrant B0
CHECK DATE: 05/28/2010
000000168020 05/27/2010 CB0021 424814 55.67 05/28/2010 INV PD Payroll Run 9 - Warrant BR
CHECK DATE: 05/28/2010
000000168113 05/27/2010 CB0021 424814 -55.67 05/28/2010 CRM PD Payroll Run 9 - Warrant B0
CHECK DATE: 05/28/2010
000000169380 05/27/2010 CB0021 424814 10,897.87 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
000000169491 05/27/2010 CB0021 424814 7,151.59 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
44,352.68
90227 CARMEN GADEA
000000165554 05/13/2010 CB0019 423667 633.45 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000169381 05/27/2010 CB0021 424815 633.45 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
1,266.90
90228 CAROL EARLEY
000000167849 05/20/2010 PR0005 424799 866.67 05/28/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 05/28/2010
90229 CAROLINE D'ADDIO
000000165555 05/13/2010 CB0019 423668 457.40 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000169382 05/27/2010 CB0021 424816 457.40 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
__________________
914.80
90231 CHARLES FERRATO
000000165408 05/13/2010 CB0019 423669 359.50 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000165556 05/13/2010 CB0019 423669 50.00 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000169383 05/27/2010 CB0021 424817 50.00 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
000000169492 05/27/2010 CB0021 424817 359.50 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
819.00
90232 CHERYL REID
000000167850 05/20/2010 PR0005 424801 1,263.16 05/28/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 05/28/2010
90234 CHPEA
000000165409 05/13/2010 CB0019 423671 82.00 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000169493 05/27/2010 CB0021 424819 1,256.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
1,338.00
90238 COLONIAL SUPPLEMENT INSURANCE
000000164079 05/06/2010 CW0018 423192 632.92 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165410 05/13/2010 CB0019 423678 1,056.14 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000165557 05/13/2010 CB0019 423678 624.15 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000167385 05/20/2010 CW0020 424255 632.92 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169384 05/27/2010 CB0021 424826 585.57 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
000000169494 05/27/2010 CB0021 424826 1,037.18 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
4,568.88
90239 COMMISSIONER OF REVENUE SVCS
000000163225 05/06/2010 CW0018 4140 60.24 05/07/2010 DIR PD Payroll Run 9 - Warrant CB
CHECK DATE: 05/05/2010
000000164080 05/06/2010 CW0018 4146 58,420.43 05/07/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/05/2010
000000164740 05/13/2010 CB0019 4150 182.61 05/14/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 05/12/2010
000000164842 05/13/2010 CB0019 4152 106.19 05/14/2010 DIR PD Payroll Run 9 - Warrant CW
CHECK DATE: 05/12/2010
000000164846 05/13/2010 CB0019 4154 157.54 05/14/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 05/12/2010
000000165411 05/13/2010 CB0019 4159 106,086.51 05/14/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/12/2010
000000165558 05/13/2010 CB0019 4165 279,252.83 05/14/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/13/2010
000000166194 05/20/2010 CW0020 4227 9.19 05/21/2010 DIR PD Payroll Run 9 - Warrant CB
CHECK DATE: 05/19/2010
000000167386 05/20/2010 CW0020 4233 59,704.78 05/21/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/19/2010
000000167833 05/27/2010 CB0021 4265 193.91 05/28/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 05/27/2010
000000167851 05/20/2010 PR0005 4251 178,123.10 05/28/2010 DIR PD Payroll Run 3 - Warrant PR
CHECK DATE: 05/20/2010
000000168010 05/27/2010 CB0021 4269 147.37 05/28/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 05/27/2010
000000168021 05/27/2010 CB0021 4273 384.37 05/28/2010 DIR PD Payroll Run 9 - Warrant BR
CHECK DATE: 05/27/2010
000000168114 05/27/2010 CB0021 4279 -489.16 05/28/2010 CRM PD Payroll Run 9 - Warrant B0
CHECK DATE: 05/27/2010
000000169385 05/27/2010 CB0021 4287 283,487.02 05/28/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/27/2010
000000169495 05/27/2010 CB0021 4294 103,392.13 05/28/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/27/2010
__________________
1,069,219.06
90240 COMMONWEALTH OF MASSACHUSETTS
000000164081 05/06/2010 CW0018 423193 540.00 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165412 05/13/2010 CB0019 423679 540.00 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000165559 05/13/2010 CB0019 423679 1,739.75 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000167387 05/20/2010 CW0020 424256 540.00 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169386 05/27/2010 CB0021 424827 1,739.75 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
000000169496 05/27/2010 CB0021 424827 540.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
5,639.50
90241 COMMUNITY WORKS OF CT
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

000000164082 05/06/2010 CW0018 423194 1.00 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165413 05/13/2010 CB0019 423680 108.38 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167388 05/20/2010 CW0020 424257 1.00 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169497 05/27/2010 CB0021 424828 108.38 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
218.76
90250 RICHARD E. OSTOP, CT. STATE MARSHAL
000000164083 05/06/2010 CW0018 423218 21.94 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165414 05/13/2010 CB0019 423730 21.94 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167389 05/20/2010 CW0020 424280 21.94 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169498 05/27/2010 CB0021 424883 21.94 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
87.76
90252 D.C. CHILD SUPPORT CLEARINGHOUSE
000000165415 05/13/2010 CB0019 423681 325.96 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000169499 05/27/2010 CB0021 424830 325.96 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
651.92
90257 DEPT OF REVENUE SERVICES
000000164084 05/06/2010 CW0018 423195 341.66 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165416 05/13/2010 CB0019 423682 298.11 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000165560 05/13/2010 CB0019 423682 601.27 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000167390 05/20/2010 CW0020 424258 467.28 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169387 05/27/2010 CB0021 424831 601.27 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
000000169500 05/27/2010 CB0021 424831 423.73 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
2,733.32
90264 DEPUTY SHERIFF JOHN LEPITO
000000165561 05/13/2010 CB0019 423685 506.51 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000169388 05/27/2010 CB0021 424834 506.51 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
1,013.02
90265 DEPUTY SHERIFF ABRAHAM GLASSMAN
000000164085 05/06/2010 CW0018 423196 119.89 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165417 05/13/2010 CB0019 423683 244.89 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000165562 05/13/2010 CB0019 423683 210.00 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000167391 05/20/2010 CW0020 424259 119.89 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169389 05/27/2010 CB0021 424832 210.00 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
000000169501 05/27/2010 CB0021 424832 244.89 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
1,149.56
90270 DEPUTY SHERIFF EDWARD M COSGROVE
000000165563 05/13/2010 CB0019 423684 70.00 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000169390 05/27/2010 CB0021 424833 70.00 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
__________________
140.00
90271 DIVERSFIELD COLLECTION SERVICE
000000165418 05/13/2010 CB0019 423686 234.54 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000169502 05/27/2010 CB0021 424835 234.54 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
469.08
90272 DIVERSIFIED COLLECTION SERVICES, INC.
000000165564 05/13/2010 CB0019 423687 350.42 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000169391 05/27/2010 CB0021 424836 350.42 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
__________________
700.84
90276 EMERALD ASSOCIATION
000000165419 05/13/2010 CB0019 423689 84.00 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167852 05/20/2010 PR0005 424802 60.00 05/28/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 05/28/2010
000000169503 05/27/2010 CB0021 424838 86.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
230.00
90279 EVELYN SANCHEZ
000000164086 05/06/2010 CW0018 423198 200.00 05/07/2010 INV PD Payroll Run 1 - Warrant CW
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
CHECK DATE: 05/07/2010
000000165420 05/13/2010 CB0019 423690 200.00 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167392 05/20/2010 CW0020 424261 200.00 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169504 05/27/2010 CB0021 424839 200.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
800.00
90283 FED RESERVE BANK CLEVELAND
000000164245 05/06/2010 CW0018 423199 1,600.00 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
90287 FIREMANS PROTECTIVE ASSOC.
000000169505 05/27/2010 CB0021 424840 1,092.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
90292 FRANKLIN TRUST
000000165565 05/13/2010 CB0019 4166 377,474.05 05/14/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/13/2010
000000167853 05/20/2010 PR0005 4252 4,047.39 05/28/2010 DIR PD Payroll Run 3 - Warrant PR
CHECK DATE: 05/20/2010
000000168022 05/27/2010 CB0021 4274 830.00 05/28/2010 DIR PD Payroll Run 9 - Warrant BR
CHECK DATE: 05/27/2010
000000168115 05/27/2010 CB0021 4280 -830.00 05/28/2010 CRM PD Payroll Run 9 - Warrant B0
CHECK DATE: 05/27/2010
000000169392 05/27/2010 CB0021 4288 388,501.00 05/28/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/27/2010
__________________
770,022.44
90299 GENERAL REVENUE CORPORATION
000000165421 05/13/2010 CB0019 423691 195.19 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000165566 05/13/2010 CB0019 423691 213.40 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000169393 05/27/2010 CB0021 424841 213.40 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
000000169506 05/27/2010 CB0021 424841 195.19 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
817.18
90305 JOAN HARRISON
000000165567 05/13/2010 CB0019 423712 218.00 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000169394 05/27/2010 CB0021 424864 218.00 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
__________________
436.00
90307 AFSCME COUNCIL 4
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
000000163226 05/06/2010 CW0018 423186 18.30 05/07/2010 INV PD Payroll Run 9 - Warrant CB
CHECK DATE: 05/07/2010
000000164087 05/06/2010 CW0018 423186 2,606.45 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000164843 05/13/2010 CB0019 423662 18.30 05/14/2010 INV PD Payroll Run 9 - Warrant CW
CHECK DATE: 05/14/2010
000000165422 05/13/2010 CB0019 423662 4,003.55 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167393 05/20/2010 CW0020 424249 2,614.45 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169507 05/27/2010 CB0021 424810 3,949.80 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
13,210.85
90308 HARTFORD FED PARAPROFESSIONALS
000000165568 05/13/2010 CB0019 423694 6,832.00 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000168023 05/27/2010 CB0021 424844 15.50 05/28/2010 INV PD Payroll Run 9 - Warrant BR
CHECK DATE: 05/28/2010
000000168116 05/27/2010 CB0021 424844 -15.50 05/28/2010 CRM PD Payroll Run 9 - Warrant B0
CHECK DATE: 05/28/2010
000000169395 05/27/2010 CB0021 424844 6,816.00 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
__________________
13,648.00
90309 HARTFORD FED SCH SECRETARIES
000000165569 05/13/2010 CB0019 423695 3,109.60 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000169396 05/27/2010 CB0021 424845 3,085.68 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
__________________
6,195.28
90310 HARTFORD FEDERATION OF TEACHERS
000000169397 05/27/2010 CB0021 424846 9.58 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
90311 HARTFORD FEDERATION OF TEACHERS
000000164741 05/13/2010 CB0019 423696 87.24 05/14/2010 INV PD Payroll Run 9 - Warrant B0
CHECK DATE: 05/14/2010
000000165570 05/13/2010 CB0019 423696 80,951.43 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000167834 05/27/2010 CB0021 424847 87.24 05/28/2010 INV PD Payroll Run 9 - Warrant B0
CHECK DATE: 05/28/2010
000000168024 05/27/2010 CB0021 424847 89.26 05/28/2010 INV PD Payroll Run 9 - Warrant BR
CHECK DATE: 05/28/2010
000000168117 05/27/2010 CB0021 424847 -89.26 05/28/2010 CRM PD Payroll Run 9 - Warrant B0
CHECK DATE: 05/28/2010
000000169398 05/27/2010 CB0021 424847 80,778.40 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
161,904.31
90312 HARTFORD FEDERATION OF TEACHERS
000000164847 05/13/2010 CB0019 423697 -23.92 05/14/2010 CRM PD Payroll Run 9 - Warrant B0
CHECK DATE: 05/14/2010
000000165571 05/13/2010 CB0019 423697 3,133.52 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000169399 05/27/2010 CB0021 424848 3,109.60 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
__________________
6,219.20
90313 HARTFORD FIRE CR UNION ACCT#3164
000000164088 05/06/2010 CW0018 423201 188.00 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165423 05/13/2010 CB0019 423698 191.00 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167394 05/20/2010 CW0020 424263 187.00 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169508 05/27/2010 CB0021 424849 191.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
757.00
90314 HARTFORD FIRE FED CR UNION
000000164089 05/06/2010 CW0018 4147 28,871.59 05/07/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/05/2010
000000165424 05/13/2010 CB0019 4160 32,303.93 05/14/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/12/2010
000000167395 05/20/2010 CW0020 4234 28,396.59 05/21/2010 DIR PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/19/2010
000000167854 05/20/2010 PR0005 4253 71,038.82 05/28/2010 DIR PD Payroll Run 3 - Warrant PR
CHECK DATE: 05/20/2010
000000169509 05/27/2010 CB0021 4295 32,445.93 05/28/2010 DIR PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/27/2010
__________________
193,056.86
90315 HARTFORD FIREFIGHTERS CREDIT UNION
000000167855 05/20/2010 PR0005 424803 867.36 05/28/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 05/28/2010
90317 HARTFORD FIREFIGHTERS LOCAL 760
000000164090 05/06/2010 CW0018 423202 6,843.87 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165425 05/13/2010 CB0019 423699 6,825.19 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167396 05/20/2010 CW0020 424264 6,825.19 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169510 05/27/2010 CB0021 424850 6,806.51 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
__________________
27,300.76
90318 HARTFORD GUARDIANS INC
000000167397 05/20/2010 CW0020 424266 940.00 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169511 05/27/2010 CB0021 424852 60.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
1,000.00
90319 HARTFORD MUNIC EMPLOYEES ASSOC
000000165426 05/13/2010 CB0019 423701 2,620.81 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000169512 05/27/2010 CB0021 424853 2,587.17 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
5,207.98
90324 OFFICE OF THE STANDING CHPTR 13 TRUSTEE
000000165572 05/13/2010 CB0019 423720 206.50 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000169400 05/27/2010 CB0021 424873 206.50 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
__________________
413.00
90351 City Of Hartford Treasurer - City Emps
000000163227 05/06/2010 CW0018 423190 27.32 05/07/2010 INV PD Payroll Run 9 - Warrant CB
CHECK DATE: 05/07/2010
000000164091 05/06/2010 CW0018 423190 16,418.55 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165427 05/13/2010 CB0019 423674 60,252.46 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000165573 05/13/2010 CB0019 423674 28.59 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000166195 05/20/2010 CW0020 424253 19.82 05/21/2010 INV PD Payroll Run 9 - Warrant CB
CHECK DATE: 05/21/2010
000000167398 05/20/2010 CW0020 424253 589.40 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169401 05/27/2010 CB0021 424822 28.59 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
000000169513 05/27/2010 CB0021 424822 60,316.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
137,680.73
90352 City Of Hartford Treasurer - Library Emp
000000165428 05/13/2010 CB0019 423675 6,833.14 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000169514 05/27/2010 CB0021 424823 6,839.18 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
13,672.32
90353 City of Hartford Treasurer
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________

000000164092 05/06/2010 CW0018 423189 36,647.09 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165429 05/13/2010 CB0019 423672 36,993.06 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167399 05/20/2010 CW0020 424252 58,997.42 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169515 05/27/2010 CB0021 424820 37,135.95 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
169,773.52
90354 City Of Hartford Treasurer - Police Empl
000000163228 05/06/2010 CW0018 423191 116.47 05/07/2010 INV PD Payroll Run 9 - Warrant CB
CHECK DATE: 05/07/2010
000000164093 05/06/2010 CW0018 423191 50,857.03 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165430 05/13/2010 CB0019 423676 115,641.70 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000166196 05/20/2010 CW0020 424254 503.17 05/21/2010 INV PD Payroll Run 9 - Warrant CB
CHECK DATE: 05/21/2010
000000167400 05/20/2010 CW0020 424254 93,666.02 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169516 05/27/2010 CB0021 424824 51,621.42 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
312,405.81
90355 City Of Hartford Treasurer - BOE Emps
000000165574 05/13/2010 CB0019 423673 93,887.07 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000168025 05/27/2010 CB0021 424821 74.01 05/28/2010 INV PD Payroll Run 9 - Warrant BR
CHECK DATE: 05/28/2010
000000168118 05/27/2010 CB0021 424821 -74.01 05/28/2010 CRM PD Payroll Run 9 - Warrant B0
CHECK DATE: 05/28/2010
000000169402 05/27/2010 CB0021 424821 95,827.77 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
__________________
189,714.84
90356 NYS CHILD SUPPORT
000000165431 05/13/2010 CB0019 423718 210.00 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000169517 05/27/2010 CB0021 424871 210.00 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
420.00
90357 GREATER HARTFORD ARTS COUNCIL INC
000000164094 05/06/2010 CW0018 423200 1.00 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165432 05/13/2010 CB0019 423692 167.73 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167401 05/20/2010 CW0020 424262 1.00 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
000000169518 05/27/2010 CB0021 424842 167.73 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
337.46
90363 THE OMNI GROUP
000000165575 05/13/2010 CB0019 4167 285,777.92 05/14/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/13/2010
000000167835 05/27/2010 CB0021 4266 100.00 05/28/2010 DIR PD Payroll Run 9 - Warrant B0
CHECK DATE: 05/27/2010
000000168026 05/27/2010 CB0021 4275 125.00 05/28/2010 DIR PD Payroll Run 9 - Warrant BR
CHECK DATE: 05/27/2010
000000168119 05/27/2010 CB0021 4281 -125.00 05/28/2010 CRM PD Payroll Run 9 - Warrant B0
CHECK DATE: 05/27/2010
000000169403 05/27/2010 CB0021 4289 274,849.72 05/28/2010 DIR PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/27/2010
__________________
560,727.64
90366 Child Support Enforcement Agency
000000164095 05/06/2010 CW0018 423188 159.23 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165433 05/13/2010 CB0019 423670 159.23 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167402 05/20/2010 CW0020 424251 159.23 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169519 05/27/2010 CB0021 424818 159.23 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
636.92
90369 INTERNATIONAL RECRUITMENT, INC.
000000165576 05/13/2010 CB0019 423707 1,721.07 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000169404 05/27/2010 CB0021 424859 1,696.01 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
__________________
3,417.08
90370 COLLECTION TECHNOLOGY INC.
000000165577 05/13/2010 CB0019 423677 338.89 05/14/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/14/2010
000000169405 05/27/2010 CB0021 424825 338.89 05/28/2010 INV PD Payroll Run 2 - Warrant B0
CHECK DATE: 05/28/2010
__________________
677.78
90372 MYRA MANSFIELD
000000167856 05/20/2010 PR0005 424806 192.33 05/28/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 05/28/2010
90373 AFLAC
000000164096 05/06/2010 CW0018 423184 2,493.52 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
07/08/2010 10:00 |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
_____________________________________________________________________________________________________________________________________
000000165434 05/13/2010 CB0019 423660 5,099.53 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167403 05/20/2010 CW0020 424247 2,430.85 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169520 05/27/2010 CB0021 424808 5,081.77 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
15,105.67
90374 INTERNAL REVENUE SERVICE
000000167857 05/20/2010 PR0005 424804 513.74 05/28/2010 INV PD Payroll Run 3 - Warrant PR
CHECK DATE: 05/28/2010
90375 AFLAC Wingspan Benefit Services
000000164097 05/06/2010 CW0018 423185 157.62 05/07/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/07/2010
000000165435 05/13/2010 CB0019 423661 1,994.13 05/14/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/14/2010
000000167404 05/20/2010 CW0020 424248 157.62 05/21/2010 INV PD Payroll Run 1 - Warrant CW
CHECK DATE: 05/21/2010
000000169521 05/27/2010 CB0021 424809 1,994.13 05/28/2010 INV PD Payroll Run 1 - Warrant CB
CHECK DATE: 05/28/2010
__________________
4,303.50
==================================================================================================================================
4,510 INVOICES 34,687,162.64
==================================================================================================================================

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