Town of Seymour

BOARD OF FIRE COMMISSIONERS

COPY RECEIVJ;:D DATE: ·7 / l'f/1) TIME: 1 l '00,+!'h.__ TOWN C ERK'S Ol'FICE

I FIRST STREET, SEYMOUR, CONNECTICUT 06483

Meeting Minutes July 10, 7:00 p.m.

Great Hill Hose Co.

Attendees: Pat Lombardi, Clay Jurgens, Dan Zaniewski, Pete Sampiere

1) The meeting was called to order at 7 :00 p.m.

2) Pledge to the flag. M.O.S. for Steve Chucta and Mike Welden

3) Discussion and approval of Fire Marshal's June 2017 Report Clay Jurgens/Pat Lombardi made a motion to accept Fire Marshal's June 2017 report. Vote: 4/0

4) Discussion and approval of Chiefs Meeting Minutes July 6, 2017 Pat Lombardi/Clay Jurgens made a motion to accept Chiefs Meeting Minutes dated July 6, 2017. Vote: 4/0

Discussion was had regarding the quartermaster and PIO job descriptions.

Discussion was had regarding the issue with Szabos and the grill on Truck 15.

5) Discussion and approval of Commissioner's Special Meeting Minutes June 12, 2017 and Regular Meeting Minutes June 12, 2017.

Pete Sampiere/Clay Jurgens made a motion to accept Commissioner's Special Meeting Minutes of June 12, 2017 and Regular Meeting Minutes of June 12, 2017. Vote: 4/0

Clay Jurgens followed up on the $514 error, which has been removed from the SFD budget.

6) Chiefs Report: Transfer for remainder of budget in the amount of $29,604 for cylinders was approved by Board of Finance. Should be able to purchase all frontline pieces if the first selectman follows through with money promised to SFD for the purchase of bottles.

New boat will be at C2 in about a week. Gear and pagers are low. C2 has 12 new members since January. Some members don't

Telephone: 203-888-1909

Town of Seymour

BOARD OF FIRE COMMISSIONERS

1 FIRST STREET, SEYMOUR, CONNECTICUT 06483

have pagers, down to one coat. Chiefs discussed reviewing members that aren't showing up for calls, pulling their gear, etc. Once the budget freeze is over, then more gear will be purchased.

Rescue 17 was involved in a minor accident at Wakelee Funeral Home. Damage was done to the funeral home building as well as truck. Truck was also in two other accidents last year. Chief Lombardi suggested looking into filing an insurance claim. Clay Jurgens will check.

Changes with ordinances has been pushed back to Ordinance Committee. First Selectman felt it needed another look. A third party will be brought in to examine.

Discussion was had regarding surplusing items.

Discussion was had regarding a surplused vehicle from the PD. Al Rochelle's truck will become a training vehicle to travel to training. The 2014 Expedition from the PD will become Al Rochelle's new vehicle. One issue is that it was the K9 vehicle and needs to be detailed to remove dog hair and smell. Light bar will have to be changed.

Clay Jurgens suggested Chief Lombardi come back with a price for what it would need to become a chiefs vehicle.

7) Public Comment: No comment.

8) Correspondence: No correspondence.

9) Discussion and approval of Financial Report

Pete Sampiere/Pat Lombardi made a motion to accept Financial Report. Vote: 3 Yes, 0 no, 1 abstain.

Discussion was had regarding outstanding purchase orders that need bills so they can be paid.

Per the new auditing company at town hall, all purchase orders will be cut at the beginning of each quarter.

Clay Jurgens will speak with the first selectman tomorrow regarding purchasing the bottles and pagers right away.

10) Unfinished Business:

Telephone: 203-888-1909

Town of Seymour

BOARD OF FIRE COMMISSIONERS

1 FIRST STREET, SEYMOUR, CONNECTICUT 06483

Discussion and approval of Fire Dept. Account Balances 2017 Commissioner Lombardi discussed purchase orders for spare bottles.

Update on Invoice overages- Nu Age and Gowans and Knight overages. $1,085 with Gowans and Knight, $3,800 with Nu Age. Town Hall is taking care of them internally and not coming out of the budget.

Public Act 16-99 Update Discussion was had regarding the abatement program for retired firefighters, EMS, etc. Commissioner Lombardi stated the board should follow up on this toward the end of the year so something is done.

11) New Business:

Pat Lombardi/Pete Sampiere made a motion to add Surplus Equipment, Junior Lead Advisor and New Vehicle to the agenda Vote: 4/0

a) 2017/2018 Budget Freeze- due to the lack of state budget, the Town has implemented a budget freeze. Approval is required from the first selectman for emergency situations.

b) Surplus equipment Clay Jurgens/Pete Sampiere made a motion to surplus the equipment. Vote 4/0

Commissioner Lombardi wanted to make sure any items that are not donated need to be destroyed so the SFD will not be liable. Al Rochelle would like to donate the meters. The boat will be destroyed. They will attempt to sell the scuba gear.

c) Junior Lead Advisor- Discussion was had regarding the job description for the Junior Lead Advisor. Pat Lombardi/Pete Sampiere made a motion to accept the job description for Junior Lead Advisor. Vote: 4/0

d) New vehicle Clay Jurgens/Pat Lombardi made a motion to go forward with accepting the vehicle from the SPD to be used as a Chief vehicle. Vote: 4/0

12) First Selectman Round Table. Discussion was about extending chief terms, bottles and air packs, and replacing an engine.

13) Public Comment: Pat Lombardi discussed the question raised by Quinn Levy regarding giving his name and address when giving public comment.

Telephone: 203-888-1909

Town of Seymour

BOARD OF FIRE COMMISSIONERS

1 FIRST STREET, SEYMOUR, CONNECTICUT 06483

14) Executive Session: None needed.

15) Chiefs Requisitions- Discussion and approval

See attached requisitions.

Pete Sampiere/Pat Lombardi made a motion to approve the Chiefs requisitions. Vote: 4/0

Clay Jurvens/ Dan Zaniewski made a motion re quarterly --- under financial report.

16) Commissioner Comments: Dan Zaniewski commented on a Facebook post

17) Adjournment: Pat Lombardi/Clay Jurgens motioned to adjourn the meeting at 7:56pm p.m. Vote: 4/0

lly Submitted,

. ;fl hemesky j

Recording Secretary

Telephone: 203-888-1909

j iJ !

~ex

)

Qtv Item Descriotion

15 Motorola Pacers

/1 Replace Auto Eiect Unit - Tanker 19

1 Replace Tank to Puma Pipe Fittinas - Tanker 19

' .· Seymour Fi1 ,t!partment

Chiefs Requisitions

Vendor

Northeast Communications

Trac,'s Garaae

Tra,-..'s Garaoe

Price ea. Total Acct. No. P.O.No.

$392.50 $5,887.50 7.lf:r L](DfS3 $403.70 $403.70 ef/30 Ll("f-f;Y $353.01 $353.01 //JO 1Yffi%

$6,644.21 ,,=17 •• resrnsilloM <rnill~,., '"'""' Date: 7 It~/(/ 7 7

" Chris Edwards, Asst. Chief

Doug Zaniewski, Asst Chief

~~=-=-:::, Commissioner

)

Town of Seymour Position Description

POSITION TITLE: Quartermaster

DATE PREPARED:

SUMMARY

20[6 DEPARTMENT: Fire SUPERVISOR: Fire Chief

The incumbent is responsible for the maintenance and record keeping of the department's turn out gear inventory.

I year appointment.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

I. Keep a working inventory of fire fighter and fire police turn out gear. Including: a. Turnout Coats b. Bunker Pants c. Firefighting Gloves d. Firefighting Hoods e. Extrication Gloves f. SCBA Masks g. Safoty Vests h. Structural Firefighting boots i. Safety Glasses

2. Assign equipment to members using fire house software 3. Present a qua11erly inventory to the Board of Fire Chiefs 4. When in need of equipment, present need and inventory to the Board of Fire Chiefs

Quartennaster 7/19/2017

Town of Seymour Position Description

POSITION TITLE: Lead Advisor to the Junior Corps.

DEPARTMENT: Fire SUPERVISOR: Fire Chief DATE PREPARED: July, 2017 ·-- --- ·-··------------

SUMMARY The incumbent is responsible for the Seymour Fire Department Junior Corps. The incumbent will oversee all aspects of the Junior Co1ps and will report directly to the Seymour Fire Chiefs.

J year appointment.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

I. Oversee the appoi11tme11t of Junior Co1ps Advisors pe11ding approval from the Fire Chiefs.

2. Directly supervise Jw1ior Corps Advisors duri11g Junior driJls. 3. Provide for the traini11g and supervision of the Ju11ior firefighters. 4. Record the attendance of all Junior members at training and incidents. 5. Maintain all records of the Junior members. 6. Prepare a monthly report to the Chiefs addressing:

a. New members b. Members who have attained "rider" status c. Members who have left the Cmps d. Equipment needed e. Any issues that have arisen over that month

7. Develop a comprehensive plan for the vetting process of Junior Advisors within six months of appointment.

REQUIREMENTS: Applicants shall provide the following credentials along with a resume upon application:

1. Firefighter l and 2 2. Fire Instructor l

Lead Advisor 7110/2017

Town of Seymonr Position Description

POSITION TITLE: Public Information Officer

DATE PREPARED:August, 2016

SUMMARY

DEPARTMENT: Fire SUPERVISOR: Fire Chief

The incumbent is responsible for coordinating the flow of information between the Fire Department and the public through various .forms of media under the direction of the Fire Chief.

I year appointment

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

1. Draft and disseminate press releases on the department's behalf under the direction of the Fire Chief or his/her designee.

2. Follow rules established in SOG ADM 4. 3. Maintain a good working relationship with area news agencies. 4. Work in conjunction with other town agency's public information officers. 5. At the Incident Commander's discretion, may be asked to give an interview about an

incident scene. 6. Be proficient in the use of computers and in particular Microsoft Office Suite. 7. Have a good working knowledge of the use of Social Media. 8. Ability to write speeches and articles for publication that conform to a presciibed style

and format. 9. Must have ability to establish and maintain effective working relationships with

management and staff I 0. Public Information Officer certification preferred.

LANGUAGE SKILLS Ability to read, analyze, and interpret common scientific and technical journals, financial reports, and legal documents. Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community. Ability to write speeches and

Public Information Officer 7/l 9/2017

articles for publication that conform to prescribed style and format. Ability to effectively present information to top management, public groups, and/or boards of Fire Commissioners,

INTERNAL COMMUNICATIONS Regular contacts with the Fire Chief, Assistant Chiefs, and Line Officers.

EXTERNAL COMMUNICATIONS Regular cohtacfswifn·oiTfsiae government agencies, citizens, and media.

USE OF EQUIPMENT AND/OR COMPUTERS Must be proficient in the use of a personal computer, Microsoft Office Suite and standard office equipment and the department's records management system ..

OTHER SKILLS AND ABILITIES Ability to utilize both internal and external resources to obtain information and data necessary to carry out routine assignments and special projects. Must have ability to establish and maintain effective working relationships with management and staff.

Public Information Officer 7/19/2017

2

Office Of The Fire Marshal

'Town of Segmour 1 First Street

Seymour, Connecticut 06483

SEYMOUR FIRE MARSHAL'S REPORT SUMMARY OF OFFICE ACTIVITIES FOR JUNE 2017

Below is a brief summary of the major work activities that the Seymour Fire Marshal's Office conducted during the month of June 2017.

DURING THIS MONTH, I AND DFM WILLIS TOOK CONSIDERABLE MANDATORY PAID TIME OFF. OUR NUMBER OF WORK ACTIVITIES IS LOW.

Building Inspections - The Office conducted 3 inspections on new construction, 7 inspections on existing buildings and 1 re-inspection. Every inspection requires a report.

Reports-11 Blasting Permit - 0 Blasting Site Inspections - 0 Blasting Complaints - 0

Other Complaints - 0 Meetings - 14 Code Modification request - 0 Detail Code Reviews - 1

Detail follow- up activities - 21

Oil Tank Removal/Inquiry - 1

Burning Permits - 0 Underground propane tank inspections, - 0

Plan Review - 0 Other - 2 Fire Lane/hydrant violation tickets - O

TOTAL ACTIVITIES FROM ABOVE - 50

Major Activities

Outside Training Conducted - None.

Training activities attended- FM Wetowitz attended full day class on vehicle fire investigation in Old Saybrook, Ct.

600 Derby Avenue, Haynes Construction Retail Store - This project is almost complete with no change. The store is open with a temporary C.O.

660 Derby Avenue, Medical Supply- This project is complete.

Telephone: 203-881-5010 • Fax: 203-881-5005

Safety Committee- DFM Willis has assumed some ofmy old responsibilities as Safety Coordinator and is now on the Safety Committee. As noted in my past reports, effective July 2017, I resigned from the Safety Committee and as the Safety Coordinator. At this time, there is no safety coordinator. Mr. Willis has attended several meetings and has begun working with the new safety committee chairperson. He also inspected and reviewed the AEDs that are within the Town buildings excluding the Fire Department, Police Department and Board of Education. These departments handle their own A.E.D.s.

INVESTIGATIONS: 11 Capricorn Drive- Vehicle fire. This appears to be an accidental fire caused by the removal of gasoline from the vehicle's tank and the

accidental contact of gasoline vapors with a hot work light bulb.

Each fire and follow-up requires a detailed report.

sr~ t12,c/_~,t:;.-,'1!"4~~ Paul Wetowitz Seymour Fire Marshal

July 6 2017

Cc. File

Qty Item Descriotion

1 C2 Steward Reimbursement

1 GH Steward Reimbursement

1 Blanket PO

1 Blanket PO

1 Prooane for Both Houses

1 Annual Cloud Renewal

1 Blanket PO

1 Blanket PO

1 Yearly AC Service" Both Houses

1 DOT Repairs

1 Hose TestinQ - July

1 General Repairs - HeatinQ & CoolinQ (Both Houses)

1 Blanket PO

1 Blanket PO

1 Blanket PO - Fire Extinauisher Main!. Both

1 Annual Oil Chances/DOT lnsoections - Seotember

1 Blanket PO - Oil Chanaes/DOT lnsoection

1 Yearly Service Both Houses - Furnace

1 Fire Extinnnuisher Annual Main!

1 Amkus Tool Maint

1 Inspection Contract

1 EAP

1 Flo Testina - March

Seymour Fire Department Chiers Requisitions

Vendor

Citizens EnQine

Great Hi/I Hose

Daddios

Oxford Lumber

Phoenix Propane

Conduent Solutions

Staples

Northeastern Communications

Ehman

Tracv's GaraQe

Fail Safe TestinQ

Ehman

Chatfield Power Equipment

Communication Services

Kirk Products

T racv's Garaae

Daddios

Ehman

Kirk Products

Five Star Fire

Fire Protection Testina

Behavioral Health Consultants

Shipmans

Price ea. Total Acct. No. P.O.No.

$2,000.00 $2,000.00 720

$2,000.00 $2,000.00 720

$2,000.00 $2,000.00 430

$600.00 $600.00 720

$5,000.00 $5,000.00 626

$4,300.00 $4,300.00 350

$2,000.00 $2,000.00 350

$3,000.00 $3,000.00 430

$750.00 $750.00 720

$3,000.00 $3,000.00 430

$6,682.50 $6,682.50 743

$500.00 $500.00 720

$200.00 $200.00 720

$500.00 $500.00 430

$200.00 $200.00 720

$7,500.00 $7,500.00 743

$1,000.00 $1,000.00 743

$1,000.00 $1,000.00 720

$1,500.00 $1,500.00 720

$2,000.00 $2,000.00 743

$750.00 $750.00 720

$3,200.00 $3,200.00 350

$3,500.00 $3,500.00 743

1 Ladder Testing - March

1 Steward Suoolies - C2/GH

1 Hurst Tool Main!. - Sept

1 Blanket PO for SCBA Pak Repairs

1 Aerial Ladder Testing - September

1 Compressor Main! & Qrtly Testing

1 Pump TestinQ - September

1 Deoartment Physicals and Drua Testina

1 Heating Oil

1 Diesel - GH

1 Electric C2

1 Electric GH

1 Fire Prevention/Public Service Suoolies

1 Phones & lpads

1 Fire Testina/lnspection/Alarm Monitorina - both houses

1 Misc Batteries - both houses

1 Annual Service - Chief Vehicles, 7, 20 misc repairs

1 Generator - C2

1 Generator - GH

Seymour Fire Department Chiers Requisitions

Centurv Ladder Testina

Housatonic Paoer

Firematic

Shipmans

Gowan's & Kniaht

Air Compressor Ena

Tracv's Garaae

Griffin Hosoital

East River Enernv

East River Enerm,

Eversource

Eversource

Positive Promotions

Verizon

Siemens

Interstate Batteries

Family Mobil

A&J Generator

A&J Generator

By our signatures below, we approve the requisitions indicated above:

$1,200.00 $1,200.00 743

$2,000.00 $2,000.00 720

$2,000.00 $2,000.00 743

$2,000.00 $2,000.00 430

$1,200.00 $1,200.00 743

$6,100.00 $6,100.00 743

$4,500.00 $4,500.00 743

$10,000.00 $10,000.00 340

$10,000.00 $10,000.00 624

$5,000.00 $5,000.00 626

$5,000.00 $5,000.00 622

$5,000.00 $5,000.00 622

$1,200.00 $1,200.00 350

$2,500.00 $2,500.00 530

$1,800.00 $1,800.00 720

$1,000.00 $1,000.00 743

$1,000.00 $1,000.00 430

$1,500.00 $1,500.00 720

$1,500.00 $1,500.00

$117,682.50

Date:--------------

Michael Lombardi, Chief

Al Rochelle, Asst. Chief

Commissioner

Seymour Fire Department Chiers Requisitions

Chris Edwards, Asst. Chief

Doug Zaniewski, Asst. Chief

Commissioner

Fire Dept Expenditures 07/0712017

Town of Seymour Fiscal Year2016-2017

Orig Budget Changes Adj Budget Mid Expended Yid Expended EnaJmbered Balance %Exp

550 Fi"' Depal\melll

1-001-420-2200-550-101 s.y,- so.oo S0.00 $0.00 S0.00 S0.00 $0.00 $0.00 0.1111% UJOl-120-2200-550-105 Sday - Engineers $15,000.00 $0.00 $15,000.00 $1,273.00 $13,828.25 S0.00 $1,171.75 92.19% UIOl-420-2200-550-110 Salay: RegulO'-ees-Mech.,;c S0.00 $0.00 $0.00 $0.00 S0.00 $0.00 $0.00 0.1111% 1.001-421l-221l0-550-121l Salay-f'at 7,,,. • $24,720.00 ($17,374.28) $7,345.72 SO.DO $7,981.32 S0.00 ($635.60} 108.55% l.001-421l-2200-550-12SBoaO-fees $1,700.00 $0.00 $1,700.00 $90.00 $1,455.00 $0.00 $245.00 85.59% 1-00t-410.1550-550-220 Social securitJ. Fire $3,169.00 $0.00 $3,169.00 $97.36 $1,668.29 SO.DO $1,500.71 52.84% t-OOl-420-2200-550-340 Purchased professional services, - Medlca . $32.500.00 ($2, 105.88) $30,394.12 $0.00 $21,893.56 $8,499.56 $1.00 99.99% 1.001-421).22ll0-5SQ.35()- • $35,000.00 ($6,622.10) $28,ln.90 $0.00 $20,366.90 $8,011.00 SO.Oil 100.00% UlOl-420-2200,550-430 Repalts and mainlenam . $60,000.00 ($2,577.42) $57,422.58 $0.00 $30,130.04 $27,292.54 $0.00 100.00% l-001-421l-221l0-551J.530Commu,""""'1Telephooes • $7,!IOO.OO ($1,731.01) $6,168.99 $0.00 $4,203.92 $1,965.07 SO.Oil 100.00% f-OOt-420-2200-SSO.fi!O Travel $200.00 $0.00 $200.00 so.oo SO.DO $200.00 SO.Oil 100.00% 1.00l-421l-221l0-551J.610_,_ • $3,000.00 ($443.45) $2,558.55 $0.00 $1,511.90 $1,044.65 SO.DO 100.00% l.001-421).221)().554).615 Cbhing $30,900.00 so.oo $30,900.00 $0.00 $29,141.00 $1,759.00 $0.00 109JJO% 1.00l-421l-2200-551J.622- • $26,000.00 ($3,195.72) $22,804.211 $0.09 $21,886.36 $917.92 SO.Oil 109.00% I.001-42().221)().5!m24 oa • $28,000.00 ($3,803.27} $24,196.73 $0.00 $15,210.38 $8.986.35 SO.DO !OD.DO% 1.001-421l-2200-550i25 Gaso1ro • $17,000.00 ($3,513.74) $13,486.26 $1,001.56 $12,891.21 $595.05 SO.Oil 99.99% 1-001-421l-2200-55IJ.721l Buikings- ......,...,.~ . $37,400.00 ($537.40) $36,862.60 $0.00 $33,834.34 $3,028.26 $0.00 100.00% l.001-421l-221l0-551J.740 -Capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SO.OIi 0.00% UIOt-420-2200-550-741 Vechicla Lease $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SO.Oil 0.00% UIOl-421l-2200-S50-743 Ma:o and Equ;pOSHA • $45,000.00 $12,300.00 $57,JOO.DO $D.OO $49,875.47 $7,414.39 $10.14 99.99% 1.001-420-2200-550-7'5 Eq-Non Capital • $38,210.00 $29,804.27 $87,814.27 $0.00 $32,964.58 $5,235.95 $29,613.74 56.33%

SubDepl 550 r .. Deparlment $405,699.00 $0.00 $405,699.00 $2,46192 $298,842.52 $74,949.74 $31,906]4 92.14%

Fund 001 General Fund $405.699.00 $0.00 $405,699.00 $2,461.92 $298,842.52 $74,949.74 $31,906.74 92.14%

Grand Total for Report $405,699.00 $000 $405,699.00 $2,461.92 $298,842.52 $74,949.74 $31,906.74 92.14%

Page 1

Fire Dept 717/201711:49:13AM

Town of Seymour Frscal Year 2016 • 2017

PO# Vendor# VendorName PODale Ref Age Bald, Line Account NOO!ber PO Oeo<:ripllon s- POAmcunt AmtSpent EllCUlllllered

32024 35570 SABO AUTO SOOY INC OM!9/17 120 FD-MAR 1 HI01-420-2200-650-l30 Repao-lp Englne 16 from 0 $1.270.59 SO.OD $1,270.59

32060 173402 NU-AGE WARNING UC 03/16117 113 FD-MAR 1 1-001-420-221J0.55D-430 WhelenlightllarT-15 0 $3,078.00 SO.OD $3,07aOD

32061 08800 Communications SBMCeS of 03116117 113 FD-MAR 1 1-001-420-2200-550-745 (4) Knox Box Key 0 $3,756.00 SO.OD $3,75600

32270 13612 EAST RIVER ENERGY 04/13117 85 PO-APR FD 1 1-001-420-220Q.o50.o24 April/May/Jam, 4111 Ctr Fu~ p $10,000.00 $1.173.54 $a826.46

32305 157339 VerizooW&eless 04/19/17 79 PQ.Al'R FD 1 1,(J01-420-221J0.5511-530 Apr/Mayijooe F'ae llept Cell p $7211.18 $480.12 $240.116

32328 115116 Rex Dive Center Inc. 04/21/17 n PO-APRFD 1 1.IJ01-420-221JD.550-745 Zodiac310Aluminum 0 $1,479.95 SO.OD $1,479.95

32330 41599 TRUCK CENTER INC 04/21/17 n PO-APRFD 1 1.IJ01-420-220D-550-430 Engine 158 Head f.iJlil 0 $432.76 SO.OD $43276

32331 30500 NEW ENGLAND UNIFORM UC 04/21/17 n PO-APR FD 1 1.001-420-2200-550-615 Unifcnn Palches 0 $550.00 S0.80 $550.00

32332 08800 Communlcaaons Sel\lk:es ol 04/21/17 n PQ.APRFD 1 1.IJ01-420-22IJ0.550-430 Replaa, Ollq,lil1g T-14 0 $47.00 SO.OD $47.00

32339 136521 Century Ladder Testing UC 04/21/17 n PQ.Al'R FD 1 1.001-420-2200-550-430 Test/Cellify Laddeis p $300.00 1121.50 $178.50

32347 125869 Staples Advantage 04124/17 74 PQ.APR FD 1 1.001-420-2200-550-610 4111quanar-lies p $1,000.00 $427.75 $5n25

32413 173353 Konica Minolta 05/02/17 66 PQ.FD May 1 1.IJ01-420-22IJ0.550-530 ApoMaylJooe Copier Lease p $473.16 $291.15 1182.01

32440 31400 OXFORD LUMBER BLDG 05/04/17 64 PQ.FD May 1 1.001-420-2200-550-720 Apr/Mayijooe 411> OTR p $253.23 $74.97 $178.26

32441 168167 EVERSOURCE; EleClric 05/04/17 64 PO.fD May 1 1.IJ01-l20-221J0.551M;22 Apr/May/Jooe 41h OTR p $5,000.00 $4,082.118 $917.92

32442 11705 DADDIO'S NEW AUTO PARTS 05/04/17 64 PO.fD May 1 1.001-420-2200-550-430 Apr/May/Jooe 4111 OTR p $1,000.00 $330.51 $669.49

32449 18900 GRIFFIN HOSPITAL 05/ll8/17 60 PO.fD May 1 1.IJ01-420-221J0.550-340 Apr/May Jime 41h OTR p 118,028.02 $9,528.46 $8,499.56

32465 08600 Communications Seivices of 05/09/17 59 PQ.fD May 1 1.IJ01-420-221J0.55D-430 Repair ID Podab~ 105 0 $125.00 SO.OD $12500

32466 18260 GOWANS-KNIGHT COMPANY IN< 05/09117 59 PQ.FD May 1 1.001-420-2200-550-430 Pump Replac:emeot E11 D $14,210.00 $0.00 $14,210.00

32522 38397 SHIPMANS FIRE EQUIPMENT 05/15/17 53 PQ.FD May 1 1.001-420-2200-550-743 Flo T esling Men;h 0 $3,500.00 SO.OD s~soo.oo 32523 128010 Northeastern Connunicalions Inc. 05115117 53 PO-FDMay 1 1-001-420-2200-550-430 ApllMay/June 4111 OTR p ~000.00 $40.00 SZ960.0D

32524 131191 Siemens lndusby, Inc. 05115117 53 PO.fO Mey 1 1.001-420-2200-550-720 Re Te,llng/lnspedion C2 D $800.00 SO.OD $800.00

32525 125790 Xerox Govemmeni Systems LlC 05/15117 53 PO.fD May 1 1.001-420-2200-550-350 Annuaf Renewal for ctoud 0 $4,111.00 SO.OD $4,1l!.OO

32528 18750 GREAT HILL HOSE COMPANY 05115117 53 PQ.FD May 1 1-001-420-2200-550-720 PaiJIIDoo,s 0 $200.00 SO.OD $200.00

32527 06800 Communications SeM:eS of 05/15/17 53 PO.fD May 1 1-001-420-2200-550-430 Insta- of 01&:er Mobis D $873.00 SO.OD $873.00

32529 42755 VALLEY FIRE CHIEFS REGIONAL 05115/17 53 PO-FD May 1 1.001-420-2200-550-350 Pump Ope,ator Class 0 $800.00 SO.OD $800.00

· 32553 00900 AIR COMPRESSOR ENGINEERlN 05/17117 51 PO-FD May 1 1.001-420-2200-550-743 C01r4Jressor Mein! and Only p $3,544.30 $1,173.00 $2,371.30

32624 13612 EAST RIVER ENERGY 05/25/17 43 PO-FD May 1 1.001-420-2200-550-626 Apr/May/June Diesel - GH p $1,000.00 $404.95 S595.D5

32665 38397 SHIPMANS FIRE EOUIPMENT 05/31/17 37 PO.fD May l 1.IJ01-420-221J0.55D-430 Blanket PO lor SCBA p $600.00 121.50 1578.50

32666 178838 Mex ll1e Chllllf1e'/ Sweep 05131/17 37 PO-FD May 1 1.001-420-2200-550-720 Chimney Clearing . C2 and D $600.00 SO.OD $600.00

32706 30747 Femiy Mobil Swice LLC 06/06/17 31 FD-Jun 1 1.001-420-2200-550-430 Apnhley/Jime p $1,000.00 $549.00 $451.00

32762 38397 SHIPMANS FIRE EQUIPMENT 06/13/17 24 FD -Jun 1 1-001-420-2200-550-ll15 PPERepair 0 $1,209.00 SO.OD $1,2(19.00

32764 42525 W J ELECTRIC UC 06113/17 24 FD -Jun 1 1.001-420-2200-550-720 M'ISC Elecbical Repair GH & 0 $1,000.00 SO.OD $1,000.00

32765 173407 VFPROX.COM 06/13/17 24 FD-Jun 1 1.IJ01-420-221J0.550-720 SO Key Fobs 0 $250.00 $0.00 $250.00

Page 1 of2

Fire Dept 7/7/201711c49:13AM

Town of Seymour Fiscal Year 2016 • 2017

PO# Vendor# VendarName PO Dale Rel Age Balch Line Account Number PO Desaiption Slalus POAmount AmtSpenl Encumbered

32766 00230 FLASH SIGNS 06/13117 24 FD-Jun 1 1-001-420-2200-550-743 SCBAS-.. 0 $625.00 SO.Oil $625.00

32769 141665 Willner Public Safely Group 06/13/17 24 FD-Ji,, 1 1-001-420-2200-550-743 TFT Slandpipe Wye 0 $712.50 $0.00 $712.50

Wilmer Public Safely Group 06/13/17 24 FD-Jun 2 1-001-420-2200-550-743 Shipping a $27.99 SO.Oil $27.99

32771 131238 Skip & Shop Supe/malkel 06/13117 24 FD-Jun 1 1-001-420-2200-550-580 Cases of Water 0 $200.00 $0.00 $200.00

32772 152118 Beacon Point Marine-Shelton 06/13117 24 FD-J111 1 1-001420-2200-550430 lnstal o1 Depa, Flllder (Boal) 0 S220.00 SO.DO $220.00

32n3 125790 Xerox Govemmenl Systems LLC 06/13/17 24 FD-Jun 1 l-001-420-2200-550-350 Fehouse Soflware 0 S200.00 SO.DO $200.00

32774 42755 VALLEY RRE CHIEFS REGIONAL 06/13117 24 FD-Jm 1 1-001420-2200-550-350 TIMS Class 0 $600.00 SO.Oil $600.00

VAU.EY FIRE CHIEFS REGIONAL 06/13N7 24 FD-Jun 2 1-001-420-2200-550-350 Rope Rescue Class 0 $1,000.00 SO.Oil $1,000.00

32776 157573 Fue Equipment HeadqtJartem In~ 06/13/11 24 FD-Jun 1 1-001-420-2200-550430 Misc Meter Repair 0 S1,000.00 SO.OIi $1,000.00

32777 173402 NU-AGE WARNING UC 06/13117 24 FD-Jun 1 1-001-420-2200-550430 El3 & E14 Kussmaul Aufo 0 $1,078.70 SD.Oil $1,078.70

32779 157339 Verizml Wueless 06/13117 24 FD-Jun I 1-001-420-2200-550-530 IPad 0 $800.00 $0.00 5800.00

32780 173402 NU-AGE WARNING UC 06/13117 24 FD-J111 1 1-001-420-22IJD.550.530 IPad Mounb & Cases 0 $743.00 $0.00 $743.00

32783 42755 VALLEY RRE CHIEFS REGIONAL 06/13117 24 FD-Jun 1 l-001-420-2200-550-350 Municipal Dues FY 2017, 0 $200.00 $0.00 $200.00

32806 178861 Rivera, Jason 06/15/17 22 FD-Jun I 1-001-420-2200-550-350 Englhe Company Education 0 5350.00 $0.00 $350.00

32824 152209 Phoenix Propane, UC 06119117 18 FO·Joo 1 1-001-420-2200-550-624 Propane Boll, Houses 4111 p $250.00 $90.11 $159.89

32830 08800 Co-SeMD,sol 06/20117 17 FD-Jun 1 1-001420-2200-550430 41hqlrrepai,s p $200.00 $90.00 $120.00

32844 17ll885 Chandler, Jeff 06121/17 16 FD-Jun 1 1-001-420-2200-550-350 Huma!Class 0 $750.00 SO.Oil $750.00

32846 178864 T & J Rescue Enleqwlses LLC 06/21/17 16 FD-Jun 1 1-001-420-2200-550-743 TL9 0 sm.oo $0.00 $177.60

T & J R8SQJ8 Enleipises UC 06/21/17 16 FD-Jun 2 1-001-420-2200-550-610 TL9 0 $472.40 $0.00 $472.40

Fund 001 General Fund $74,949.74

Grand Total for Report $74,949.74

Page2of2

Rre Dept 7/7/2017 11:49:13 AM

Town of Seymour FIScal Year 2016 - 2017

PO# Vendor# Vendor Name FODate Ref Age !latch Line Al;munl Ntumer PO Desalplion Slatus FOAmount Amt Spent E11C1Jmbell!d

30008 168167 EVERSOURCE;Eledric 0711)1116 371 AP-JUL 1 1-001-420-2200-550-622 JUL-DEC FIRE DEPT C S13,000.00 s1.m.es SO.DO

30137 00$00 AIR COMPRESSOR ENGINfERIN 07/12/16 360 AP-JUL 1 1-001-420-2200-550-743 Ai' Compressor Repairs C Sl.1126.00 $1.026.00 SO.DO

AIR COMPRESSOR ENGINEERIN 07/12/16 360 AP-JUL 2 l-001-420-2200-550-743 Ak Compressor Repai,s lo C S2.289.60 $2,513.10 SO.DO

30138 08800 ---of 07/12/16 360 AP•JUL 1 1-ll01-420-2200-550-430 Kussmau!Cha,gerRepair C $729.00 $729.00 SO.DO

30140 141665 WitmeJPubliGSafelyG- 07/12/16 360 AP-JUL 1 1-001-420·2200-55fl,l;15 10XLEXlricalion Glove C $325.90 $325.90 SO.DO

WitmerPublk: Safety Group 07112/16 360 AP-JUL 2 1-001-420-2200-550-615 10.5 Size Boots C $157$ S157ro SOJJO

W.-PubliGSaletyGroup 07112116 360 AP-JUL 3 1-001-420-2200-55fl,l;15 2WhJteHelmelS C $475.18 $475.18 SO.DO

Wilmer Pubric Salety Group 07/12116 360 AP-JUL 4 1-001-420-2200-55fl,l;15 10 u,,ge E:dritalon GkMos C $325.90 $325.90 SO.DO

Witmer Pubric Safety Gmup 07112116 360 AP-JUL 5 1-001-420-2200-55fl,l;15 SHIPPING C $38.53 $38.53 SO.DO

30141 90237 COMMISSION ON FIRE PREY & 07112/16 360 AP-JUL 1 1-001-420-2200-550-350 Slralegy and Tacilcs Class C $1,050.00 S1,D80.D0 so.no 30142 07650 CITIZENS ENGINE COMPANY 07112/16 360 AP, JUL 1 1-001-420---610 --- C $22.73 SO.DO so.no 30143 38397 SHIPIMIIS FIRE EQUIPMENT 07/12116 360 AP-JUL 1 1-001-420-2200-550-615 Hangin9 Leifer Patch Ch~f C $55.16 $49.37 SO.DO

SHIPMAN$ FIRE EQUIPMENT 07112/16 360 AP-JUL 2 1-001-420-2200-55fl,l;15 2 Hangin9 Leifer Patch C $98.56 $98.56 SO.DO

30144 15654 FIREIMTIC SUPPLY CO INC 07/12/16 360 AP-JUL 1 1-001-420-2200-550-430 Repairs lo Hint Moc II C $1,990.64 $1,990.64 SO.DO

30145 42755 VALLEY FIRE CHEFS REGIONAL 07/12/16 360 AP-JUL 1 1-001-420-2200-550-350 (3) FF If Class C $5,100.00 $5,100.00 SOJJO

30146 38397 SHIPMANS FIRE EQUIPMENT 07/12/16 360 AP-JUL 1 1-001-420-2200-550-743 Flo Testing Man:lt C $3,500.00 $o.GO SD.DO

30147 136521 Century Ladder Testing LLC 07/12/16 360 AP-JUL 1 1-001-420-2200-550-743 ladderTes!ing March C $1.200.00 $1.012.00 SO.DO

30148 90443 HOUSATONIC PAPER & SUPPLY 07N2/16 360 AP-JUL 1 1-001--120-2200-sso.no Stwanl Seppies- C2/GH C $2,000.00 $0.00 S0.00

30149 15654 FIREMATIC SUPPLY CO INC 07N2/16 360 AP-JUL 1 1-1l01-420-2200-550-743 HulSI Tool Main!· Sept C $2,000.00 $1,333.96 SO.DO

30150 38397 SHIPMANS FIRE EQUIPMENT 07N2/16 360 AP-JUL 1 1-1l01-420-2200-550-430 Blank PO for SCBA Pak C $2,000.00 $1,300.65 SO.DO

30151 00900 AIR COMPRESSOR ENGINEERIN 07112/16 360 AP-JUL 1 !-001-420-2200-550-743 Compressor Maint and Only C $6,100.00 $2.555.70 so.oo 30152 18260 GOWANS-KNIGHT COMPANY fNC 07/f2/16 360 AP-JUL 1 1-IJOl-420-2200-550-743 Aerial Ladder Testing - Sept C $1,200.00 S1,125.00 $0.00

30153 41360 TRACY'S GARAGE 07112/16 360 AP-JUL 1 1-001-420-2200-550-743 Pllml) Testing Seplember C $3,500.00 $265.00 SO.DO

30154 18900 GRIFFIN HOSPITAL 07/12/16 360 AP-JUL 1 1-1l01-420-2200-550-340 Depl physicals and drug C $10,000.00 $4,839.70 SO.DO

30155 13612 EAST RIVER ENERGY 07112/16 360 AP-JUL 1 1-001-420-22fl0.55fl,l;24 Heatingm C $10,000.00 $1,575.58 SO.DO

30156 EAST RWER ENERGY 07112116 360 AP-JUL 1 1-001-420-2200-55fl,l;26 Dlesel-GH C $5,000.00 SO.DO so.oo 30157 168167 EVERSOURCE; Eledric 07/12116 360 AP-JUL 1 1-IJOl-420-2200-550-622 EleclricC2 C $5,000.00 SOJlO $0.00

EVERSOURCE: Eleclric 07112/16 360 AP-JUL 2 1-001-420-2200-550-622 Eleclric • GH C $5,000JJO SO.DO SO.DO

30158 52530 POSITIVE PROMOTIONS INC 07112/16 360 AP-JUL 1 1-001-420-2200-550-350 .... prevention/pubic C $1,200.00 SO.DO $0.00

30159 157339 Ve<fzon Wireless 07112/16 360 AP-JUL 1 1-001-420-2200-550-530 Phones & lpads C $2,500.00 1708.70 SO.DO

30160 38397 SHIPMANSF~EEQU~MENT 07/12116 360 AP-JUL 1 1-1l01-420-2200-550-743 MasltRepails C $200.00 $123.75 SO.DO

30161 131191 Siefflens lndust,y, In<:. 07112/16 360 AP-JUL 1 1-001-420-2200-550-nO Fae Testinglfl1Sjleciion C2 C $800.00 SO.DO SO.DO

30162 39199 Slan~r Coove,geot Security 07112116 360 AP-JUL 1 1-001-420-2200-550-nO Alarm moni1oring C2 & GH C $2,616.48 $2,055.87 $0.00

Page 1 of7

Fire Dept 7171201711:49:13AM

Town of Seymour Fiscal Year 2016 - 2017

PO# Vendor# VeooorName POlla!e Ref Age Balch Lille Account Number PO OBS<:riplion 8- PO Amount AmlSpenl Encumbeied

30163 157618 In-Barte,y System of CT 07112116 360 AP-JUL I 1-00l-420-2200-550-743 Misc 8attelies C2 & GH C $1.000.00 S0.00 S0.00

30164 30747 Family Mobil Se- LLC 07112116 360 AP-JUL 1 1-001-420-2200-550-430 Annual Service forChiel C $1,000.00 $681.00 SO.OD

30165 152319 A & J GenerafDr and EqUipment, U 07112116 360 AP-JUL 3 1-001-420-2200-550-720 tST qb" Generator Citizens C $1,500.00 1435.00 SO.OD

A &J Geoerafor and Equipment, U 07112116 360 AP-JUL 4 1-00l-420-2200-550-720 1STQTRGenera!DfGH C $1,500.00 $435.00 $0.00

30166 07650 CITIZENS ENGINE COMPANY 07112116 360 AP-JUI. 1 1-001-420-2200-550-720 C2Stwanl Reimbllmiment C $2,000.00 $2,000.00 SO.DO

30167 18750 GREAT Hill HOSE COMPANY 07112116 360 AP-Jut 1 I-OOl-420-2200-550-720 GH Slewant Relmbu1S8111enl C $2,000.00 $2,000.00 $0.00

30166 11705 OAOOIO'S NEW AUTO PARTS 07112116 360 AP-JUL 1 I-OOl-420-2200-550-430 1st qlr Blanket PO C $2,000.00 $347.93 $000

30169 31400 OXFQRO WMSER BLDG 07112116 360 AP-JUL 1 1-001-420-2200-550-720 Blanket PO C $400.00 $3843 SO.DO

30170 152209 Phoenix Pro!lane, LLC 07/12116 360 AP-JUL 1 1-001-420-2200-550-626 Propane for both houses C SS.000.00 SO.DO SO.DO

30171 42510 W 8 MASON COMPANY INC 07/12116 360 AP-JUL I 1-001-420-2200-550-350 Blanke!PO C $2,000.00 SO.OD SO.OD

30172 125790 Xerox Government Systems UC 01/12116 360 AP-JUL 1 1-001-420-2200-550-350 Annual ,.,..wal for doud C $4,111.00 SO.DD $0.00

30173 126010 Notlheastem Communicalions Inc. 07112116 360 AP-JUL 1 1-001-420-2200-550-430 BlankotPO C $3,000.00 SD.DO SO.OD

30174 13550 EHMAN MECHANICAL SERV LLC 07/12116 360 AP-JUL 1 1-001-420-2200-550-720 Yearly AC s.-- C2 & C $750.00 SO.OD SO.OD

30175 179366 Fall Safe Inc. 07112116 360 AP-JUL 1 1-001-420-2200~50-743 Hoso T <Sling July C $6,662.50 $6,495.00 SO.OD

30176 13550 EHMAN MECHANICAL SERV LLC 07112116 360 AP-JUL 1 1-00l-420-2200-550-720 Gene~ Repaits Heating C $2,025.24 $2,025.24 $0.00

30,n Oo90ll CHATFIELD POWER EQUIPMENT 07112116 360 AP-JUL 1 1-001-420-2200-550-720 Blanket PO C $200.00 $15.38 SO.DO

30178 08800 Commooltalicns Services of 07112116 360 AP-JUL 1 1-001-420-2200-550-430 Blanket PO C $500.00 $227.22 SO.DD

30179 23860 KIRK PROOUCTS CO INC 07112116 360 AP-JUL 2 1-001-420-2200-550-720 Blanket PO e,tingUish..- C $200.00 $3231 SO.DO

30160 41360 TRACY'S GARAGE 07112116 360 AP-JUL 1 1-00l-420-2200-550-743 Annual off changes/DOT C $9,1)82.42 $9,082.42 SO.OD

30181 11705 OADOIO'S NEW AUTO PARTS 07112116 360 AP-JUL 1 1-001-420-2200-550-743 Blanket PO - Oil C $1.000.00 $1,056.50 SO.OD

30182 13550 EHMAN MECHANICAL SERV LLC 07112116 360 AP-JUL 1 1-001-420-2200-550-720 Yearlyse,viceC2&GH C $1,500.00 1949.n SO.OD

30184 131286 Fire Pro1edion Testing Inc. 07112116 360 AP-JUL 1 1-001-420-2200-550-720 In~ Conlract C $750.00 $712.50 $0.00

30185 120603 ESI 01112116 360 AP-JUL 1 1-001-420-2200-550-350 PubDc Safefy ESI -Feb C $2,300.00 $0.00 SO.OD

30236 23660 KIRK PRODUCTS CO INC 07119/16 353 AP-JUL 1 1-001-420-2200-550-720 FIRE EXTINGUISHER C $1,500.00 $999.1!7 SO.DO

30237 136572 Freighllinerol Hal1!onl, Inc. 07119/16 353 AP-JUL 1 1-001-420-2200-550-743 AMKUS TOOL MAINT. C $2,000.00 $1,805.25 SO.Oil

30236 90280 PUBLIC SAFE!Y EAP 07119116 353 AP-JUL 1 1-001-420-2200-550-350 ESI-EAP C 12.300.00 $0.00 $0.00

30239 41360 1RACY'S GARAGE 07n9116 353 AP-JUL I Hl01-420-2200-550-430 ADDI. DOT REP AIRS C $3,000.00 $3,331.119 SO.OD

30278 168192 CHERNESKY, ANGELA 07127116 345 AP-JUL 1 1-00l-420-2200-550-125 secretarial sem::es C $600.00 $340.00 SO.DO

30312 173353 KorucaMioolta O.W1/16 340 AP-AUG 1 1-001-420-2200-550-530 lqlr copielllax lease C $450.00 1420.97 SO.DO

30318 18260 GOWANS-KNIGHT COMPANY INC 08,1)2116 339 AP-AUG 1 1-001-420-2200-550-430 Ptfl'IP repails to engine 15 C $10,000.00 SO.OD SO.OD

311386 08800 Comnuudcatioos Semces ol 081119/16 332 AP-AUG I 1-001-420-2200-550-430 Bel!elyClllldi1iDllerlorGreal C $860.00 $860.00 SO.DO

30389 126010 NollheoslemConnoonicaliOllslnc. 08/119116 332 AP-AUG 1 1-001-420-2200-550-745 28 minlorB page15 C $11,928.00 $11,948.00 SO.OD

38390 38397 SHIPMANS ARE EQUIPMENT 08/119116 332 AP-AUG 1 1-001-420-2200-550-615 15 ves1S C $590.00 $589.75 SD.OD

Page 2 of 7

Fire Dept 717/201711:49:13AM

Town of Seymour Fiscal Year 2016. 2017

PO# Vendor# Vendor Name P0Dale Ref Age Batth Une Atmunt Number PO Descriplioo Slalus PO Amount Amt Spent Encumbered

30391 157573 Fre Equ~menl Headqualle,s Inc. 08/09/16 332 AP-AUG 1 1-001-420-2200-550-743 o2 sensor., and ballely- C $800.00 $854.60 $0.00

30392 18260 GOWANS-KNIGHT COMPANY INC 08!09/16 332 AP-AUG 1 l-001-420,2200,550""10 2 sleering boxes ror lru<k14 C $5.000.00 $0.00 $0.00

30393 11105 OADDIO'S NEW AUTO PARTS 08!09116 332 AP-AUG 1 1-001-420-2200,650""10 3 batteries for T19 C 1600.00 $478.96 $0.00

30394 90232 JR'S CUSTOM AUTO CLfAMNG 08!09116 332 AP-AUG 1 1-001-420-2200-550-720 hct detailing alld supplies C $359.80 $359.80 S0.00

30395 42750 Valey E-SIJllll~ Company 06/09/16 332 AP-AUG 1 1-001-420,2200,550""10 1 quartz light bulb C $825 $0.00 SO.OD

30396 08800 C01111111!flica&Smicesol 08/09/16 332 AP-AUG 1 1-001-420-2200-550-430 repallS lo fd4 vehicle and C S611AO $611.40 $QOO

30556 136577 Fwe Siar Fire 09113/16 297 AP-SEP 1 1-001-420-2200,550-745 2 amkus rams, plus ship~'ng C $4,575.00 $4,575.00 S0.00

30597 141665 Wilmer Publlc sar~ Group 09/13/16 297 AP-SEP 1 1-001-420-2200,550-745 3 baUigan tools C $809.96 $809.96 $000

30598 18280 GOWANS-KNIGHT COMPANY INC 09113/16 297 AP -SEP 1 1-001-420-2200-550-745 handle lock mounts C 1226.50 $226.50 SO.OD

30599 38397 SHIPMANS FIRE EOUIPMEtlT 09113/16 297 AP-SEP 1 1-001-420-2200,550,615 10 sets or twnoot gear C $24,379.00 $24,352.40 $0.00

30733 41380 TRACY'S GARAGE 09/28/16 282 AP-SEP 1 1-001-420-2200,550-430 kussmaul charger tanker 19 C $1,119.12 $1,119.12 $0.00

30734 TRACY'S GARAGE 0912B/16 282 AP-SEP I 1-001-420-2200,550""10 alfenator repairs engine11 C $1,002.45 $1,002.45 $0.00

30778 168167 EVERSOURCE; ElectJic 10/05116 275 DPWOcl 1 1-001-420,2200,550-522 OCTINOV,OEC GREAT C $8,000.00 $5,998.56 $0.00

30800 11738 Oanbwy Fire Dept 10/llS/16 275 AP-OCT 1 l-001-420-2200-550-350 live bum train C $575.00 $575.00 $0.00

30801 18260 GOWANS-l<NIGKT COMPANY INC 10/05116 275 AP-OCT 1 1,(}01-420-2200-550""10 RepailS lo -14 C 11.014.16 $1,014.16 $0.00

30857 13612 EAST RIVER ENERGY 10112116 268 AP-OCT I 1-001-420-2200-550,624 2ND QTR FOR Heating C $8,400.00 $5,094.66 $0.00

30856 152209 Phoenix Propane, LlC 10/12116 268 AP-OCT 1 1-001-420-2200,550,624 Propane ror both houses C $1.000.00 S325D7 SO.OD

30860 13612 EAST RIVER ENERGY 10112116 268 AP-OCT 1 l-001-420-2200-550,626 Diesel-GH C $1,000.00 $787.74 $0.00

30861 18900 GRIFFIN HOSPITAL 10112116 268 AP-OCT 1 1-001-420-2200,650,340 2nd qtr PhjSicalshfrug C $5,000.00 $4,184.70 $0.00

30862 18260 GOWANS-KNIGHT COMPANY INC 10/12116 268 AP-OCT 1 l-001-420-2200-551!-743 Pump testing for lrud<14 C $539.13 $539.13 $000

30863 GOWANS-KMGKT COMPANY INC 10112116 268 AP-OCT 1 1-001-420-2200-550-745 Foam systemrepailS E16 C $475.13 $475.13 $0.00

30893 168192 CHERNESKY.ANGELA 10/13116 267 AP·OCT 1 1.001-420-2200-550-125 2ND OTR SECRETRY C $500.00 $260.00 SO.DO

30930 115012 Grainger 10/19/16 261 AP-OCT 1 1-001-420-2200-550-720 FLAMMABLE LIQUID C $800.00 $771.00 $0.00

30931 100103 CONNECTICUT FIRE ACADEMY 10119116 261 AP-OCT 1 1-001-420-2200-55ll-350 SAFETY OFFICIER ClASS C $250.00 $250.00 SQOO

30932 18750 GREAT HILL HOSE COMPANY 10119116 261 AP-OCT 1 1-001-420-2200-550-720 PAINT DOORS C $200.00 so.oo SO.OD

30956 131191 Siemens Industry, Inc. 10/24116 256 AP-OCT 1 1-001-420-2200-550-720 Alarm moolloring and ilstaH C $2,000.00 $1,775.00 SQOO

30975 178706 Discount Drain Service 10125/16 255 AP-OCT 1 l-001-420-2200-550-720 plumbtng C $300.00 $185.00 $0.00

31060 173353 Konica Minolta 11/04116 245 Nov PO 1 1-001-420-2200,550-530 Oct/Nov/Dec Copier C $400.00 S392i2 SO.DO

31061 23860 KIRK PRODUCTS CO INC 11/04116 245 NovPO I l-001-420-2200-550-720 Oct/Nov/Dec Blatlkel PO C $200.00 $59.68 $0.00

31062 31400 OXFORD LUMBER BLDG 11/04116 245 NovPO 1 1-001-420-2200·550-720 Od,tlov/Oec Blanket PO C $600.00 $268~9 so.oo 31063 30747 Family Mobil Service LLC 11/04116 245 Nov PO 1 1-001-420-2200-550-430 Oct/NoviDec Service for C $1,000.00 $1,096.50 $0.00

Family Mobi SOl'llce LLC 11/04/16 245 Nov PO 2 1-001-420-2200-550-743 Dot inspection oil c:hange C $295.00 $295.00 $0.00

31086 11705 OADOIO'S NEW AUTO PARTS 11i!l1/16 248 No,PO 1 1-001-420-2200-SSQ.430 OcllNovJOec Blanket for C $1,000.00 $842.08 $0.00

Page 3 of7

Fire Dept 7ll/201711:49:13AM

Town of Seymour Fiscal Year 2016 -2017

PO# Vendor# -Name PO!lale Ref Age Balch Line Aaxtunt Number PO IJesaiplion Sla!Us POAmotrnl Am!Spenl Encumbered

31130 07650 CITIZENS ENGINE COMPANY 11116116 2J3 NovPO 1 f.1101-420-2200-550·350 Food for Slrategy and C $95.00 $95.00 $0.00

31131 18750 GREAT Hill HOSE COMPANY 11/16116 233 Nov PD 1 1-001-420-2200-S50-350 Reimbursement for open C $1,042.04 $1,042.04 $0.00

31132 173402 NU-AGE WARNING LLC 11/16116 2J3 Nov PD 1 1-001-420-2200-550-430 Repairs lo VD-4 vehicle C $1.393.00 $1,393.00 $0.00

31133 23860 KIRK PRODUCTS CO INC 11/16116 233 Nov PO 1 1-001-420-221J0.5S0-720 Fin! Ellingulshets C $761.84 $761.84 $0.00

31134 13S577 FiveS!arFire 11116/16 233 NovPO 1 1-001-420-2200-550-745 Amkus 25E speedway_, C $3,810.00 $3,765.00 $0.00

31135 178720 Russell M!chaef 11/16116 233 Nov PO 1 1-001-421l-22IJ0.5Sll-430 Relmb!JBement for C $33.59 $3359 $0.00

31136 120538 Ertman, Jooathon W. 11/16/16 233 NovPO 1 1-001-421).2200-550.JSO Reimbursement for Book C $111.57 $111.57 $0.00

31157 157339 -- 11122/16 227 Nov PO 1 1-001-42ll-22IJ0.5S0-530 Oct/Nov/Dec Finl Dept Cei C $72300 $72018 $0.00

31170 173407 VFPROX.COM 11122/16 227 Nov PO 1 1-001-421l-2200-550-610 Key Fobs C $188.20 $100.20 $0.00

31205 126010 NOftheastem Communi:aioos Inc. 11/29/16 220 NovPO 1 1-001-42Q.22IJ0.5Sll-430 211d qlrBlaliel C $3,000.00 $353.50 $0.00

31207 136555 Clay Jtugens 11/29/16 220 Nov PO 1 1-001-42Q.2200-550-720 Relmb. Door knobllod<sel C $74.39 $74.39 $0.00

31224 18260 GOWANS-KNIGHT COMPANY IN[ 11/30/16 219 NovPO 1 1-001-421l-2200-550-430 repairs lo Engine 13 pump C $2,600.00 1871.55 $0.00

31322 90443 HOUSATONIC PAPER & SUPPLY 12112116 207 AP-OEC 1 1-001-42ll-2200-6S0-720 211d OTR SfewaJd supplies C $2.000.00 $937.23 $0.00

31347 30747 FamRy MobB Service LLC 12114/16 205 AP-OEC 1 1-001-42Q.2200-550-430 4 tire F01 s Vehicle C $500.00 $50000 $0.00

31348 146834 Pele's TIil! Sam 12114/16 205 AP-OEC 1 1-001-42Q.221J0.551l-430 2 front ires E13 C $1.20D.OO $1,038.10 $0.00

31349 41360 TRACY'S GARAGE 12114/16 205 AP·DEC 1 1-001-42Q.220il-550-430 check steeling and Iron! C $500.00 $500.00 $0.00

TRACY'S GARAGE 12114116 205 AP-OEC 2 1-00t-420-2200-5Sll-430 repairs lo Engine 1t (bells) C $200.0Q $0.00 $0.00

31350 07650 CITIZENS ENGINE COMPANY 12114/16 205 AP-OEC 1 1-001-42Q.2200-550-610 3 cases of water C $20.97 $20.97 $0.00

CITIZENS ENGINE COMPANY 12114/16 205 AP-DEC 2 1-00l-420-2200-5S0-720 pa~ing of doors C $100.00 $100.00 $0.00

31351 42755 VALLEY FIRE CHIEFS REGIONAL 12/14/16 205 AP-OEC 1 1-001-420-221J0.551l-3SO 20dass C $600.00 $600.00 $0.00

31353 120462 Zalenski. Frank 12114/16 205 AP-DEC 1 1-001-421l-2200-550.J50 food for dept dJill C $100.00 $100.00 S0.00

31354 173529 ZANIEWSKI. DOUGLAS R 12114/16 205 AP-OEC 1 1-001-420-221J0.551l-3SO Food for Liv< bum C $65.00 $6500 $0.00

31356 168110 Lombardi, Michael 12114/16 2115 AP-OEC 1 1-001-42Q.22Q0.55Q.350 Reimb Boating Lie C $50.00 $50.00 $0.00

31358 178748 Basll<ad 12/14/16 205 AP-DEC 1 1-001-421).2200-550-615 Reimb far Glasses for his C $119.00 $119.00 S0.00

31384 41360 TRACY'S GARAGE 12119/16 200 AP-OEC 1 1-001-421l-2200-550-430 Repairs to engine 15 C $1,000.00 $1,083.54 SO.OD 31534 13612 EAST RIVER ENERGY 01/09/17 179 AP-JAN 1 1-001-420-2200-550-624 Jan, Feb, Mar 3rd Otr. Fuel C $10,000.00 $10,102.58 $0.00

31536 168192 ClfERNESKY,ANGELA 01/09/17 179 AP-JAN 1 1-001-420·2200-550-125 Jan.Feb, Mar 31d OTR C $700.00 $360.00 $0.00

31540 125869 Sfaples Advanlage 01/09/17 179 AP-JAN 1 1-001-420-2200-550-610 STAMPER FOR AP C $2425 $2425 $0.00

31572 08800 CommunicatlOfls Sewlces of 01111117 177 FIRE.JAN 1 1-001-420-2200-5Sll-430 installation m officera moblls C $873.00 $0.00 $000

31573 126010 Northeastern Communications Inc. 01/11117 177 FIRE.JAN 1 1-001-420-2200-SS0-743 Batteries for pagera and C $1,310.40 $1.310.40 SO.DO 31574 06900 CHA TFIElD POWER EQUIPMENT 01111/17 177 FIRE.JAN 1 1-001-420-2200-550-430 WOik lo portable amit:us C $165.19 $165.19 $0.00

31575 141685 Wllmer Public Safely Group 01/11117 177 FIRE.JAN 1 1-001-420-2200-550-615 helme1s. badge holders, C $1,556.57 $1,342.01 $0.00

31576 152239 Ove-d Door Company of 01111117 177 FIRE.JAN 1 1-001-42Q.2200-550-720 ov,_d door mnL C $362.00 $362.00 $0.00

Page4 of7

Fire Dept 7nl201711:49:13AM

Town of Seymour Fiscal Vear 2016 ~ 2017

PO# Vendor# VelldorName POOale Rel Age Balch Line Account Number PO Desaiption s- PO Amount Ami Spent Encoolbered

31591 157618 lnterslale Ba1le!y SjS!em of CT 01113/17 175 FIRE-JAN 1 1-001-420-2200-550-743 BaHeriesSCBA C $184.50 $184.50 S0.00

31592 18260 GOWANS.KNIGHT COMPANY IN( 01113/17 175 FIRE-JAN 1 1-001-420-2200-550-743 pump lesting C $3,235.00 $4,058.35 S0.00

31645 125869 Slaples Advantage 01/19/17 169 JanOPW 2 1-001-420-2200-550-610 3nl quaiter, supples C $2,000.00 $425.74 $0.00

31654 31400 OXFORD WMBER BLDG 01/20/17 160 AP-JAN 1 1-001-420-2200-550-720 3RD OTR JAN/FEB/MAR C $600.00 $226.00 $0.00

31658 126010 Northeestem Co11111l1Jnica6oos Inc. 01123/17 165 AP.JAN 1 1-001-420-2200-550430 Jan, Feb, Mar 3nl Qlr C $3,000.00 $167.50 $0.00

31660 30747 Famiy Mobil Service LLC 01123/17 165 AP-JAN 1 1-001-420-2200-550-430 Jan/Feb/Mar S8fVice for C $1,000.00 $875.00 S0.00

31660 178795 Team PJayerSpor!s LLC 01/24/17 164 AP-JAN 1 1-001-420-2200-550-61D Plaque C $75.00 $75.00 so.oo 317D8 13550 EHMAN MECHANICAL SERV LLC 01126/17 162 AP-JAN 1 1-001-420-2200-550-720 Jan- Mar 3rd Qlr Repairs C $500.00 $424.70 $0.00

31710 38397 SHIPMANSF~EE<lUll'MENT 01126117 162 AP-JAN 1 1-001-420-2200-550-743 cyHncleJS C $12,300.00 $12.300.00 $0.00

SH~MANSF~EE<lUl!'MENT 01126117 162 AP-JAN 2 1-001-420-2200-550-745 cyrllldeB C S3A15.15 S3A15.15 S0.00

31764 168167 EVERSOURCE; Ele<:l!io 01131/17 157 AP·JAN 1 1-001-420.2200-5511-622 JanlFeblMarEkldli:F,,., C $5,000.00 $6~.83 $0.00

31768 90443 HOUSAT0N1C PAPER & SUPPLY 01131117 157 AP-JAN 1 1-001-420-220il-550-72D 3 OTR Stewanl supplies C $2.000.00 $384A7 $0.00

3181D 11705 DADDIO'S NEW AUTO PARTS 02Al6117 151 AP -FEB 1 1-001-420-2200-650-430 JanlFeblMor B!arkelfor C $1,000.00 $482.32 so.oo 31811 173353 Kooica Minolta 02Al6117 151 AP ·FEB 1 1-001-420-2200-550-530 JanlFeblMor CopieJ lease C $473.16 $470AO $0.00

31606 152319 A & JGeneralorancl Equipment U 02/16117 141 FD-FEB 1 1-001-420-2200-550-743 3RD QTR JAIIJfERS/MAR C $1.000.00 SOJJO so.oo A & J Generator and Equfpmen~ Lt 02/16/17 141 FD·FEB 2 f-001-420-2200-65ll-743 3RD QTR JAIIJfERS/MAR C $1,000.00 $380.15 $000

31607 18900 GRIFFIN HOSPITAL 02116n7 141 FD-FEB 1 1-001-420-2200-550-340 3RD OTR JANIFEBJMAR C $3,927.82 $3,927.82 $000

31896 13612 EAST RIVER ENERGY 02/17/17 140 FD-FEB 1 1-001-420-2200-550-626 Jan!Feb/Mar Oiesel-GH C $1,000.00 $724.49 $000

31B97 147065 E""'ll'"CY RespooderP-cts 02/17117 140 FD-FEB 1 1-001-420-2200-65ll-350 SCBASmGl<e Sinl.llalora C $82.87 $82.87 $000

31898 141665 Wilmer Public Safely Group 02/17117 140 FD-FEB 1 1-001-420-2200-550-815 (4)Pm-Tedl8 Fusion C $235.96 $235.96 SD.00

Wibner Public Safely Group 02117/17 140 FD-FEB 2 1-001-420-2200-550-815 Shelby FOP Koala!Gore C $75.99 $75.99 $0.00

31900 15654 FIREM/\TIC SUPPLY CO INC 02117117 140 FD-FEB 1 1-001-420-2200-550-745 CombiTool C $7,640.00 $0.00 $0.00

31901 18260 GOWANS-KNIGHT COMPANY IN{ 02117117 140 FD-FEB 1 1-001-420-2200-550-430 Chain Saw Tie Down Slraps C $89.70 $14.70 $000

31902 105590 Alert Alarm Systems kl~ 02117117 140 FD-FEB 1 1-001-420-2200-550-720 Repaim lo key system C $751.35 $751.35 $0.00

31904 178690 DANBURY FIRE DEPT 02117117 140 FD-FEB I 1-001-420-2200-550-350 Live Bum Training C $575.00 $575.00 SO.OD

31905 42755 VALLEY FIRE CHIEFS REGIONAL 02117/17 140 FD-FEB I 1-001-420-2200-550.350 Pump Opem\ors Class C $800.00 SO.DO $0.00

31906 141823 Lowes Home Improvement 02117117 140 FD-FEB 1 1-001-420-2200-550-720 ComPf8SSOr (or C2 C $2,000.00 $1,563.97 S0.00

31907 131238 Slop & Shop Supelmall<et 02/17117 140 FD-FEB 1 1-001-420-2200-550-350 Food for Super Sunday C $250.00 $143.97 $0.00

31920 157339 Verizon Wlrefess 02121117 136 FD-FEB 1 1-001-420·2200-55!J.530 Jan/FebJMar Fne Depl Cell C $720.18 $720.18 S0.00

31946 41360 TRACY'S GARAGE 02/24117 133 FD-FEB 1 1-001-420-2200-550-430 Repalm lorTrucJd4 C $500.00 $433.07 $0.00

32021 30747 Famiy Moba SeMa> LLC 03/09117 120 FD-MAR 1 1-001-420-2200-550-430 Repaim lo Marine 20 • C $600.50 $600.50 SO.OD

32022 D8800 Communicatbns Services of 03Rl9117 120 FD-MAR 1 1-001-420-2200-550-430 Jan/Feb/Mar 3Qlr. Blanket C $500.00 $43~0 $0.00

32023 152239 Overhead Door Company of 03Rl9117 120 FD-MAR 1 1-001-420-2200-550-430 Coat repair -GH C $2,564.00 $2,564.00 $0.00

Page 5 of 7

Fire Dept 71712017 11:49:13 AM

Town of Seymour Fiscal Year 2016-2017

PO# v.-, Vendor Name POOale Ref Age Bafdl Line AcoouRt Ntimber PO O...,;ptioo Slalus POAIIIOllnl Am1Sjll!nl Encumbered

32039 41360 TRACY'S GARAGE 03/13117 116 FD-MAR 1 1-001-420-2200-550-438 Repai1>1rutl< 14 C S500.0D $360.00 $0.ll()

32055 38397 SHIPMANS FIRE EQUIPMENT 03/16117 113 FD-IMR 1 1-(I01-420-220IJ.5S0..745 TFT, OuadraFog wlgrip C $495.00 $495.00 SO.OD

32056 131238 Slop & Sllop Sopesmarkel 03/16117 113 FD-IMR 1 1-001-420-2200-5S0-350 Food ror 412 Live Bum C $250.00 $243.87 SO.OD

32058 42755 VALLEY FIRE CHIEFS REGIONAL 03/16117 113 FD-MAR 1 1-001-420-2200-550-350 FF1 Class (4) lllBlllbelll C $4,600.00 $4,600.00 SO.OD

32059 1251169 Slap/es Advantage D3/16/17 113 FD-MAR 1 1-001-42D·220ll-o50-li1D HP Laser Jel Pro Mm C S349.99 $349.99 SO.OD

32062 42750 Valley Eledri<: suppy c._., 03116/17 113 FD-MAR 1 1-001-42D-22Dll-550-720 Mls<:E/em:al C $500.00 $459.91 S0.00

32063 17880!l FLASH FIRE INDIJS'IRIES D3116/17 113 FD-MAR 1 1-001-120-221l0-551l-350 Irons and Saw Class J/25/17 C $600.00 $450.00 SO.OD

32066 100103 CONNECTICUT FIRE ACADEMY 03116/17 113 FD-MAR 1 1-001-420-2200-550.J50 FF1Booi<s C $53274 $532]4 SO.OD

32067 100074 BEHAVIORAL HEALTH 03116117 113 FD-MAR 1 1-001-420-2200·550-350 EAP Coverage for Fire C $3,080.00 $3,ll80.00 $0.00

3206ll 11755 DiGIO!giRooling & Siding, loo. 03116/17 113 FD-MAR 1 1-001-420-2200-550-430 Repafls lo Great Hffl C $475.00 $475.00 $0.00

32069 16420 GABBY'S AUTO BODY 03116/17 113 FD-MAR 1 1-001-420-2200-550-430 Repafls lo Emergency C $343.07 $343.D7 so.co 3207D 152239 o..emead Dool Companyol 03/16/17 113 FD-fMR 1 1-001-420-2200-550-720 OOorSeat Repafls • Cltimns C $253.50 $253.50 $0.00

32071 115012 Grainger 03/16/17 113 FD-MAR 1 1-001-420-2200·550-720 water Founlain C2 Rei,afls C $75.00 $58.45 $0.00

32072 08800 CommunicatiJns Services or 03/16/17 113 FD-MAR 1 1-001-420-2200-550-430 RepaflsloR-17 C $570.00 $570.00 $0.00

32086 Communieati1ns Sel\!ices or 03/20/17 100 FD-MAR 1 1-001-420-2200-550-430 ReplaGe OJllilol in F04 C $480.12 $48012 $0.00

32120 41360 TRACY'S GARAGE 03124117 105 FD-MAR 1 1-001-420-2200-550-430 R,epalra for Rescue 12 C S2DD.OD so.co SD.CO

32133 152239 Overhead Door Company or D3129/17 100 FD-MAR 1 1-001-420-2200-550-438 Temp fix lo bay door post C S285.0D $285.00 SD.CO

32134 11755 DiG~,giRoo!illg & Siding, In~ 03/29117 100 FD-MAR 1 1-001-420-2200.SSOAJD Repais lo GH lrom Eng 16 C $475.00 SD.00 $000

32135 135555 Clay Jurgens 03/29/17 100 FD-MIIR 1 1-001-420-2200-550-720 Reimlmemenllorlod!$el C $67.00 $67.00 so.co 32228 105590 Alert Alam1 Sys1ems Inc. 04/06/17 92 PO-APR FD 1 1-001-420-2200-550-720 Front Door Walch station C $390.00 $390.00 so.co 32386 168192 CHERNESKY, ANGELA 04/19117 79 PO-APR FD 1 1-001-420-2200-550-125 Apt/May/June 41h Q• C S65DJIO $425.00 so.co 32327 115012 Grainger 04121/17 77 PQ.APR FD 1 1-001-420-2200-550-743 Absail!anl palls C $415.BO $13&60 SD.DD

Grainger 04121/17 77 PO-APR FD 2 1-001-420-2200,550-743 Absofbant Sock Booms C $346.40 $173..20 SO.DD

32328 38397 SHIPIMNS FIRE EQUIPMENT D4/21/17 77 PO-APR FD I 1-001-420-2200-550-615 90015 C S1pj5.00 $954S5 so.co 32329 173512 Rescue Wlpes LLC 04121/17 77 PO.APR FD 1 1-001-420-2200-550-743 Rescue wipes C $105.00 $105.00 S0.00

32333 136522 E.J. Boughloo Co. 04/21/17 77 PO-APR FD 1 1-001-420-2200-556-430 Eogme 1s Foam CoalHlller C $1,308.41 $65421 SO.DD

32334 42755 VALLEY FIRE CHIEFS REGIONAL 04121/17 77 PO-APR FD 1 1-001-420-2200-550-350 2Q baining class C $300.00 $300.00 SO.OD

32336 42525 W J ELECTRIC LLC 04121/17 77 PO·APR FD 1 1-001-420-2200-550-720 Repair/replace emesgoncy C S1,500.D0 $1,500.00 SO.DD

32337 100116 RDTO ROOTER SERVICES 04121/17 77 PD·APR FD I 1-001-420-2200-550-720 Clogged drain mpair al C2 C $524.00 $524.00 SO.DD

32338 41360 TRACY'S GARAGE 04121/17 77 PO-APR FD 1 1-001-420-2200-550-430 Engine 11 repairs C $420.DD $420.00 SO.DD

32340 16260 GOWANs-KNIGHT COMPANY IN< 04121/17 77 PO-APR FD 1 1-001-420-22llll-550-430 Paris lo repair EH Ladder C $100.00 $5650 S0.00

32371 41360 lRACV'S GARAGE 04126/17 72 PO-APR FD I 1-001-420-2200-550-430 E13repaflsforantllmeze C $303.26 $251.63 SO.DD

TRACY'S GARAGE 04126/17 72 PO-APR FD 2 1-001-420-2200-550-438 T14 repai's for antifreeze C $200.00 $251.63 SD.DD

Page 6 of7

Fire Dept 7l7/201711:49:13AM

Town of Seymour Fiscal Year 2016 -2017

PO# Vended VendorName PO Date Rel Age - Line Ac:t:otmt Number PO Oesaiplion Sfalus POAmount Am1Spent Encumbecid

32467 18260 GOWANS4<NIGHT COMPANY INC 05/09/17 59 PO-FD May 1 1-001-420-2200-65e-430 T14Repais C S930A9 $930.49 $0.00

32468 00900 AIR COMPRESSOR ENGINEERIN 0511l9117 59 PO-FD May 1 1-001-420-2200~50-720 Repais loAirCompressor C $3,628.85 S3,62a85 $0.00

32469 13550 EHMAN MECHANICAL $ERV LLC 05ill9/17 59 PO-FD May 1 1-001-420-2200-550-720 Heatillg system at GH C 11,066.15 $1,066.15 $0.00

324n 41360 lRACYS GARAGE 05/1!1/17 58 PO-FD May 1 1-001-420-2200-550-430 E16 ladderRatkand C $1,385.00 $1,082.71 $0.00

32505 141823 LowesH<lme Improvement 05112117 56 PO-FD May 1 1-001-420-2200-SS0.720 AfrCondilloaingGH C $2.000.00 11,m.os $0.00

32528 15654 FIREMATIC SUPPLY CO INC 05/15/17 53 PO-FD May 1 1-001-420-2200-550-7 45 CombiTool C $7,640.00 $7,640.00 $0.00

32554 13550 EHMAN MECHANICAL SERV LLC 05/17/17 51 PO-FD May 1 1-001-420-2200-550•720 4U, Qlr,epail> C $1.000.00 11,346.n $0.00

32768 15654 FIREMATIC SUPPLY CO INC 06/13117 24 FD-Jun 1 1-001-420-2200-550-743 HWllat Valve Soaps C $90.00 $79.86 $0.00

32no 141823 LOIWl!SHome ln,p,o,ement 06113117 24 FD ·Jun 1 1-001-420-2200-550-745 Dewa1Muli1ool 20 Voll C $1.000.31 $999.84 $0.00

32n5 1251169 SlaJ]les Advantage 06/13117 24 F04Jun 1 1-001-420-2200-550-350 Presentation Laser Pointer C $79.96 $79.96 $0.00

Slaples Advantage 06/13117 24 FD-Jun 2 1-001-420-2200-550-350 329 Flash Drive C $149.90 $149.90 $0.00

Slaples Advantage 06113/17 24 FD -Jun 3 1-001-420-2200-550-350 Laptops C $1,1159.98 S1.0S9.98 $0.00

32n8 157618 lnlelSlate Battery System of CT 06/13117 24 FD-Jun 1 1-001-420-2200-550-430 24 PK AA, 12 PK 9V. 4 6V C $530.60 $530.60 $0.00

32781 141823 Lowes Home Improvement 06/13117 24 FD-Jun 1 1-001-420-2200-SS0.720 Window AC with Heeter C $399.99 $399.99 $0.00

Lowes Home Improvement 06/13117 24 FD-Jun 2 1-00l-420-2200-550-720 Amana 230 Volt AC C $658.16 $658.16 $0.00

L..., Home lmpmvement 06/13117 24 FD-Jun 3 1-001-420-2211fl.SS0.720 Amana Afr Condllional Wall C $08.57 $08.57 $0.00

32782 42525 W J ELECTRIC LLC 06/13117 24 FD-Jun 1 1-001-420-2211fl.550-720 Repa;-swi!c:h box & C $160.00 $160.00 $0.00

32842 90443 HOUSATOMCPAFER & SUPPLY 06/21117 16 FD-Jun 1 1-001-420-2200-550-720 4Ul CTR steward Supples C $661.80 $661.80 $0.00

Fund 001 General Fund SOJJD

Grand Total for Report SOJIO

Page 7 of7