regular meeting of the common council wednesday, november ... · salerno, e. sanchez, r. smedley...

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Regular Meeting of the Common Council Wednesday, November 13, 2019 7:00 PM NOTICE - The next regular meeting of the Common Council will be held on Wednesday evening, November 13, 2019, at 7:05 PM in Council Chambers, City Hall, 2nd Floor, 27 West Main Street, New Britain, Connecticut. Public Participation will begin prior to the regular meeting at 7:00 pm. 7:00 PM - PUBLIC PARTICIPATION CALL TO ORDER ROLL CALL INVOCATION PLEDGE OF ALLEGIANCE IN ACCORDANCE TO SEC. 2-21 OF THE CITY OF NEW BRITAIN CODE OF ORDINANCES: - 1. ELECTION OF PRESIDENT PRO TEMPORE OF THE CITY OF NEW BRITAIN 2. ANNOUNCEMENT OF CAUCUS LEADERSHIP POSITIONS 3. APPOINTMENT OF CLERK OF COMMITTEES (WHO SHALL BE SWORN-IN ACCORDINGLY) 4. ADOPTION OF STANDING RULES OF THE COMMON COUNCIL 5. APPOINTMENT OF MEMBERSHIP COMMITTEE ASSIGNMENTS 6. APPOINTMENT OF COMMON COUNCIL LIAISON ASSIGNMENTS AWARDS, PRESENTATIONS AND SPECIAL RECOGNITIONS APPROVAL OF MINUTES AMENDMENTS TO AGENDA PETITIONS 1. Ald. Sharon Beloin-Saavedra for the appropriate department(s) to conduct a speed check and add 1

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Page 1: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

Regular Meeting of the Common Council

Wednesday, November 13, 20197:00 PM

NOTICE - The next regular meeting of the Common Council will be held on Wednesday evening, November 13, 2019, at 7:05 PM in Council Chambers, City Hall, 2nd Floor, 27 West Main Street, New Britain, Connecticut. Public Participation will begin prior to the regular meeting at 7:00 pm.

7:00 PM - PUBLIC PARTICIPATION

CALL TO ORDER

ROLL CALL

INVOCATION

PLEDGE OF ALLEGIANCE

IN ACCORDANCE TO SEC. 2-21 OF THE CITY OF NEW BRITAIN CODE OF ORDINANCES: - 1. ELECTION OF PRESIDENT PRO TEMPORE OF THE CITY OF NEW BRITAIN2. ANNOUNCEMENT OF CAUCUS LEADERSHIP POSITIONS3. APPOINTMENT OF CLERK OF COMMITTEES (WHO SHALL BE SWORN-IN ACCORDINGLY)4. ADOPTION OF STANDING RULES OF THE COMMON COUNCIL5. APPOINTMENT OF MEMBERSHIP COMMITTEE ASSIGNMENTS6. APPOINTMENT OF COMMON COUNCIL LIAISON ASSIGNMENTS

AWARDS, PRESENTATIONS AND SPECIAL RECOGNITIONS

APPROVAL OF MINUTES

AMENDMENTS TO AGENDA

PETITIONS

1. Ald. Sharon Beloin-Saavedra for the appropriate department(s) to conduct a speed check and add1

Page 2: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

signage for speed limits on Beachwood Drive.Petition

2. Ald. Santiago for the appropriate department(s) to install a street sign for Alexander Road at thecorner of Farmington Avenue.Petition

3. Ald. Santiago for the appropriate department(s) to repair sidewalks due to tree root damage and fillin soil erosion between sidewalks and asphalt between 58 and 66 Slater Road. Residents areconcerned for safety of pedestrians in this area.Petition

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

REPORTS OF BOARDS, COMMISSIONS, DEPARTMENTS AND LEGISLATIVECOMMITTEES:

A. CLAIMS FOR INJURIES AND/OR PROPERTY DAMAGE. RE: RECEIPT OF CLAIMS.Report

B. RE: BOARD OF EDUCATION EXPENSE AND REVENUE DISCLOSURE.Report

C. BOARD OF POLICE COMMISSIONERS RESPONSE TO PETITION NO. 34794. RE: REVIEW OF PARKING CONDITIONS IN AND AROUND 130 TO 140 OVERLOOKAVENUE.Report

D. BOARD OF POLICE COMMISSIONERS RESPONSE TO PETITION NO. 34849. RE: INSTALLATION OF BLINKING LIGHT AT CLARK STREET.Report

E. BOARD OF POLICE COMMISSIONERS RESPONSE TO PETITION NO. 34851. RE: INCREASE IN POLICE PRESENCE IN THE AREA OF LAWLOR, LASALLE AND ALLENSTREETS.Report

F. BOARD OF POLICE COMMISSIONERS RESPONSE TO PETITION NO. 34852. RE: INSTALLATION OF SPEED LIMIT SIGNS ON TREMONT STREET.F. BOPC Petition 34852-1.pdf

G. BOARD OF POLICE COMMISSIONERS RESPONSE TO PETITION NO. 34855. RE: INCREASE TRAFFIC PATROL IN THE AREA OF CIANCI ROAD AND CIANCI COURT.Report

H. BOARD OF POLICE COMMISSIONERS RESPONSE TO PETITION NO. 34866-1. RE: INSTALLATION OF STOP SIGN AT THE CORNER OF AMHERST STREET ANDFOXON PLACE.Report

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Page 3: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

I. BOARD OF POLICE COMMISSIONERS RESPONSE TO PETITION NO. 34868-1. RE: TRAFFIC STUDY ON SKIPPER STREET REGARDING NOISE AND SPEEDING ISSUES.Report

J. MONTHLY PURCHASING REPORT. RE: PURCHASING REPORT FOR BIDTHRESHOLD ITEMS.Report

K. EMERGENCY PURCHASE ORDER. RE: $35,000 TO CUMMINS POWER SYSTEMS,LLC. FOR ENGINE REBUILD AND REPAIRS FOR FIRE ENGINE NO. 7.Report

L. EMERGENCY PURCHASE ORDER. RE: $12,410 TO THOMPSON PIPE GROUP FOR 36”PIPES AND ADAPTERS FOR THE PUBLIC WORKS DEPARTMENT.Report

M. RE: SALE OF SURPLUS VEHICLES AND EQUIPMENT.Report

NEW RESOLUTIONS

1. PROPOSED SUBSTITUTEEVERY KID COUNTS AFER SCHOOL PROGRAM. RE: COMPREHENSIVE AFTERSCHOOL PROGRAMMING AT LINCOLN ELEMENTARY SCHOOL. R. REYES, D.SALERNO, I. SANCHEZ, F. SANTIAGO, R. SMEDLEYSubstitute ResolutionOriginal Resolution

2. YOUTH SERVICES BUREAU GRANT. RE: FUNDS TO BE PLACED IN REVENUE ANDEXPENDITURE ACCOUNTS TO SUPPORT THE JUVENILE REVIEW BOARDOPERATIONS. K. ROSADO, E. SANCHEZResolution

3. RE: TAX ABATEMENTS, CORRECTIONS AND REFUNDS. D. SALERNO, E. SANCHEZ,R. SMEDLEYResolution

4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKINGACCESS AND REVENUE CONTROL SYSTEM AT THE CITY’S PARKING GARAGES. R.REYES, R. SMEDLEYResolutionE-Mailing RecordMailing RecordTabulation Sheet

5. RE: AGREEMENT AUTHORIZATION FOR THE BERLIN COURT OF PROBATE. R.SMEDLEYResolution

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Page 4: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

6. RE: LIGHTING UPGRADE PROJECT AT BLOGOSLAWSKI PARKING GARAGE FORAPPROXIMATELY $92,990.000 TO ESC. K. ROSADO, R. SMEDLEYResolution

7. RE: LIGHTING UPGRADE PROJECT AT SZCZESNY PARKING GARAGE FORAPPROXIMATELY $98,295 TO ESC. K. ROSADO, R. SMEDLEYResolution

8. RE: CONVEYANCE OF CITY OWNED PROPERTY KNOWN AS PINNACLE PARKSUBDIVISION. K. ROSADOResolutionExhibit A

9. PROPOSED ADDITIONRE: MATTABASSETT DISTRICT APPOINTMENTS. K. ROSADO, C. ANDERSONResolution

ADJOURNMENT

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Page 5: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

CITY CLERK’S OFFICE NEW BRITAIN, CONN.

Mr.

Your attention is called to the following petition received by the Common Council at its meeting held Wednesday evening, November 13, 2019, and referred to the To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to petition your Honorable body: Ald. Sharon Beloin-Saavedra for the appropriate department(s) to conduct a speed check and add signage for speed limits on Beachwood Drive.

Ald. Sharon Beloin-Saavedra

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Page 6: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

CITY CLERK’S OFFICE NEW BRITAIN, CONN.

Mr.

Your attention is called to the following petition received by the Common Council at its meeting held Wednesday evening, November 13, 2019, and referred to the To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to petition your Honorable body: Ald. Santiago for the appropriate department(s) to install a street sign for Alexander Road at the corner of Farmington Avenue.

Ald. Francisco Santiago

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Page 7: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

CITY CLERK’S OFFICE NEW BRITAIN, CONN.

Mr.

Your attention is called to the following petition received by the Common Council at its meeting held Wednesday evening, November 13, 2019, and referred to the To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to petition your Honorable body: Ald. Santiago for the appropriate department(s) to repair sidewalks due to tree root damage and fill in soil erosion between sidewalks and asphalt between 58 and 66 Slater Road. Residents are concerned for safety of pedestrians in this area.

Ald. Francisco Santiago

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Page 8: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

C I T Y O F N E W B R I T A I NN E W B R I T A I N , C O N N E C T I C U T

REPORT OF: City Clerk

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

ITEM #:

RE: CLAIMS FOR INJURIES AND/OR PROPERTY DAMAGE

CLAIMANTS NAME

Agustin, Blanca parent of Chelsea Martinez-Agustin by Atty. William C. Rivera Gonzalez, Carmen by Atty. Richard L. Zayas Lea, David R

Mark H. BernackiCity Clerk

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Page 9: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

C I T Y O F N E W B R I T A I N N E W B R I T A I N , C O N N E C T I C U T

REPORT OF : To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to report the following: ITEM #: October 23, 2019 To: Board of Education From: Kevin Kane, Chief Financial Officer CC: Nancy Sarra, Superintendent Re: September 30, 2019 - Current and Projected Expenditure & Revenue Report This is a new report that is required pursuant to a new statue/law that went into effect as July 1, 2019 as shown below: § 290 — BOARDS OF EDUCATION EXPENSE AND REVENUE DISCLOSURE Requires boards of education to quarterly post online current and projected expenses and revenues and submit this information to the municipal legislative body or board of selectmen

Quarter Ending – September 30, 2019 Actual Expenditures Projected

Expenditures Certified Salaries $5,162,010 $51,898,407 Non-Certified Salaries 3,370,945 20,209,483 Fringes & Insurances 1,483,270 18,047,178 Purchased Professional Services 506,178 4,207,480 Purchased Contractual Services 313,211 1,864,836 Purchased Other Services 713,939 22,116,999 Supplies 998,980 6,051,568 Capital Outlay 8,546 767,427 Other 48,259 149,715 Operating Transfers Out 386,907 Total $12,605,336 $125,700,000 Actual Revenues Projected Revenues Education Cost Sharing Grant (ECS) $0 $72,450,710 City of New Britain Property Tax Contribution 26,624,645 53,249,290 Total $26,624,645 $125,700,000 9

Page 10: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

C I T Y O F N E W B R I T A I N N E W B R I T A I N , C O N N E C T I C U T

REPORT OF: THE BOARD OF POLICE COMMISSIONERS To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to report the following: ITEM #: _____34794-1_____

RE: Common Council Petition #34794, Alderman Willie pabon “for the Traffic Division/Police Department to review parking conditions in and around 130 to 140 Overlook Avenue”.

Date: October 15, 2019 Traffic Division Supervisor, Sgt. Steven King, reports there is no consistent “NO PARKING” signage on Overlook Avenue. Sgt. King recommends that the parking restrictions on Overlook Avenue be made consistent to allow for the most parking without placing the public at risk. Recommendation to designate the south side (even # structures) NO PARKING. Further recommendation to grant petition # 34794, and install a 25 MPH speed limit sign in the area of 272 Overlook Avenue, install a stop sign at the intersection of Overlook Avenue (westbound) at Corbin Avenue, install a stop sign at the intersection of Overlook Avenue (eastbound) and Farmington Avenue, and remove the existing no parking signage that conflicts with the south side of the street recommendation.

The Board voted to approve Petition # 34794 and recommendations of Sgt. King to install a 25 MPH speed limit sign in the area of 272 Overlook Avenue, install a stop sign at the intersection of Overlook Avenue (westbound) at Corbin Avenue, install a stop sign at the intersection of Overlook Avenue (eastbound) and Farmington Avenue, and remove the existing no parking signage that conflicts with the south side of the street recommendation.

__________________________________ David Polletta Clerk of the Board Form TC 15

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Page 11: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

C I T Y O F N E W B R I T A I N N E W B R I T A I N , C O N N E C T I C U T

REPORT OF: THE BOARD OF POLICE COMMISSIONERS To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to report the following: ITEM #: 34849-1

RE: Common Council Petition #34849, Alderman Aram Ayalon “for the installation of a blinking light at Clark Street, facing Lasalle Street. Residents have complained about numerous accidents occurring in this area and are concerned for safety”.

Date: October 15, 2019 An inquiry of the New Britain Police Department’s Records Management System from January 1, 2018 to September 30, 2019 using the area of 201 to 264 Clark Street to Lasalle Street as well as the intersection of Clark Street and Lasalle Street identified four (4) motor vehicle crashes. Driver impairment was a factor in the two (2) crashes involving the guardrail. There is currently an all-way stop sign at the intersection of Lasalle Street and Lawlor Street. The sight lines for the intersection of Clark Street and Lasalle Street are reasonable. The traffic division supervisor, Sgt. Steven King, recommended that the Board denies Petition 34849 for the installation of a “blinking light at Clark Street facing Lasalle Street” but installs an oversized 36” stop sign on Clark Street at Lasalle Street as well as repaints the stop bar. Also, the installation of an “intersection” warning sign on Lasalle Street for eastbound traffic prior to Clark Street. The Board voted to deny this petition, and accept recommendations of the traffic supervisor for installation of an oversized 36” stop sign on Clark Street at Lasalle Street as well as repaint the stop bar. Also, the installation of an “intersection” warning sign on Lasalle Street for eastbound traffic prior to Clark Street.

__________________________________ David Polletta Clerk of the Board Form TC 15

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Page 12: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

C I T Y O F N E W B R I T A I N N E W B R I T A I N , C O N N E C T I C U T

REPORT OF: THE BOARD OF POLICE COMMISSIONERS To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to report the following: ITEM #: _____34851-1_____

RE: Common Council Petition #34851, Alderman Aram Ayalon “for the increase of police presence in the area of Lawlor, Lasalle, and Allen Streets. Residents have complained about excessive noise and vandalism in the area”.

Date: October 15, 2019 An inquiry of the New Britain Police Department’s Records Management from January 1, 2018 to September 30, 2019 using the block defined as Lawlor Street from Lasalle Street to Allen Street reflected the following information; one noise complaint and one vandalism complaint. The traffic division supervisor, Sgt. Steven King, recommended that the Board grants Petition 34851 by notifying the appropriate Divisions for additional security details to increase the police presence in the area. The Board voted to approve petition 34851 and for the police department to continue to address the issue.

__________________________________ David Polletta Clerk of the Board Form TC 15

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Page 13: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

C I T Y O F N E W B R I T A I N N E W B R I T A I N , C O N N E C T I C U T

REPORT OF: THE BOARD OF POLICE COMMISSIONERS To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to report the following: ITEM #: _____34852-1_____

RE: Common Council Petition #34852, Alderman Aram Ayalon “for the appropriate department to install speed limit signs on Tremont Street”.

Date: October 15, 2019 The length of Allen Street was inventoried with 25 MPH speed limit signs located at 294 Tremont Street and 200 Tremont Street for southbound traffic which is in accordance with standards and practices. A 25 MPH speed limit sign is located at 225 Tremont Street for northbound traffic. A 25 MPH speed limit sign should be installed in the area of 15 Tremont Street to bring northbound traffic in accordance with standards and practices. The traffic division supervisor, Sgt. Steven King, recommended that the Board grants Petition 34852 for the installation of “speed limit signs on Tremont Street” by installing one (1) 25 MPH speed limit sign in the area of 15 Tremont Street for northbound traffic. The Board voted to approve petition 34852 by installing one (1) 25 MPH speed limit sign in the area of 15 Tremont Street for northbound traffic.

__________________________________ David Polletta Clerk of the Board Form TC 15

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Page 14: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

C I T Y O F N E W B R I T A I N N E W B R I T A I N , C O N N E C T I C U T

REPORT OF: THE BOARD OF POLICE COMMISSIONERS To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to report the following: ITEM #: _____34855-1_____

RE: Common Council Petition #34855, Alderman Daniel Salerno “Please have the police department increase traffic patrol in the area of Cianci Road and Cianci Court. Residents have complained of excessive speeding and cars not stopping while taking turns. Also please explore the possibility of adding stop signs at the intersection”.

Date: October 15, 2019 An inquiry of the New Britain Police Department’s Records Management System from January 1, 2018 to September 30, 2019 using the area of Cianci Road and Cianci Court identified no motor vehicle crashes at the intersection. Road design consists of wide sweeping corners which contribute to the turning speeds. Redesign by Public Works would be costly to move two (2) catch basins and “square up” the intersection. The installation of a STOP SIGN and painted STOP BAR on Cianci Court at the intersection of Cianci Road as well as the installation of a STOP SIGN and painted STOP BAR at the intersection of Cinaci Court and Alexander Road would encourage compliance. The Traffic Division supervisor, Sgt. Steven King, recommends that the Board denies Petition 34855 for “adding stop signs” but modifies it to install one (1) STOP SIGN and painted STOP BAR on Cianci Court at the intersection of Cianci Road as well as the installation of a STOP SIGN and painted STOP BAR at the intersection of Cinaci Court and Alexander Road. Also, the Police Department should be directed to conduct enforcement in the area. The Board voted to deny Petition 34855 and accept recommendations of Sgt. King to install one (1) STOP SIGN and painted STOP BAR on Cianci Court at the intersection of Cianci Road as well as the installation of a STOP SIGN and painted STOP BAR at the intersection of Cinaci Court and Alexander Road. Also, the Police Department should be directed to conduct enforcement in the area.

__________________________________ David Polletta Clerk of the Board

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Page 15: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

C I T Y O F N E W B R I T A I N N E W B R I T A I N , C O N N E C T I C U T

REPORT OF: THE BOARD OF POLICE COMMISSIONERS To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to report the following: ITEM #: _____34866-1_____

RE: Common Council Petition #34866, Alderman Daniel Salerno “for the Board of Police Commissioners to consider the installation of a stop sign at the corner of Amherst Street and Foxon Place. Motorists often speed while taking a right onto Foxon Place”.

Date: October 15, 2019 An inquiry of the New Britain Police Department’s Records Management System from January 1, 2018 to September 30, 2019 using the intersection of Amherst Street and Foxon Place identified no motor vehicle crashes at the intersection, however; one crash occurred just east of the intersection at 93 Foxon Place. The three-way intersection is not controlled by any STOP SIGNS. The installation of a STOP SIGN / STOP BAR on Amherst Street at the intersection of Foxon Place would be permitted under current practices and procedures established by MUTCD. Sgt. Steven King recommends that the Board grants Petition 34866 for the installation of a STOP SIGN and STOP BAR on Amherst Street at the intersection of Foxon Place. The Board voted to approve Petition 34866, and install a STOP SIGN and STOP BAR on Amherst Street at the intersection of Foxon Place.

__________________________________ David Polletta Clerk of the Board Form TC 15

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Page 16: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

C I T Y O F N E W B R I T A I N N E W B R I T A I N , C O N N E C T I C U T

REPORT OF: THE BOARD OF POLICE COMMISSIONERS To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to report the following: ITEM #: _____34868-1_____

RE: Common Council Petition #34868, Alderman Francisco Santiago “for the appropriate department(s) to conduct a traffic study on Skipper Street to determine ways to mitigate noise and speeding issues in the area. Residents have complained that the street is used as a cut through and motorists often speed in the area”.

Date: October 15, 2019 An inquiry of the New Britain Police Department’s Records Management System from January 1, 2018 to September 30, 2019 using the area of Skipper Street identified two (2) motor vehicle crashes and four (4) noise complaints. Both motor vehicle crashes did not have any injuries, one of which was weather related. The noise complaints stem from loud music from motor vehicles or gatherings in the area. Sgt. Steven King recommends that the Board grants Petition 34868 by notifying the appropriate Divisions for additional security details and to increase the police presence in the area as well as deploy the speed trailer to gather additional data about traffic speeds on the street.

The Board voted to approve Petition 34868, and notify the appropriate divisions for additional security details and to increase the police presence in the area as well as deploy the speed trailer to gather additional data about traffic speeds on the street.

__________________________________ David Polletta Clerk of the Board Form TC 15

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Page 17: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

C I T Y O F N E W B R I T A I N N E W B R I T A I N , C O N N E C T I C U T

REPORT OF: Finance Dept., Purchasing Div. To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to report the following: ITEM #: RE: Purchasing report for bid threshold items

In accordance with the New Britain Code of Ordinances, Section 2-566, a monthly report of purchases between $500 and $7,500 shall be provided to the Common Council. The report shall include a detailed description of items or services purchased, name of vendor, owner of business and dollar amount spent on each individual purchase as well as the aggregate total of spend to date for the fiscal year.

The Finance Department, Purchasing Division has provided an electronic list of

monthly purchases. This document is available in the Council office for review by Council members.

Acceptance is respectfully requested.

Jack Pieper Purchasing Agent

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Page 18: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

C I T Y O F N E W B R I T A I N N E W B R I T A I N , C O N N E C T I C U T

REPORT OF: Finance Dept., Purchasing Division To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to report the following: ITEM #: RE: Emergency Purchase Order (Informational Report Only) DATE: November 13, 2019 In accordance with City Code of Ordinances, Chapter 2, Article VIII, Division V, Section 2-606a, an emergency purchase order was authorized by the Mayor and issued to the vendor listed below on November 01, 2019: Supplier Item Price Cummins Power Systems, LLC. Harrisburg, PA.

Engine Rebuilt and Repairs

$35,0000.00

The Purchasing Agent reports that no formal bid solicitation and advertisement as outlined in the Purchasing Ordinances were made for this item. In accordance with Section 2-606b of the City Code of Ordinances, the Purchasing Agent reports: An emergency purchase order was requested by the New Britain Fire Department, which was approved by the Mayor under her executive authority for the purchase of the Engine Rebuilt and Repairs for Fire Engine #7. The Engine on Fire Engine #7 failed and the Fire Truck is inoperative. Fire Engine #7 can no longer respond to fires and emergency situations. The Fire Department currently has no spare Fire Trucks and if they have another Fire Truck that goes out of service they will not be able to respond to fires or emergencies in the City neighhood that they are responsible for. Cummins Powere System, LLC. had the parts to make the needed Engine Rebuilt and Repairs to get Fire Engine #7 Engine operational again. Funding for the Engine Rebuilt and Repairs to Fire Engine #7 came from New Britain Fire Department’s account number 001212002-5660 Fire Operations, Vehicle Damage and Equipment Supplies. Jack Pieper Purchasing Agent

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Page 19: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

C I T Y O F N E W B R I T A I N N E W B R I T A I N , C O N N E C T I C U T

REPORT OF: Finance Dept., Purchasing Division To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to report the following: ITEM #: RE: Emergency Purchase Order (Informational Report Only) DATE: November 13, 2019 In accordance with City Code of Ordinances, Chapter 2, Article VIII, Division V, Section 2-606a, an emergency purchase order was authorized by the Mayor and issued to the vendor listed below on October 29, 2019 Supplier Item Price Thompson Pipe Group Grand Prairie, TX.

36” Pipes and Adapters $12,410.00

The Purchasing Agent reports that no formal bid solicitation and advertisement as outlined in the Purchasing Ordinances were made for this item. In accordance with Section 2-606b of the City Code of Ordinances, the Purchasing Agent reports: An emergency purchase order was requested by the New Britain Public Works Department, Utilities Division which was approved by the Mayor under her executive authority for the Purchase of 36” Pipes and Adapters. The Public Works, Utilities Division’s raw water main blew out in Plainville on Sunday, October 27, 2019 and started leaking water. The raw water main was in need of immediate repairs because it was put out of service to stop the water leaking into the ground. The raw water main carries water from the Public Works, Utilities Division’s Reservoir in Burlington and the well fields in Bristol to the Care Taker Road Filtration Plant. Once the Pipes and Adapters were received, the Public Works, Utilities Division was able to make the needed repairs and get the raw water main back into service again. Funding for the Pipes and Adapters came from Public Works, Utilities Division’s account number 9303501100-5897, Water Capital Improvements, Miscellaneous. Jack Pieper Purchasing Agent

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Page 20: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

C I T Y O F N E W B R I T A I N N E W B R I T A I N , C O N N E C T I C U T

REPORT OF: Finance Dept., Purchasing Division To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to report the following: ITEM #: RE: Sale of Surplus Vehicles and Equipment (Informational Report Only) DATE: November 13, 2019 Per Resolution 33363-2, dated February 10, 2016, the City’s Public Works Fleet Manager conducted an on-line auction for some of the City’s Surplus and Unrepairable Equipment and a Fire Truck. The on-line auction services was provided by Gov-Deals at no charge to the City. Gov-Deals provides on-line auction services for vehicles and equipment only to government agencies. They provide this service to over 5,900 municipalities and state governments in 48 states. They have over 315,000 registered buyers who receive e-mails from them regarding the items that they have on their website for auction. The Vehicles were old and they had mechanical problems and no longer could be used by the City Departments that they were assigned to. The Vehicles were deemed surplus and sold off. The money received for the sale of the Surplus Vehicles was deposited into the City’s General Fund Account, 001624005-4481, General and Administrative, Sale of Property. The highest bidders for the auctioned Surplus Vehicles for the month of October 2019 are attached. It indicates the Vehicle type, buyer, their address, number of bids received and the dollar amount received for the sale of each Surplus Vehicle that was sold. The total dollar amount that the City received for the on-line auction sale of the Surplus Vehicles was $12,356.55. Jack Pieper Purchasing Agent

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Page 21: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

RESOLUTION Item # RE: Every Kid Counts After School Program

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

Program Objective: The Parks, Recreation and Community Services Department will provide comprehensive after school programming at Lincoln Elementary School. Students in grades three through five are targeted to attend the after school program from 3:35 to 5:45 p.m. The major components of the after school program are academic support, enrichment, recreation and wellness, and family engagement. Initial Year of Grant Funding: July 1, 2019. Local Program Operation Department: Parks, Recreation and Community Services Department. Resolution Purpose: The recreation division of the Parks, Recreation and Community Services Department is requesting that the finance department set up expenditure and revenue accounts per per resolution below.

WHEREAS, the city, through its recreation division, was awarded a HUD grant from the Department of Municipal Development to provide an after school program at Lincoln Elementary School. Funding has been granted for this program that will provide services such as recreational activities, homework help, and mentoring to City youth in an after-school environment, and

WHEREAS, the grant monies will pay for personnel and program supply costs associated with the

proposed programming strategy for the period of July 1, 2019, through June 30, 2020, and therefore, be it RESOLVED, that the total amount of $25,000.00 be appropriated in the city’s special revenue

fund account structure in accordance with the requirements of the grantor agency. The account number has been established by the Finance Director, then it be further

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

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Page 22: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

Original 238420160-4222 Revenue – DMD $ 25,000.00

TOTAL: $ 25,000.00

Account # Description Budget 238420167-4222 Revenue – DMD $25,000.00 238420167-5124 Part-time Salaries $20,816.00 238420167-5231 Medicare $302.00 238420167-5412 Telecommunications $113.00 238420167-5440 Rental and Leasing of Property $1,500.00 238420167-5659 Supplies $2,269.00

Total Expenditures: $25,000.00

________________________________ Alderman R. Reyes

________________________________ Alderman D. Salerno

________________________________ Alderwoman I. Sanchez ________________________________ Alderman F. Santiago

________________________________ Alderman R. Smedley

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Page 23: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

RESOLUTION Item # RE: Every Kid Counts After School Program

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

Program Objective: The Parks, Recreation and Community Services Department will provide comprehensive after school programming at Lincoln Elementary School. Students in grades three through five are targeted to attend the after school program from 3:35 to 5:45 p.m. The major components of the after school program are academic support, enrichment, recreation and wellness, and family engagement. Initial Year of Grant Funding: July 1, 2019. Local Program Operation Department: Parks, Recreation and Community Services Department. Resolution Purpose: The recreation division of the Parks, Recreation and Community Services Department is requesting that the finance department set up expenditure and revenue accounts per per resolution below.

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

WHEREAS, the city, through its recreation division, was awarded a HUD grant from the

Department of Municipal Development to provide an after school program at Lincoln Elementary School. Funding has been granted for this program that will provide services such as recreational activities, homework help, and mentoring to City youth in an after-school environment, and

WHEREAS, the grant monies will pay for personnel and program supply costs associated with the

proposed programming strategy for the period of July 1, 2019, through June 30, 2020, and therefore, be it RESOLVED, that the total amount of $25,000.00 be appropriated in the city’s special revenue

fund account structure in accordance with the requirements of the grantor agency. The account number has been established by the Finance Director, then it be further

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

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Page 24: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

Original 238420160-4222 Revenue – DMD $ 25,000.00

TOTAL: $ 25,000.00

Account # Description Budget 238420167-4222 Revenue – DMD $25,000.00 238420167-5124 Part-time Salaries $20,816.00 238420167-5231 Medicare $302.00 238420167-5412 Telecommunications $113.00 238420167-5440 Rental and Leasing of Property $1,500.00 238420167-5659 Supplies $2,269.00

Total Expenditures: $25,000.00

________________________________ Alderman R. Reyes

________________________________ Alderman D. Salerno

________________________________ Alderwoman I. Sanchez ________________________________ Alderman F. Santiago

________________________________ Alderman R. Smedley

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Page 25: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

RESOLUTION Item # __________ RE: Receipt of Youth Service Bureau Grant from

Connecticut Youth Services Association

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

Resolution Summary: PURPOSE: This resolution allows for receipt of Youth Service Bureau Grant funding of $10,000 from the Connecticut Youth Services Association. Funds to be placed in revenue and expenditure accounts to support the Juvenile Review Board operations.

WHEREAS, the City of New Britain’s Community Service Division is committed to promoting positive youth development outlets, AND

WHEREAS, diverting youth from juvenile justice systems including; community giveback, and quality mental health interventions

WHEREAS, funding from the Connecticut Youth Services Association have been made available for Youth Service Bureau, AND

WHEREAS, such funding has been awarded to New Britain Youth & Family Services,

NOW THEREFORE BE IT

RESOLVED, that Mayor Erin E. Stewart receive full authority to execute all contracts in receipt of Youth Service Bureau Grant from Connecticut Youth Services Association funding in the amount of $10,000, AND BE IT FURTHER

RESOLVED, that such funding, upon receipt, be placed in appropriate revenue and expenditure accounts as detailed below, under administrative purview of New Britain Community Services.

Revenue Account:

296536117-4476 Local Revenue/ Contributions $10,000

Expenditures Accounts:

296536117-5659 Operating Materials & Supplies $10,000

Ald. Kristian Rosado

Ald. Emmanuel Sanchez

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Page 26: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

RESOLUTION

Item # RE: Tax Abatements, Corrections and Refunds

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

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

Ald. Daniel Salerno Ald. Emmanuel Sanchez Ald. Robert Smedley

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Page 27: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

November 13, 2019

MOTOR VEHICLE AND ASSESSOR ADJUSTMENT REPORT

To the Honorable Mayor and the Common Council of the City of New Britain: I, Cheryl S. Blogoslawski, respectfully recommend acceptance and adoption of the following list of corrections of clerical errors in the Motor Vehicle and Assessor List. RESOLVED: THAT CORRECTION OF CLERICAL ERRORS IN THE MOTOR VEHICLE AND ASSESSOR LIST, contained in list on file in the Office of Collector of Taxes, be and the same are hereby approved and ordered made in accordance with the provisions of Chapter 203, Section 12-57 of the General Statutes and Chapter 204, Section 12-126 of the General Statutes, Revision of 1958 – Revised to 1964 by years as follows: ___________________________________ CHERYL S. BLOGOSLAWSKI Collector of Taxes City of New Britain

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Page 28: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

MOTOR VEHICLE AND ASSESSOR ADJUSTMENT REPORT

Page 1 of 7

Bill # Date Name Address COC # Adj Code Prop Loc/Vehicle Info AMOUNT 2009-03-0340126 10/8/2019 TOMLIN DARNELL L 23 DAY STREET FL 2/NEW BRITAIN/CT/6051/2811 92338M 13 735WMM/1G1ND52M7XY100771/1999/ CHEV/ MALIBU 100.00

subtotal $100.00 2011-01-0104800 10/8/2019 FARMINGTON RIVER 24 MOUNTAIN RD/FARMINGTON/CT/6032/0 4.30.18 45 0030 LAWLOR ST 266.84

subtotal $266.84 2012-01-0104794 10/8/2019 FARMINGTON RIVER 24 MOUNTAIN RD/FARMINGTON/CT/6032/0 4.30.18 45 0030 LAWLOR ST 447.82

subtotal $447.82 2013-01-0104784 10/8/2019 FARMINGTON RIVER 24 MOUNTAIN RD/FARMINGTON/CT/6032/0 4.30.18 45 30E LAWLOR ST 497.36

subtotal $497.36 2014-01-0104767 10/8/2019 FARMINGTON RIVER 24 MOUNTAIN RD/FARMINGTON/CT/6032/0 4.30.18 45 30E LAWLOR ST 497.36 2014-03-0318545 10/2/2019 JIMENEZ SANDRA A 339 CHESTNUT ST 3FL/NEW BRITAIN/CT/6051/2306 92122M 13 1AEMN3/KM8SB82B31U026890/2001/ HYUN/ SANTA FE 117.50

subtotal $614.86 2015-01-0104699 10/8/2019 FARMINGTON RIVER 24 MOUNTAIN RD/FARMINGTON/CT/6032/0 4.30.18 45 30E LAWLOR ST 563.87 2015-03-0319001 10/2/2019 JIMENEZ SANDRA A 339 CHESTNUT ST # 3FL/NEW BRITAIN/CT/6051/2306 92123M 13 1AEMN3/KM8SB82B31U026890/2001/ HYUND/ SANTA FE 85.47 2015-03-0324708 10/22/2019 MAURICIO SON LANDSCAPE PO BOX 2631/NEW BRITAIN/CT/6050/2631 92470M 13 75CK73/1FTSX21559EA26670/2009/ FORD/ F250 SUP 398.12

subtotal $1,047.46 2016-01-0104685 10/8/2019 FARMINGTON RIVER 24 MOUNTAIN RD/FARMINGTON/CT/6032/0 4.30.18 45 30-E LAWLOR ST 563.83 2016-01-0106525 10/7/2019 NEW BRITAIN CITY OF 27 WEST MAIN ST/NEW BRITAIN/CT/6051/0 12.15.16 45 24 DWIGHT CT 3252.20 2016-01-0108169 10/7/2019 NEW BRITAIN CITY OF 27 WEST MAIN ST/NEW BRITAIN/CT/6051/0 10.06.16 45 246 EAST ST 1067.58

subtotal $4,883.61 2017-01-0104647 10/7/2019 NEW BRITAIN CITY OF - FORECLOSURE 27 WEST MAIN ST/NEW BRITAIN/CT/6051/0 4.30.18 45 30-E LAWLOR ST 597.42 2017-01-0104842 10/7/2019 NEW BRITAIN CITY OF 27 WEST MAIN ST/NEW BRITAIN/CT/6051/0 45 25 GILBERT ST 1166.56 2017-01-0108785 10/7/2019 NEW BRITAIN CITY OF - HOUSING SITE 27 WEST MAIN ST/NEW BRITAIN/CT/6051/0 4.26.18 45 266 FAIRVIEW ST 1665.00 2017-01-0110120 10/8/2019 C/O CITY OF NEW BRITAIN 27 WEST MAIN ST RM 207/NEW BRITAIN/CT/6051/0 10.24.18 45 190 NORTH ST 719.38 2017-01-0114656 10/7/2019 NEW BRITAIN CITY OF - CORP COUNSEL 27 WEST MAIN ST/NEW BRITAIN/CT/6051/0 9.17.18 45 303 CHESTNUT ST 3902.64 2017-02-0202064 10/10/2019 HOT HARRY'S 1470 EAST ST/NEW BRITAIN/CT/6051/0 92403P 12 1470 EAST ST 989.30 2017-03-0300371 10/8/2019 ADAMES EDWIN L 70 COTTAGE PL # 2FL/NEW BRITAIN/CT/6051/2106 92292M 13 666ZXM/1N6ED26Y1YC357911/2000/ NISSA/ FRONTIER 89.77 2017-03-0303458 10/15/2019 BEEBE ALLISON E 630 STANLEY ST APT 2/NEW BRITAIN/CT/6051/2735 92426M 13 AA41941/KMHDH4AE4CU358688/2012/ HYUND/ ELANTRA 169.29 2017-03-0303458 10/15/2019 BEEBE ALLISON E 630 STANLEY ST APT 2/NEW BRITAIN/CT/6051/2735 92428M 13 AA41941/KMHDH4AE4CU358688/2012/ HYUND/ ELANTRA 253.80 2017-03-0306111 10/18/2019 CANNAMELA MICHAEL V 136 JOY LN/NEW BRITAIN/CT/6053/1725 92451M 13 AD44890/WDDGF81X38F131963/2008/ MERCE/ C300 4 M 243.45 2017-03-0307433 10/29/2019 CHRISTIAN PENTECOSTAL CHURCH OF NEW BRIT 119 W MAIN ST/NEW BRITAIN/CT/6051/2216 92533M 13 AE48125/1FBZX2ZM0FKB22766/2015/ FORD/ TRANSIT 746.55 2017-03-0308154 10/25/2019 COLON JEANIE M 28 GREENWOOD ST APT 2/NEW BRITAIN/CT/6051/3092 92503M 13 AK27434/4T1BK36B58U288692/2008/ TOYOT/ AVALON X 161.10 2017-03-0308529 10/22/2019 CORDERO EUNICE 10 SEXTON ST # 1E/NEW BRITAIN/CT/6051/4432 92472M 13 AG94242/1J4FA39S24P762637/2004/ JEEP/ WRANGLER 97.56 2017-03-0310721 10/18/2019 DEGEMMIS ELYSE N 97 MERRITT VALLEY RD/ANDOVER/CT/6232/1328 92460M 13 AH43090/4T1BG22K61U064158/2001/ TOYOT/ CAMRY CE 116.55 2017-03-0311213 10/25/2019 DERENZO PHYLLIS A 79 SHUTTLE MEADOW AVE/NEW BRITAIN/CT/6051/3359 92504M 13 AG09844/1N4AL3AP9DN521421/2013/ NISSA/ ALTIMA 2 108.63 2017-03-0311693 10/31/2019 DIXON MARSHALEE K 783 EAST ST/NEW BRITAIN/CT/6051/1701 92556M 13 AK22489/JTEES42A092124005/2009/ TOYOT/ HIGHLAND 438.25 2017-03-0312397 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92162M 13 AC40132/1C3CCCAB7FN741509/2015/ CHRYS/ 200 LIMI 409.50 2017-03-0312398 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92152M 13 1AVBP3/1C3CCCAB5FN720495/2015/ CHRYS/ 200 LIMI 375.52 2017-03-0312399 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92233M 13 AF27377/3N1AB7AP7GL666985/2016/ NISSA/ SENTRA S 230.85 2017-03-0312400 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92224M 13 AF17722/1C4NJDEB9GD782659/2016/ JEEP/ COMPASS 86.58 2017-03-0312401 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92238M 13 AF27472/1FMJK2AT5HEA04364/2017/ FORD/ EXPEDITI 843.97 2017-03-0312403 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92312M 13 AH62371/2C4RDGEG5HR674902/2017/ DODGE/ CARAVAN 563.62 2017-03-0312404 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92174M 13 AD33256/1GNSKHKC0GR341744/2016/ CHEVR/ K1500 SU 1197.27 2017-03-0312405 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92164M 13 AC40301/3N1AB7AP8GL638189/2016/ NISSA/ SENTRA 297.00 2017-03-0312406 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92310M 13 AH59060/KNMAT2MV9HP533674/2017/ NISSA/ ROGUE S 105.34 2017-03-0312407 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92216M 13 AF17357/1C4GJWAG4GL283327/2016/ JEEP/ WRANGLER 410.40 2017-03-0312409 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92262M 13 AF75950/KMHCT4AE9HU169181/2017/ HYUND/ ACCENT S 98.41 2017-03-0312410 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92331M 13 AK33151/JN8AT2MV2HW028232/2017/ NISSA/ ROGUE S 263.07 2017-03-0312411 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92230M 13 AF17888/1N4AL3APXGN373994/2016/ NISSA/ ALTIMA 2 442.75 2017-03-0312413 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92205M 13 AE65794/KMHD74LF6HU094437/2017/ HYUND/ ELANTRA 216.67 2017-03-0312417 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92326M 13 AK33143/1FADP3K29GL345104/2016/ FORD/ FOCUS SE 36.36 2017-03-0312419 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92255M 13 AF75756/3C4PDCBG3GT231776/2016/ DODGE/ JOURNEY 414.76 2017-03-0312422 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92168M 13 AC86040/1N4AL3AP8GN340220/2016/ NISSA/ ALTIMA 2 362.11 2017-03-0312423 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92151M 13 0AVBP4/3C3CFFAR2FT689812/2015/ FIAT/ 500 POP 240.57 2017-03-0312424 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92195M 13 AE65329/2C3CDXHG5GH258147/2016/ DODGE/ CHARGER 150.39 2017-03-0312425 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92264M 13 AF76035/1C4PJMDB0HW512347/2017/ JEEP/ CHEROKEE 636.48 2017-03-0312426 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92254M 13 AF28321/2C4RDGCG4GR396043/2016/ DODGE/ GRAND CA 378.81

MOTOR VEHICLE AND ASSESSOR ADJUSTMENT REPORTOCTOBER 2019 CORRECTIONS

Wednesday, November 13, 2019

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2017-03-0312427 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92250M 13 AF28067/2C4RDGCG0GR384827/2016/ DODGE/ GRAND CA 236.83 2017-03-0312428 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92251M 13 AF28184/1C4NJDEB8GD810449/2016/ JEEP/ COMPASS 259.20 2017-03-0312429 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92248M 13 AF27944/1C3CCCAB3FN694687/2015/ CHRYS/ 200 LIMI 204.75 2017-03-0312430 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92242M 13 AF27619/5NPD74LF9HH088470/2017/ HYUND/ ELANTRA 144.31 2017-03-0312431 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92231M 13 AF27366/1N4AL3AP9GN373727/2016/ NISSA/ ALTIMA 2 201.33 2017-03-0312432 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92277M 13 AF76628/3C4PDCBG5HT511006/2017/ DODGE/ JOURNEY 598.50 2017-03-0312434 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 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2017-03-0312445 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92299M 13 AG39178/KM8SMDHF1HU215917/2017/ HYUND/ SANTA FE 541.17 2017-03-0312446 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92281M 13 AG38548/KMHCT4AE0HU183597/2017/ HYUND/ ACCENT S 262.62 2017-03-0312447 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92167M 13 AC85981/1N4AL3AP9GC149272/2016/ NISSA/ ALTIMA 2 322.06 2017-03-0312448 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92218M 13 AF17545/2T1BURHEXGC692768/2016/ TOYOT/ COR L/LE 368.50 2017-03-0312449 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92188M 13 AD75413/2C4RDGEG8GR362006/2016/ DODGE/ GRAND CA 606.60 2017-03-0312450 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92240M 13 AF27558/5NPD74LF2HH088696/2017/ HYUND/ ELANTRA 72.36 2017-03-0312451 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92317M 13 AJ27709/3FA6P0LU1HR374297/2017/ FORD/ FUSION S 461.34 2017-03-0312452 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92306M 13 AH26830/5NPE24AF6HH499735/2017/ HYUND/ SONATA S 171.00 2017-03-0312454 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92302M 13 AH26219/5GAKVBKD9HJ229242/2017/ BUICK/ ENCLAVE 945.36 2017-03-0312456 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92252M 13 AF28212/5N1AR2MM6GC662575/2016/ NISSA/ PATHFIND 732.87 2017-03-0312457 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92274M 13 AF76428/KM8SMDHF0HU208215/2017/ HYUND/ SANTA FE 744.03 2017-03-0312458 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92217M 13 AF17514/5NPD74LF9HH088923/2017/ HYUND/ ELANTRA 108.31 2017-03-0312459 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92209M 13 AF17109/3N1CN7AP9GL899864/2016/ NISSA/ VERSA S/ 93.96 2017-03-0312460 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92280M 13 AG38320/1N4AL3AP9HC118041/2017/ NISSA/ ALTIMA S 273.60 2017-03-0312461 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92333M 13 AK33153/JN8AT2MV0HW274258/2017/ NISSA/ ROGUE S 105.34 2017-03-0312462 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92228M 13 AF17841/3C4PDCBG5GT218754/2016/ DODGE/ JOURNEY 553.05 2017-03-0312463 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92214M 13 AF17356/1FADP3K23GL345065/2016/ FORD/ FOCUS SE 218.92 2017-03-0312466 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92318M 13 AJ27721/2C4RDGEG5HR766561/2017/ DODGE/ CARAVAN 625.99 2017-03-0312469 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92334M 13 AK33154/JN8AT2MV0HW274051/2017/ NISSA/ ROGUE S 315.45 2017-03-0312470 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92157M 13 AB83512/KNDJP3A58G7243097/2016/ KIA/ SOUL EXC 327.69 2017-03-0312472 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92245M 13 AF27791/5NPD74LF9HH099677/2017/ HYUND/ ELANTRA 180.72 2017-03-0312474 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92270M 13 AF76257/3FA6P0LU9HR188085/2017/ FORD/ FUSION S 615.15 2017-03-0312476 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92287M 13 AG38683/1N4BL3AP7HC124652/2017/ NISSA/ ALTIMA 3 363.15 2017-03-0312478 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92199M 13 AE65588/1N4AL3AP3GC229196/2016/ NISSA/ ALTIMA 2 201.33 2017-03-0312480 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92222M 13 AF17664/1G1BE5SM1G7287057/2016/ CHEVR/ CRUZE LT 117.00 2017-03-0312481 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92212M 13 AF17210/2T1BURHE9GC690932/2016/ TOYOT/ COR L/LE 167.58 2017-03-0312483 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92208M 13 AF17084/3FA6P0H79HR125488/2017/ FORD/ FUSION S 94.00 2017-03-0312484 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92165M 13 AC40303/ZFBCFYET1GP414244/2016/ FIAT/ 500X TRE 328.72 2017-03-0312485 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92201M 13 AE65633/KNMAT2MV1GP676438/2016/ NISSA/ ROGUE S/ 442.44 2017-03-0312486 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92297M 13 AG38818/2C4RDGEG6HR573481/2017/ DODGE/ CARAVAN 313.38 2017-03-0312487 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92184M 13 AD75249/1C4NJRFB6GD759691/2016/ JEEP/ PATRIOT 216.72 2017-03-0312488 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92226M 13 AF17770/1FMJU1JT9HEA01942/2017/ FORD/ EXPEDITI 819.40 2017-03-0312489 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92155M 13 AA60253/KMHCT4AE9GU953570/2016/ HYUND/ ACCENT G 352.80 2017-03-0312490 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92276M 13 AF76576/4T1BF1FK6HU660968/2017/ TOYOT/ CAMRY LE 47.56 2017-03-0312491 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92202M 13 AE65663/1G11D5SL6FF320127/2015/ CHEVR/ MALIBU 2 434.92 2017-03-0312492 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92324M 13 AK33131/JN8AT2MVXHW274140/2017/ NISSA/ ROGUE S 210.10 2017-03-0312493 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92215M 13 AF17360/1FADP3F21GL345057/2016/ FORD/ FOCUS SE 244.75 2017-03-0312494 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92173M 13 AD33255/2G1WC5E38G1173872/2016/ CHEVR/ IMPALA L 81.00 2017-03-0312495 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92221M 13 AF17631/1G1ZE5ST0GF307908/2016/ CHEVR/ MALIBU L 283.50 2017-03-0312496 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92176M 13 AD33258/1C4NJDBB7GD766724/2016/ JEEP/ COMPASS 337.36 2017-03-0312497 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92191M 13 AE65169/1C4NJPBA0GD744282/2016/ JEEP/ PATRIOT 242.41 2017-03-0312498 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92178M 13 AD33261/2C4RDGCG3GR339655/2016/ DODGE/ GRAND CA 473.04 2017-03-0312500 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92288M 13 AG38736/1C3CCCAB9FN723576/2015/ CHRYS/ 200 LIMI 409.50 2017-03-0312501 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92158M 13 AB83968/1G11E5SA6GF166922/2016/ CHEVR/ MALIBU L 526.95 2017-03-0312502 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92166M 13 AC85896/2C4RDGCG4GR319107/2016/ DODGE/ GRAND CA 567.90 2017-03-0312504 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92321M 13 AJ27724/KMHCT4AE6HU291514/2017/ HYUND/ ACCENT S 65.74 2017-03-0312505 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92315M 13 AJ27705/2FMPK4K9XHBB97616/2017/ FORD/ EDGE TIT 675.63

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2017-03-0312506 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92319M 13 AJ27722/2C4RDGCG6HR766569/2017/ DODGE/ GRAND CA 168.16 2017-03-0312509 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92320M 13 AJ27723/2C4RDGCGXHR766574/2017/ DODGE/ GRAND CA 224.01 2017-03-0312512 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92159M 13 AC40110/1C3CCCAB1FN691559/2015/ CHRYS/ 200 LIMI 375.52 2017-03-0312513 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92163M 13 AC40160/1C3CCCAB0FN722963/2015/ CHRYS/ 200 LIMI 341.10 2017-03-0312514 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92213M 13 AF17354/1N4AL3AP1GN371972/2016/ NISSA/ ALTIMA 2 362.11 2017-03-0312516 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92229M 13 AF17860/1G1ZE5STXGF309441/2016/ CHEVR/ MALIBU L 330.57 2017-03-0312519 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92257M 13 AF75816/2C4RC1BG6HR540050/2017/ CHRYS/ PACIFICA 868.50 2017-03-0312520 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92223M 13 AF17695/ZACCJBCT7GPD73018/2016/ JEEP/ RENEGADE 614.43 2017-03-0312521 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92179M 13 AD33262/2G1WB5E31G1175658/2016/ CHEVR/ IMPALA L 213.07 2017-03-0312522 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92170M 13 AD33242/1C4NJDBB2GD723456/2016/ JEEP/ COMPASS 252.90 2017-03-0312523 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92172M 13 AD33252/1C3CDFBB5GD613581/2016/ DODGE/ DART SXT 373.50 2017-03-0312525 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92304M 13 AH26803/2C3CCAEG7GH342426/2016/ CHRYS/ 300C 654.30 2017-03-0312526 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92300M 13 AG97236/3N1CE2CP5GL370797/2016/ NISSA/ VERSA NO 197.50 2017-03-0312527 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92332M 13 AK33152/JN8AT2MV9HW274226/2017/ NISSA/ ROGUE S 210.10 2017-03-0312529 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92327M 13 AK33144/1C4NJDBB2GD780921/2016/ JEEP/ COMPASS 294.88 2017-03-0312531 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92282M 13 AG38673/1FMCU9G94HUC03421/2017/ FORD/ ESCAPE S 491.04 2017-03-0312532 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92267M 13 AF76229/5NMZTDLB0HH004113/2017/ HYUND/ SANTA FE 517.36 2017-03-0312536 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92323M 13 AK33130/JN8AT2MV5HW274093/2017/ NISSA/ ROGUE S 52.38 2017-03-0312537 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92328M 13 AK33145/JN8AT2MV3GW147129/2016/ NISSA/ ROGUE S 491.44 2017-03-0312538 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92325M 13 AK33136/JN8AT2MV1HW028237/2017/ NISSA/ ROGUE S 315.45 2017-03-0312540 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92296M 13 AG38817/2C4RDGCG9HR558489/2017/ DODGE/ GRAND CA 224.01 2017-03-0312544 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92330M 13 AK33150/5NMZTDLB1JH053925/2018/ HYUND/ SANTA FE 486.67 2017-03-0312545 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92156M 13 AA60289/2GKFLPE34G6126977/2016/ GMC/ TERRAIN 473.35 2017-03-0312546 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92308M 13 AH27176/3FA6P0RU4HR278610/2017/ FORD/ FUSION T 611.37 2017-03-0312547 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92271M 13 AF76285/4T1BF1FKXHU648466/2017/ TOYOT/ CAMRY LE 573.30 2017-03-0312548 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92265M 13 AF76204/KM8SMDHF3HU207947/2017/ HYUND/ SANTA FE 338.35 2017-03-0312549 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92272M 13 AF76340/1C4NJDBB0HD106915/2017/ JEEP/ COMPASS 234.18 2017-03-0312550 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92336M 13 C083932/1C6RR7GT6HS516005/2017/ RAM/ RAM TRUC 940.95 2017-03-0312551 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92259M 13 AF75867/5XYZTDLB5HG443074/2017/ HYUND/ SANTA FE 344.92 2017-03-0312553 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92236M 13 AF27434/2T1BURHE5GC703207/2016/ TOYOT/ COR L/LE 33.34 2017-03-0312554 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92261M 13 AF75922/KNMAT2MV8GP706907/2016/ NISSA/ ROGUE S/ 442.44 2017-03-0312555 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92189M 13 AD75443/KMHCT5AE4GU288096/2016/ HYUND/ ACCENT G 212.22 2017-03-0312556 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92253M 13 AF28259/3FA6P0HD6HR143114/2017/ FORD/ FUSION S 294.07 2017-03-0312559 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92283M 13 AG38674/1FMCU9G94HUC03418/2017/ FORD/ ESCAPE S 368.10 2017-03-0312560 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92298M 13 AG38874/1N4AL3AP1HC138963/2017/ NISSA/ ALTIMA 2 364.99 2017-03-0312561 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92313M 13 AJ27702/2FMPK4K93HBB97621/2017/ FORD/ EDGE TIT 843.79 2017-03-0312562 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92303M 13 AH26247/1N4AL3AP0HC162719/2017/ NISSA/ ALTIMA 2 501.79 2017-03-0312564 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92220M 13 AF17595/1FMJU2AT3HEA01957/2017/ FORD/ EXPEDITI 477.58 2017-03-0312567 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92190M 13 AE65079/1N4AL3AP6GN359462/2016/ NISSA/ ALTIMA 2 281.52 2017-03-0312568 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92197M 13 AE65472/1C4PJMDB0GW321073/2016/ JEEP/ CHEROKEE 522.09 2017-03-0312569 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92198M 13 AE65499/1GNALBEK7FZ125221/2015/ CHEVR/ EQUINOX 379.35 2017-03-0312570 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92244M 13 AF27738/2C3CDXHG1GH297270/2016/ DODGE/ CHARGER 451.21 2017-03-0312572 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92206M 13 AE65840/KMHD74LF2HU070152/2017/ HYUND/ ELANTRA 252.63 2017-03-0312575 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92227M 13 AF17816/1G1BE5SMXG7289518/2016/ CHEVR/ CRUZE LT 389.83 2017-03-0312576 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92247M 13 AF27898/2C4RDGCG7GR375929/2016/ DODGE/ GRAND CA 567.90 2017-03-0312577 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92181M 13 AD33531/KNADM4A33G6548987/2016/ KIA/ RIO LX 298.35 2017-03-0312578 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92235M 13 AF27408/3N1AB7AP6GL666055/2016/ NISSA/ SENTRA S 363.15 2017-03-0312579 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92210M 13 AF17144/3FA6P0H91HR122683/2017/ FORD/ FUSION S 352.62 2017-03-0312581 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92263M 13 AF75999/1FMJK1JT9HEA12302/2017/ FORD/ EXPEDITI 329.94 2017-03-0312583 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92192M 13 AE65196/3N1CN7AP0GL889482/2016/ NISSA/ VERSA S/ 117.67 2017-03-0312584 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92203M 13 AE65664/1G1PG5SB2F7265162/2015/ CHEVR/ CRUZE LT 448.56 2017-03-0312585 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92186M 13 AD75283/1N4AL3AP5GN368735/2016/ NISSA/ ALTIMA 2 322.06 2017-03-0312586 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92185M 13 AD75251/1C4NJDEB7GD759137/2016/ JEEP/ COMPASS 431.82 2017-03-0312587 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92160M 13 AC40127/1C3CCCAB8FN691381/2015/ CHRYS/ 200 LIMI 341.10 2017-03-0312589 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92316M 13 AJ27706/1FM5K8F84HGC92942/2017/ FORD/ EXPLORER 1006.47 2017-03-0312590 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92329M 13 AK33149/5NMZTDLB2JH067395/2018/ HYUND/ SANTA FE 69.30 2017-03-0312593 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92200M 13 AE65616/1G11F5SL7FU138863/2015/ CHEVR/ MALIBU L 499.95 2017-03-0312594 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92225M 13 AF17723/1C4NJDBBXGD779922/2016/ JEEP/ COMPASS 463.81 2017-03-0312595 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92187M 13 AD75320/2T1BURHE1GC686583/2016/ TOYOT/ COR L/LE 167.58 2017-03-0312596 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92322M 13 AJ27727/KMHCT4AE3HU292538/2017/ HYUND/ ACCENT S 131.13

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2017-03-0312597 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92239M 13 AF27529/1C4NJDEBXGD782654/2016/ JEEP/ COMPASS 302.22 2017-03-0312598 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92241M 13 AF27591/1C4NJRBB0GD780462/2016/ JEEP/ PATRIOT 336.78 2017-03-0312599 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92279M 13 AG38268/5NPE24AF1HH476413/2017/ HYUND/ SONATA S 256.72 2017-03-0312600 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92309M 13 AH40905/3FA6P0LU4HR300288/2017/ FORD/ FUSION S 358.65 2017-03-0312601 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92335M 13 AK33157/JN8AT2MV0HW274163/2017/ NISSA/ ROGUE S 210.10 2017-03-0312602 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92171M 13 AD33247/1C4NJDEB4GD718951/2016/ JEEP/ COMPASS 172.62 2017-03-0312603 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92175M 13 AD33257/1C4NJDEB3GD733473/2016/ JEEP/ COMPASS 345.78 2017-03-0312604 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92196M 13 AE65440/1N4AL3AP6GN364855/2016/ NISSA/ ALTIMA 2 201.33 2017-03-0312605 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92194M 13 AE65284/1FMCU9G96HUA24443/2017/ FORD/ ESCAPE S 429.21 2017-03-0312606 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92207M 13 AF17056/1FATP8UH3G5329074/2016/ FORD/ MUSTANG 268.92 2017-03-0312607 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92193M 13 AE65256/1N4AL3AP5GN363423/2016/ NISSA/ ALTIMA 2 362.11 2017-03-0312608 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92204M 13 AE65761/1C4NJDBB6GD757061/2016/ JEEP/ COMPASS 505.80 2017-03-0312609 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92161M 13 AC40131/1C3CCCAB9FN684908/2015/ CHRYS/ 200 LIMI 341.10 2017-03-0312610 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4AWKF1/1N4AL3AP3FC453678/2015/ NISSA/ ALTIMA 2 279.45 2017-03-0312618 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92211M 13 AF17206/1C4NJCEA6GD744274/2016/ JEEP/ COMPASS 188.59 2017-03-0312619 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92275M 13 AF76522/1G4PR5SK8H4105286/2017/ BUICK/ VERANO S 457.33 2017-03-0312620 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92337M 13 C101435/1N6AD0EV5HN703179/2017/ NISSA/ FRONTIER 819.90 2017-03-0312621 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92180M 13 AD33271/KNDJP3A51G7861328/2016/ KIA/ SOUL EXC 291.46 2017-03-0312622 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92285M 13 AG38679/2T1BURHE0HC772579/2017/ TOYOT/ COROLLA 38.79 2017-03-0312625 10/7/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92169M 13 AD33015/2G61M5S31G9184123/2016/ CADIL/ XTS LUXU 553.18 2017-03-0312628 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92311M 13 AH62347/5NPE24AF6GH357769/2016/ HYUND/ SONATA S 461.70 2017-03-0312630 10/8/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92307M 13 AH27141/2G1105S32H9155409/2017/ CHEVR/ IMPALA L 222.07 2017-03-0314911 10/30/2019 GALVEZ MIGUEL A 2026 CORBIN AVE APT AA/NEW BRITAIN/CT/6053/2249 92540M 13 967ZBH/1N4BU31D5VC259661/1997/ NISSA/ ALTIMA X 51.61 2017-03-0317283 10/11/2019 HALES JONATHAN E 320 WOOSTER ST/NEW BRITAIN/CT/6052/1029 92423M 13 AA80824/3GCPCREAXCG173018/2012/ CHEVR/ SILVERAD 593.10 2017-03-0320489 10/2/2019 KAMINSKI ALAN M 92 OVERHILL AVE/NEW BRITAIN/CT/6053/3811 92128M 13 765LBX/5N1AT2MV8HC742973/2017/ NISSA/ ROGUE SV 367.83 2017-03-0321259 10/3/2019 KLUKOWSKI STANLEY E 34 PULASKI ST/NEW BRITAIN/CT/6053/3565 92139M 13 VU34/3VWAL7AJ2AM122365/2010/ VOLKS/ JETTA TD 109.84 2017-03-0322882 10/4/2019 LECLAIR MARC A 129 KELSEY ST/NEW BRITAIN/CT/6051/3222 92141M 13 954415/5ZT2CAPB4DA015757/2013/ CATAL/ CAT252RL 37.80 2017-03-0324422 10/17/2019 MAISONET JESSICA E 1290 EAST ST/NEW BRITAIN/CT/6053/2522 92444M 13 2AKJH9/JM1CR293570142382/2007/ MAZDA/ MAZDA5 117.31 2017-03-0326481 10/25/2019 MERCADO JANNETTE 191 BELDEN ST/NEW BRITAIN/CT/6051/2805 92507M 13 AF80968/1J4GZ58Y2SC757098/1995/ JEEP/ GRAND CH 14.04 2017-03-0330838 10/30/2019 PARADIS ROBERT E 39 TEXAS DR/NEW BRITAIN/CT/6052/1117 92543M 13 AG49429/1GCDT13XX3K175212/2003/ CHEVR/ S10 36.45 2017-03-0333011 10/18/2019 QUINONES-SHOEMAKER KARLA 77 OAK ST APT B/NEW BRITAIN/CT/6051/1251 92450M 13 6AWSR1/1GNDT13W712107655/2001/ CHEVR/ BLAZER 77.94 2017-03-0333223 10/30/2019 RAMO AVDIC 25 JUBILEE ST/NEW BRITAIN/CT/6051/2405 92546M 13 56918A/4V4NC9TG8AN284321/2010/ VOLV/ VNL6 338.53 2017-03-0333337 10/31/2019 RAMOS VIRGINIA 111 FRANKLIN SQ APT-103/NEW BRITAIN/CT/6051/0 92550M 13 AK11237/1J4GZ58Y1WC108897/1998/ JEEP/ GRAND CH 17.64 2017-03-0334979 10/9/2019 RODRIGUEZ ELBA I 77 RICHARD ST/NEW BRITAIN/CT/6053/3942 92386M 13 AK64600/WBAKC8C5XBC434348/2011/ BMW/ 750LI XD 105.34 2017-03-0335409 10/1/2019 RODRIGUEZ-CRUZ ROLANDO 33 ELAM ST APT 3/NEW BRITAIN/CT/6053/2736 92108M 13 AK25679/2T1BU40E89C119000/2009/ TOYOT/ COROLLA/ 193.95 2017-03-0339104 10/4/2019 SOBIERAJ DALE A 375 EAST ST/NEW BRITAIN/CT/6051/2719 92144M 13 AG12472/2FALP71W6SX177716/1995/ FORD/ CROWN VI 17.55 2017-03-0339768 10/25/2019 STEWART DAYSHA L 61 OAK ST/NEW BRITAIN/CT/6051/1212 92506M 13 AA06560/1HGFA16567L132352/2007/ HONDA/ CIVIC LX 127.57 2017-03-0343497 10/17/2019 VIEIRA LAURA P 209 COLUMBIA ST/NEW BRITAIN/CT/6052/1724 92447M 13 AJ24053/19UUA9F52AA005851/2010/ ACURA/ TL AWD 408.60 2017-04-0400100 10/8/2019 ADAMES EDWIN L 70 COTTAGE PL # 2FL/NEW BRITAIN/CT/6051/2106 92290S 42 00EVWA/2CNBJ18U5M6926468/1991/ GEO/ TRACKER 16.87 2017-04-0400973 10/1/2019 BATES JAMIE L 206 KELSEY ST/NEW BRITAIN/CT/6051/3243 92114S 42 AD68948/JN8AZ08W15W413816/2005/ NISSA/ MURANO S 105.07 2017-04-0401484 10/23/2019 BYRD MARCILE B 410 FARMINGTON AVE APT H6/NEW BRITAIN/CT/6053/1983 92489S 42 AN04573/2HGFA155X8H320937/2008/ HONDA/ CIVIC LX 15.44 2017-04-0402543 10/22/2019 CUADROS-ZHUNIO CECILIA I 375 FARMINGTON AVE APT 3R/NEW BRITAIN/CT/6053/2371 92482S 42 287ZUC/2T1BR32EX4C178809/2004/ TOYOT/ COROLLA 2.34 2017-04-0403176 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92385S 42 AM93521/JN8AT2MV9JW316951/2018/ NISSA/ ROGUE S 286.70 2017-04-0403184 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92380S 42 AM45053/2T1BURHEXJC051451/2018/ TOYOT/ COROLLA 214.96 2017-04-0403188 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92375S 42 AM44988/2C3CDXHG8HH551333/2017/ DODGE/ CHARGER 227.16 2017-04-0403189 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92376S 42 AM44989/5NPE24AF2HH522699/2017/ HYUND/ SONATA S 214.07 2017-04-0403190 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92378S 42 AM44991/4T1BF1FK5HU660718/2017/ TOYOT/ CAMRY LE 95.76 2017-04-0403200 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92374S 42 AM44850/3N1AB7AP2JY247386/2018/ NISSA/ SENTRA S 160.42 2017-04-0403202 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92372S 42 AM44302/5N1AT2MV1JC731531/2018/ NISSA/ ROGUE SV 136.12 2017-04-0403206 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92370S 42 AL88669/JN8AT2MV6JW303347/2018/ NISSA/ ROGUE S 71.24 2017-04-0403246 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92348S 42 AL06322/1C4PJMDB1JD567567/2018/ JEEP/ CHEROKEE 246.47 2017-04-0403247 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92350S 42 AL06324/1C4PJMDB6JD520714/2018/ JEEP/ CHEROKEE 328.28 2017-04-0403248 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92351S 42 AL06325/1C4PJMDB5JD564607/2018/ JEEP/ CHEROKEE 492.93 2017-04-0403249 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92353S 42 AL06327/1C4PJMDB5JD567586/2018/ JEEP/ CHEROKEE 246.47

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Page 32: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

MOTOR VEHICLE AND ASSESSOR ADJUSTMENT REPORT

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2017-04-0403252 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92354S 42 AL06330/1C4PJMDB0JD567477/2018/ JEEP/ CHEROKEE 81.81 2017-04-0403253 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92355S 42 AL06331/1C4PJMDB6JD567600/2018/ JEEP/ CHEROKEE 164.61 2017-04-0403254 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92359S 42 AL06335/1C4PJMDB2JD567514/2018/ JEEP/ CHEROKEE 246.47 2017-04-0403256 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92361S 42 AL06338/5NPD84LF6JH229904/2018/ HYUND/ ELANTRA 57.78 2017-04-0403259 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92363S 42 AL06347/3N1CN7AP9JL821558/2018/ NISSA/ VERSA S 206.50 2017-04-0403264 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92388S 42 C125913/1N6AD0EV1JN707963/2018/ NISSA/ FRONTIER 227.11 2017-04-0403269 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 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EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92358S 42 AL06334/1C4PJMDB8JD567565/2018/ JEEP/ CHEROKEE 81.81 2017-04-0403299 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92360S 42 AL06337/5NPD84LF1JH231088/2018/ HYUND/ ELANTRA 464.31 2017-04-0403304 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92362S 42 AL06345/1N4AA6AP4HC442327/2017/ NISSA/ MAXIMA 3 249.21 2017-04-0403308 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92346S 42 AL06319/1C4PJMCB2JD564551/2018/ JEEP/ CHEROKEE 340.16 2017-04-0403310 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92347S 42 AL06321/1C4PJMDB6JD564535/2018/ JEEP/ CHEROKEE 81.81 2017-04-0403311 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92349S 42 AL06323/1C4PJMDB3JD567585/2018/ JEEP/ CHEROKEE 81.81 2017-04-0403312 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92352S 42 AL06326/1C4PJMDB1JD567584/2018/ JEEP/ CHEROKEE 81.81 2017-04-0403313 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92364S 42 AL06363/1C4PJMLB2JD567577/2018/ JEEP/ CHEROKEE 146.21 2017-04-0403314 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92367S 42 AL06366/1C4PJMDBXJD564604/2018/ JEEP/ CHEROKEE 164.61 2017-04-0403317 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92368S 42 AL06370/3GNAXSEV7JS525090/2018/ CHEVR/ EQUINOX 298.93 2017-04-0403323 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92382S 42 AM93513/2C4RDGCG5JR203390/2018/ DODGE/ GRAND CA 83.34 2017-04-0403324 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92383S 42 AM93517/2C4RDGCG8JR203397/2018/ DODGE/ GRAND CA 83.34 2017-04-0403332 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92379S 42 AM44993/1N4AL3AP9JC169335/2018/ NISSA/ ALTIMA 2 338.67 2017-04-0403340 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92377S 42 AM44990/JTEZU5JR9H5149233/2017/ TOYOT/ 4RUNNER 88.38 2017-04-0403346 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92381S 42 AM45057/1N4AL3AP4JC183191/2018/ NISSA/ ALTIMA 2 270.45 2017-04-0403353 10/9/2019 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500/TULSA/OK/74134/1424 92387S 42 AM94248/JN8AT2MV8HW279160/2017/ NISSA/ ROGUE S 104.76 2017-04-0403824 10/16/2019 FINANCIAL SERVICES VEHICLE TRUST 5550 BRITTON PKWY/HILLIARD/OH/43026/7456 92440S 42 7AXFJ1/WBA3B5G52FNS13496/2015/ BMW/ 328XI SU 60.48 2017-04-0404078 10/31/2019 GARCIA CRISTIAN R 70 LEDGECREST AVE/NEW BRITAIN/CT/6051/1320 92552S 42 AN11599/1G11A5SLXFF150914/2015/ CHEVR/ MALIBU L 215.33 2017-04-0404673 10/23/2019 GUZMAN RAUL G 22 CARLSON ST APT 3/NEW BRITAIN/CT/6051/2110 92497S 42 AN30522/4T1BF18B6XU348709/1999/ TOYOT/ AVALON X 65.34 2017-04-0404674 10/23/2019 GUZMAN RAUL G 22 CARLSON ST APT 3/NEW BRITAIN/CT/6051/2110 92495S 42 AN30522/JHMCG66862C012436/2002/ HONDA/ ACCORD E 8.10 2017-04-0408588 10/15/2019 PIN ARTIMIDORO N 47 LYONS ST/NEW BRITAIN/CT/6052/1726 92425S 42 AM62973/1N4BA41E16C841149/2006/ NISSA/ MAXIMA S 27.72

subtotal $83,760.07 2018-01-0100970 10/7/2019 NEW BRITAIN CITY OF 27 WEST MAIN ST/NEW BRITAIN/CT/6051/0 10.23.18 45 190 NORTH ST 1438.76 2018-01-0114871 10/7/2019 NEW BRITAIN CITY OF - HOUSING SITE 27 WEST MAIN ST/NEW BRITAIN/CT/6051/0 2.1.19 45 120 KENNEDY DR 530.25 2018-01-0114872 10/7/2019 NEW BRITAIN CITY OF - HOUSING SITE 27 WEST MAIN ST/NEW BRITAIN/CT/6051/0 2.1.19 45 121 KENNEDY DR 491.37 2018-01-0114873 10/7/2019 NEW BRITAIN CITY OF - HOUSING SITE 27 WEST MAIN ST/NEW BRITAIN/CT/6051/0 2.1.19 45 122 KENNEDY DR 590.35 2018-01-0114874 10/7/2019 NEW BRITAIN CITY OF - HOUSING SITE 27 WEST MAIN ST/NEW BRITAIN/CT/6051/0 2.1.19 45 123 KENNEDY DR 512.58 2018-01-0114875 10/7/2019 NEW BRITAIN CITY OF - HOUSING SITE 27 WEST MAIN ST/NEW BRITAIN/CT/6051/0 2.1.19 45 125 KENNEDY DR 484.30 2018-01-0114879 10/7/2019 NEW BRITAIN CITY OF - HOUSING SITE 27 WEST MAIN ST/NEW BRITAIN/CT/6051/0 2.1.19 45 453 SOUTH ST 752.96 2018-01-0114880 10/7/2019 NEW BRITAIN CITY OF - HOUSING SITE 27 WEST MAIN ST/NEW BRITAIN/CT/6051/0 2.1.19 45 457 SOUTH ST 767.10 2018-01-0114881 10/7/2019 NEW BRITAIN CITY OF - HOUSING SITE 27 WEST MAIN ST/NEW BRITAIN/CT/6051/0 2.1.19 45 465 SOUTH ST 3856.70 2018-02-0200042 10/3/2019 AGORA LOGOC LLC 38 WELLINGTON ST/NEW BRITAIN/CT/6053/3240 92132P 12 38 WELLINGTON ST 303.51 2018-02-0200054 10/31/2019 ALAMEDA ISMAEL 20 CRESCENT AVENUE/NEW BRITAIN/CT/6051/4104 92547P 12 22 HORSEPLAIN RD 103.02 2018-02-0201058 10/21/2019 MASIMO AMERICAS INC PO BOX 52427/ATLANTA/GA/30355/0 92463P 12 NON RESIDENT 163.62 2018-02-0201126 10/23/2019 MORIN PATRICK G 256 HILLHURST AVE/NEW BRITAIN/CT/6053/0 92490P 12 256 HILLHURST AVE 794.87 2018-03-0300064 10/30/2019 ABDULSALAM SHEFIU O 164 THORNILEY ST/NEW BRITAIN/CT/6051/1639 92541M 13 617ZUJ/2HKRL18641H502981/2001/ HONDA/ ODYSSEY 38.47 2018-03-0300363 10/8/2019 ADAMES EDWIN L 70 COTTAGE PL # 2FL/NEW BRITAIN/CT/6051/2106 92291M 13 AK61871/4M2DU86K43UJ12918/2003/ MERCU/ MOUNTAIN 99.72 2018-03-0300448 10/23/2019 ADORNO BRUNILDA 25 LYONS ST APT 3/NEW BRITAIN/CT/6052/1726 92492M 13 AM32142/1HGCM66534A093234/2004/ HONDA/ ACCORD E 112.86 2018-03-0300743 10/22/2019 ALAZ NAGI O 490 ELLIS ST/NEW BRITAIN/CT/6051/3728 92484M 13 AM95083/4T1BE30K72U612281/2002/ TOYOT/ CAMRY LE 29.11 2018-03-0300744 10/22/2019 ALAZ NAGI O 490 ELLIS ST/NEW BRITAIN/CT/6051/3728 92485M 13 AK95730/1N4DL01D7XC161258/1999/ NISSA/ ALTIMA X 18.09 2018-03-0301298 10/10/2019 ALVA JAZMINE G 27 ELLINGTON AVE UNIT C/ELLINGTON/CT/0/0 92418M 13 AE68480/1FMCU93Z88KA72687/2008/ FORD/ ESCAPE X 184.50 2018-03-0301358 10/29/2019 ALVARADO YOMARIE 18 GILBERT ST/NEW BRITAIN/CT/6051/1016 92529M 13 1ABJB0/2V4RW3D11AR159259/2010/ VOLKS/ ROUTAN S 185.17 2018-03-0301673 10/23/2019 ANDINO BEATRIZ 32 KEARNEY AVE/NEW BRITAIN/CT/6051/1312 92493M 13 AB99046/5NPEB4AC8BH022236/2011/ HYUND/ SONATA G 225.45 2018-03-0301749 10/3/2019 ANGELES JOEL JR 51 PIKE ST # 1FL/NEW BRITAIN/CT/6051/3861 92131M 13 AF90751/KMHCN46CX8U183351/2008/ HYUND/ ACCENT G 60.61 2018-03-0302097 10/24/2019 ARROYO ANDRES JR 104 SHENFIELD ST/NEW BRITAIN/CT/6053/3833 92500M 13 00JVJH/2G4WB14T3N1434855/1992/ BUICK/ REGAL CU 22.50 2018-03-0302161 10/3/2019 ARROYO JENNIFER 271 CLARK ST/NEW BRITAIN/CT/6051/1102 92136M 13 AJ49782/1N4AL3AP3DC243501/2013/ NISSA/ ALTIMA 2 238.77 2018-03-0302695 10/21/2019 BACHAND KAREN 106 OBRIEN CT/SUFFOLK/VA/23434/9248 92466M 13 KTB50/5NPE34AF6FH038366/2015/ HYUND/ SONATA S 73.66

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2018-03-0302807 10/29/2019 BAEZ WILSON 112 LASALLE ST APT G2/NEW BRITAIN/CT/6051/1176 92528M 13 AP82675/WBXPC93467WF28342/2007/ BMW/ X3 3.0SI 80.77 2018-03-0303003 10/18/2019 BALFOUR-GYAMFI CHARMAINE D 515 ELLIS ST/NEW BRITAIN/CT/6051/3729 92458M 13 AB59913/1N4BL11E72C138769/2002/ NISSA/ ALTIMA S 8.64 2018-03-0303517 10/16/2019 BEILMANN RYAN J 615 BURRITT ST APT 303/NEW BRITAIN/CT/6053/2887 92438M 13 AB73808/KNAFK4A62F5311162/2015/ KIA/ FORTE LX 318.15 2018-03-0303792 10/9/2019 BERMUDEZ ALEXANDRA 2298 CORBIN AVE/NEW BRITAIN/CT/6053/1935 92393M 13 AH22579/2C8GF784X5R322217/2005/ CHRYS/ PACIFICA 55.30 2018-03-0305361 10/17/2019 BURGOS-ORTIZ ESMID N 69 WILSON ST # 2FL/NEW BRITAIN/CT/6051/2019 92445M 13 AR04535/KNDPCCA21C7270129/2012/ KIA/ SPORTAGE 219.87 2018-03-0306173 10/17/2019 CAPSTONE MECHANICAL LLC 300 CONSTITUTION AVE/PORTSMOUTH/NH/3801/8609 92446M 13 AB52338/1N6BF0KX9FN807563/2015/ NISSA/ NV 1500/ 424.62 2018-03-0306638 10/18/2019 CARVER JOEY D 1795 STANLEY ST/NEW BRITAIN/CT/6053/2027 92455M 13 610GHS/2D4GP44L73R328695/2003/ DODGE/ GRAND CA 92.43 2018-03-0306814 10/22/2019 CASTRO NORBERTO JR 43 FAIRVIEW ST # 3FL/NEW BRITAIN/CT/6051/2705 92479M 13 8APLW6/1HGCP2F4XAA016668/2010/ HONDA/ ACCORD L 198.31 2018-03-0306972 10/21/2019 CECCORULLI ANDREW L 43 BEVERLY RD/HAMDEN/CT/6517/2006 92465M 13 872ZZM/2GKALMEK1D6355693/2013/ GMC/ TERRAIN 383.40 2018-03-0307190 10/1/2019 CHANG YA-TING 329 GRAVES AVE/MONTEREY PARK/CA/91754/0 92119M 13 AH25796/2T1BU4EE4AC401132/2010/ TOYOT/ COROLLA/ 100.35 2018-03-0308318 10/24/2019 COLON WILLIAM 230 WHITING ST APT B4/NEW BRITAIN/CT/6051/3125 92499M 13 7AUKS6/1LNHM94R89G602021/2009/ LINCO/ MKS AWD 43.83 2018-03-0308543 10/22/2019 CORDERO EUNICE 10 SEXTON ST # 1E/NEW BRITAIN/CT/6051/4432 92471M 13 AG94242/1J4FA39S24P762637/2004/ JEEP/ WRANGLER 281.25 2018-03-0308609 10/1/2019 CORREA ALBERTO M 228 PIERREMOUNT AVE/NEW BRITAIN/CT/6053/2366 92106M 13 AL28747/4T1BE32K53U174178/2003/ TOYOT/ CAMRY LE 10.35 2018-03-0308623 10/21/2019 CORREA FRANCISCO 308 S MAIN ST A1/NEW BRITAIN/CT/6053/0 92464M 13 AH78108/4B3AU52N0WE106121/1998/ DODGE/ AVENGER 5.71 2018-03-0308897 10/24/2019 CRAVEN JAMES M 211 ALEXANDER RD/NEW BRITAIN/CT/6053/1060 92502M 13 749YFH/2D4GP44L57R296092/2007/ DODGE/ GRAND CA 24.34 2018-03-0309324 10/1/2019 CRUZ-PEREZ MARANGELY 172 LONG SWAMP RD/NEW BRITAIN/CT/6053/2630 92116M 13 AN86316/5TDBK3EH4CS133557/2012/ TOYOT/ HIGHLAND 39.42 2018-03-0309345 10/22/2019 CUADROS-ZHUNIO CECILIA I 375 FARMINGTON AVE APT 3R/NEW BRITAIN/CT/6053/2371 92481M 13 287ZUC/5NPEU46F26H096383/2006/ HYUND/ SONATA G 112.05 2018-03-0309346 10/22/2019 CUADROS-ZHUNIO CECILIA I 375 FARMINGTON AVE APT 3R/NEW BRITAIN/CT/6053/2371 92483M 13 287ZUC/2T1BR32EX4C178809/2004/ TOYOT/ COROLLA 119.70 2018-03-0309347 10/22/2019 CUADROS-ZHUNIO CECILIA I 375 FARMINGTON AVE APT 3R/NEW BRITAIN/CT/6053/2371 92480M 13 AL14253/1FMYU93185KB27229/2005/ FORD/ ESCAPE X 84.64 2018-03-0309370 10/18/2019 CUEVAS HERIBERTO 66 MILLER ST FL 1/NEW BRITAIN/CT/6053/2822 92457M 13 AH85567/3VWRZ7AJ6AM121897/2010/ VOLKS/ JETTA SE 181.35 2018-03-0309462 10/28/2019 CUSANO RENNEE 110 VANCE ST/NEW BRITAIN/CT/6052/1635 92523M 13 AN65039/1HGCM82644A003440/2004/ HONDA/ ACCORD E 137.43 2018-03-0310573 10/28/2019 DEER DALOMBA ORCHID A 65 WOODLAND ST/NEWINGTON/CT/6111/0 92518M 13 860UBL/YV1MH682X62159571/2006/ VOLVO/ S40 T5 A 159.75 2018-03-0310789 10/8/2019 DELGADO ABDIEL 1816 CORBIN AVE/NEW BRITAIN/CT/6053/2704 92234M 13 AJ90178/5NPE24AF3FH204782/2015/ HYUND/ 4DR SDN 161.95 2018-03-0311347 10/17/2019 DIAZ-COLON EDGAR 387 PARK ST APT C4/NEW BRITAIN/CT/6051/2745 92442M 13 AK82080/4S4BP67C554348220/2005/ SUBAR/ LGCY OTB 152.55 2018-03-0311465 10/7/2019 DINGLE RASHEEM L 222 KENSINGTON AVE/NEW BRITAIN/CT/6051/3905 92219M 13 AH85555/2HNYD18845H527821/2005/ ACURA/ MDX TOUR 59.62 2018-03-0311889 10/18/2019 DUBROSKY PHILOMENA A 92 HIGHVIEW AVE/NEW BRITAIN/CT/6053/2327 92449M 13 565PKF/4T1BG22K0YU936442/2000/ TOYOT/ CAMRY CE 60.61 2018-03-0312751 10/8/2019 ELLIOTT DAPHNE D 20 SHERMAN AVE FL2/MERIDEN/CT/6450/0 92345M 13 AP57186/2T1BURHE4FC398085/2015/ TOYOT/ COROLLA 368.55 2018-03-0312986 10/23/2019 ESCRIBANO JUAN L 9412 WINDERMERE LAKE DR APT 10/RIVERVIEW/FL/33578/3573 92488M 13 AA80109/JNKBV61F37M806027/2007/ INFIN/ G35 AWD 105.07 2018-03-0313041 10/31/2019 ESPINOSA LISSETTE 525 SLATER RD/NEW BRITAIN/CT/6053/2643 92548M 13 354REJ/1N4AL11D75C956204/2005/ NISSA/ ALTIMA S 43.33 2018-03-0313572 10/31/2019 FERNANDEZ-ALAMO TITO M 46 OLIVE ST/NEW BRITAIN/CT/6051/0 92555M 13 C148778/1GCCS1940V8163047/1997/ CHEVR/ S10 43.15 2018-03-0313888 10/16/2019 FINANCIAL SERVICES VEHICLE TRUST 5550 BRITTON PKWY/HILLIARD/OH/43026/7456 92439M 13 7AXFJ1/WBA3B5G52FNS13496/2015/ BMW/ 328XI SU 622.80 2018-03-0314872 10/22/2019 GALLOZA-RESTO EILEEN 468 PARK ST/NEW BRITAIN/CT/6051/2731 92478M 13 AK67415/3N1CB7AP3HY218501/2017/ NISSA/ SENTRA S 324.27 2018-03-0316553 10/22/2019 GRANT ROLAND P 8065 DIMSTEAD ST/PORT CHARLOTTE/FL/33981/3882 92486M 13 AA10603/JN1CA31D71T819667/2001/ NISSA/ MAXIMA G 59.44 2018-03-0317154 10/23/2019 GUZMAN RAUL G 113 DEVERS ST/NEW BRITAIN/CT/6051/0 92498M 13 AN30522/JHMCG66862C012436/2002/ HONDA/ ACCORD E 126.90 2018-03-0317275 10/3/2019 HALL MATTHEW L JR 670 ARCH ST APT 1/NEW BRITAIN/CT/6051/3352 92134M 13 AN64382/4JGAB75EX5A531604/2005/ MERCE/ ML500 77.89 2018-03-0317313 10/18/2019 HAMIDOVIC SADIF 99 THORNILEY ST/NEW BRITAIN/CT/6051/1636 92454M 13 945607/1SZCLCM13J1000117/1988/ SKIPP/ SKIP B 0.76 2018-03-0317393 10/10/2019 HARDWICK ROLAND D 17 DAY ST/NEW BRITAIN/CT/6051/2811 92414M 13 AF81113/3VWEG71K67M118861/2007/ VOLKS/ JETTA WO 46.75 2018-03-0318267 10/11/2019 HONDA LEASE TRUST 600 KELLY WAY/HOLYOKE/MA/1040/9681 92422M 13 390YZN/5J6RM4H78GL056467/2016/ HONDA/ CR-V EX- 424.21 2018-03-0318357 10/11/2019 HONDA LEASE TRUST 600 KELLY WAY/HOLYOKE/MA/1040/9681 92421M 13 AD29404/19XFC1F72GE204604/2016/ HONDA/ CIVIC EX 251.64 2018-03-0318380 10/4/2019 HONDA LEASE TRUST 600 KELLY WAY/HOLYOKE/MA/1040/9681 92145M 13 511XEE/5J6RM4H38GL001529/2016/ HONDA/ CR-V LX 233.23 2018-03-0318780 10/15/2019 HYUNDAI LEASE TITLING TRUST 3161 MICHELSON DR., STE 1900/IRVINE/CA/92612/0 92432M 13 AN13202/5NPD74LFXJH247549/2018/ HYUND/ ELANTRA 234.67 2018-03-0318886 10/22/2019 HYUNDAI LEASE TITLING TRUST 3161 MICHELSON DR STE 1900/IRVINE/CA/92612/0 92487M 13 AJ90151/KM8J3CA40HU430092/2017/ HYUND/ SE 250.87 2018-03-0320063 10/16/2019 JP MORGAN CHASE BANK NA PO BOX 901076/FORT WORTH/TX/76101/9810 92441M 13 AB61560/4S3BNAN60G3010257/2016/ SUBAR/ LEGACY 2 505.30 2018-03-0320206 10/28/2019 JP MORGAN CHASE BANK NA PO BOX 901076/FORT WORTH/TX/76101/9810 92524M 13 AG24086/4S4BSENC0H3238004/2017/ SUBAR/ OUTBACK 151.87 2018-03-0320426 10/2/2019 KAMINSKI ALAN M 92 OVERHILL AVE/NEW BRITAIN/CT/6053/3811 92129M 13 765LBX/5N1AT2MV8HC742973/2017/ NISSA/ ROGUE SV 593.10 2018-03-0320684 10/2/2019 KAZIK LLC 37 HUTCHINSON ST/NEW BRITAIN/CT/6053/1303 92121M 13 C125240/1FDWE35L86DB15510/2006/ FORD/ E350 SUP 215.82 2018-03-0320702 10/18/2019 KEAVENY BARBARA L 4 LYONS ST FL 3/NEW BRITAIN/CT/6052/1727 92459M 13 AK51146/KMHDC8AEXCU134430/2012/ HYUND/ ELANTRA 119.38 2018-03-0320764 10/29/2019 KELLY ANDREW J 25 LIBERTY ST/NEW BRITAIN/CT/6052/1427 92527M 13 C124669/1GDFG15R511228490/2001/ GMC/ SAVANA R 89.46 2018-03-0321088 10/18/2019 KITA HENRY W PO BOX 981/NEW BRITAIN/CT/6050/981 92452M 13 C013161/1GCRKSE78DZ316864/2013/ CHEVR/ SILVERAD 631.80 2018-03-0321195 10/3/2019 KLUKOWSKI STANLEY E 34 PULASKI ST/NEW BRITAIN/CT/6053/3565 92138M 13 VU34/3VWAL7AJ2AM122365/2010/ VOLKS/ JETTA TD 307.35 2018-03-0322669 10/30/2019 LAZU PLACIDA 152 BOND ST/NEW BRITAIN/CT/6053/3553 92544M 13 AG99082/1GNEK13TXYJ211554/2000/ CHEVR/ TAHOE K1 85.23 2018-03-0322670 10/30/2019 LAZU PLACIDA 152 BOND ST/NEW BRITAIN/CT/6053/3933 92545M 13 00DGVA/4F4DR17X6TTM10280/1996/ MAZDA/ B4000 CA 11.25 2018-03-0322784 10/4/2019 LECLAIR MARC A 129 KELSEY ST/NEW BRITAIN/CT/6051/3222 92142M 13 954415/5ZT2CAPB4DA015757/2013/ CATAL/ CAT252RL 34.20 2018-03-0323471 10/31/2019 LOPEZ DIEGO 111 FRANKLIN SQ APT 103B/NEW BRITAIN/CT/6051/2670 92551M 13 AC63390/1FMYU02142KB30315/2002/ FORD/ ESCAPE X 11.97 2018-03-0323705 10/21/2019 LOPEZ-PEREZ ALEXIS E 183 WINTHROP ST FL 2/NEW BRITAIN/CT/6052/1732 92461M 13 AP13942/WDDSJ4EB2EN060644/2014/ MERCE/ CLA 250 360.49 2018-03-0323776 10/23/2019 LOZADA ASTRID 130 BOND ST/NEW BRITAIN/CT/6053/3933 92494M 13 AM30638/1B3ES47C8WD718938/1998/ DODGE/ NEON/HIG 54.45 2018-03-0324078 10/23/2019 LYASHENKO ROMAN N 55 MARKET ST APT 2S/NEW BRITAIN/CT/6051/2150 92491M 13 AJ42711/1HGCD5559VA027221/1997/ HONDA/ ACCORD E 69.52 2018-03-0324189 10/18/2019 MADARI ISMAEEL A PO BOX 3342/NEW BRITAIN/CT/6050/3342 92456M 13 AM30259/1GNET16S736162115/2003/ CHEVR/ TRAILBLA 57.78 2018-03-0324419 10/8/2019 MALDONADO MIGUEL A JR 59 S BURRITT ST/NEW BRITAIN/CT/6053/0 92232M 13 AL24294/5XXGV4L26GG089988/2016/ KIA/ OPTIMA S 121.00 2018-03-0324821 10/18/2019 MAROLD ANNMARIE 100 COLUMBIA ST #3/NEW BRITAIN/CT/6052/1725 92453M 13 AN30861/1G8ZY1278XZ348564/1999/ SATUR/ SC2 59.40

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2018-03-0325860 10/7/2019 MCKAY MARC D 9 WOODSIDE DR/WETHERSFIELD/CT/6109/1464 92182M 13 8AHSN0/19XFC1F74HE204329/2017/ HONDA/ CIVIC EX 663.30 2018-03-0326540 10/31/2019 MICELI PATRICK R 346 COMMONWEALTH AVE/NEW BRITAIN/CT/6053/2409 92549M 13 5AVHU8/JTJHF10U820250550/2002/ LEXUS/ RX 300 33.30 2018-03-0327138 10/31/2019 MONTERO JOELY E 579 ELLIS ST/NEW BRITAIN/CT/6051/3729 92554M 13 804TOX/2HGEJ6627VH532560/1997/ HONDA/ CIVIC DX 48.91 2018-03-0327794 10/29/2019 MUNOZ-MILLONES CYNTHIA B 850 SLATER RD FL 2/NEW BRITAIN/CT/6053/2241 92526M 13 AA53530/1G11B5SL6FF102498/2015/ CHEVR/ MALIBU L 109.44 2018-03-0329559 10/30/2019 OLSZEWSKI WALDEMAR A 26 BELMONT STREET/NEW BRITAIN/CT/6053/3506 92539M 13 506ZDK/JS3TD941484100066/2008/ SUZUK/ GRAND VI 25.38 2018-03-0330765 10/30/2019 PARADIS ROBERT E 39 TEXAS DR/NEW BRITAIN/CT/6052/1117 92542M 13 AG49429/1GCDT13XX3K175212/2003/ CHEVR/ S10 193.95 2018-03-0331241 10/3/2019 PENA JOSHUA J 30 4TH ST/NEW BRITAIN/CT/6051/1722 92135M 13 AG12149/2HKYF18503H589100/2003/ HONDA/ PILOT EX 54.54 2018-03-0332306 10/9/2019 POLLARD MYKIA M 173 ASHLEY ST/HARTFORD/CT/6105/0 92390M 13 AJ32163/1HGCM82736A006812/2006/ HONDA/ ACCORD E 31.32 2018-03-0332926 10/21/2019 QUISPE-MORALES DIEGO 88 SILVER ST APT 3N/NEW BRITAIN/CT/6053/0 92468M 13 AH14897/KMHFU45E72A172531/2002/ HYUND/ XG350 41.44 2018-03-0333245 10/29/2019 RAMOS-MOLINAS LUIS E 132 FARMINGTON AVE/NEW BRITAIN/CT/6053/2926 92532M 13 AH23098/4T1BF1FK5CU145680/2012/ TOYOT/ CAMRY/SE 312.75 2018-03-0333530 10/3/2019 RENTAS JASON R 163 CARLTON ST/NEW BRITAIN/CT/6053/3105 92137M 13 AM18847/2HGES16622H503806/2002/ HONDA/ CIVIC LX 69.34 2018-03-0333686 10/11/2019 REYES-PENA WENDY C 128 LYONS ST/NEW BRITAIN/CT/6052/1936 92420M 13 AG51133/JNKCV54E57M901108/2007/ INFIN/ G35 206.73 2018-03-0333995 10/1/2019 RIVERA ALFRED JR 426 FARMINGTON AVE APT D2/NEW BRITAIN/CT/6053/1980 92120M 13 AF72291/2HGFA55548H706549/2008/ HONDA/ CIVIC SI 244.80 2018-03-0334541 10/25/2019 RIVERA-SANCHEZ EDGARD J 18 WEST ST # 2FL/NEW BRITAIN/CT/6051/1221 92505M 13 AK94863/5FNRL38286B104171/2006/ HONDA/ ODYSSEY 78.30 2018-03-0334933 10/9/2019 RODRIGUEZ ELBA I 77 RICHARD ST/NEW BRITAIN/CT/6053/3942 92384M 13 AK64600/WBAKC8C5XBC434348/2011/ BMW/ 750LI XD 533.25 2018-03-0335716 10/1/2019 ROSA ROSA M PO BOX 2928/NEW BRITAIN/CT/6050/2928 92118M 13 AJ78230/1FMZU72E02UA30300/2002/ FORD/ EXPLORER 37.03 2018-03-0335996 10/28/2019 ROSENTHAL HELEN G 168F BRITTANY FARMS R/NEW BRITAIN/CT/6053/0 92510M 13 3AMDH8/3N1AB7AP7DL611495/2013/ NISSA/ SENTRA S 93.24 2018-03-0336378 10/10/2019 RUTKOWSKI KRZYSZTOF 187 VILLAGE GREEN DR/NEW BRITAIN/CT/6053/2659 92404M 13 2426DB/1GCHK34R0YR188257/2000/ CHEVR/ K3500 120.69 2018-03-0336460 10/24/2019 SABINO JOANNE M 127 MARLIN RD/NEW BRITAIN/CT/6053/2119 92501M 13 345WGD/2G1WP521749136915/2004/ CHEVR/ IMPALA 47.29 2018-03-0336520 10/4/2019 SAFO AGYEMAN A 217-219 SOUTH HIGHLAND ST 2ND/WEST HARTFORD/CT/6119/0 92140M 13 0ATSM8/4S4BRBGC0D3231717/2013/ SUBAR/ OUTBACK 455.40 2018-03-0338505 10/21/2019 BECERRA CELIA 1815 PARK ST # 2FL/HARTFORD/CT/6106/2121 92467M 13 AH92652/1G8AG52F25Z155693/2005/ SATUR/ ION LEVE 74.70 2018-03-0338551 10/15/2019 SIMARD RONALD M 23 TULIP ST/NEW BRITAIN/CT/6053/2515 92431M 13 UO4702/1J4GZ58S6RC302695/1994/ JEEP/ GRAND CH 2.25 2018-03-0338552 10/15/2019 SIMARD RONALD M 23 TULIP ST/NEW BRITAIN/CT/6053/2515 92430M 13 610734/CTUNKNOWN61073411/1996/ TRAIL/ HOMEMADE 1.12 2018-03-0339028 10/4/2019 SOBIERAJ DALE A 375 EAST ST/NEW BRITAIN/CT/6051/2719 92143M 13 AG12472/2FALP71W6SX177716/1995/ FORD/ CROWN VI 49.05 2018-03-0339422 10/22/2019 SPIVEY TAMARA A 931 W MAIN ST APT 303/NEW BRITAIN/CT/6053/3491 92469M 13 339YVP/1N4AA51E99C841406/2009/ NISSA/ MAXIMA S 197.55 2018-03-0339562 10/1/2019 STARON TOMASZ J 69 GOLDEN HILL ST/NEW BRITAIN/CT/6053/2309 92104M 13 AA10553/1B4HS28N5YF138079/2000/ DODGE/ DURANGO 39.78 2018-03-0340573 10/2/2019 TARVER ADAM M 1153 4TH CIR/PANAMA CITY/FL/32409/0 92124M 13 453XUC/3N1CC1AP1AL398378/2010/ NISSA/ VERSA S/ 59.40 2018-03-0340574 10/2/2019 TARVER EILEEN P 1153 4TH CIR/PANAMA CITY/FL/32409/0 92125M 13 969XEJ/5TDZK23C09S254319/2009/ TOYOT/ SIENNA C 120.82 2018-03-0341532 10/25/2019 TORRES-DURAN JOSE L 368 ARCH ST/NEW BRITAIN/CT/6051/2521 92509M 13 AL38201/1N4AL3AP4FC159030/2015/ NISSA/ ALTIMA 2 297.00 2018-03-0341610 10/10/2019 TOYOTA LEASE TRUST 20 COMMERCE WAY SUITE 800/WOBURN/MA/1801/1057 92415M 13 4AEVD8/5TDJKRFH0FS138868/2015/ TOYOT/ HIGHLAND 73.26 2018-03-0341702 10/4/2019 TOYOTA LEASE TRUST 20 COMMERCE WAY, SUITE 800/WOBURN/MA/1801/1057 92148M 13 AA42716/4T4BF1FK6GR522965/2016/ TOYOT/ CAMRY LE 246.82 2018-03-0341734 10/15/2019 TOYOTA LEASE TRUST 20 COMMERCE WAY SUITE 800/WOBURN/MA/1801/1057 92434M 13 AM63254/JTMRFREV0GD176693/2016/ TOYOT/ RAV4 XLE 425.61 2018-03-0341738 10/4/2019 TOYOTA LEASE TRUST 20 COMMERCE WAY, SUITE 800/WOBURN/MA/1801/1057 92150M 13 AA77228/4T1BK1EB9FU184810/2015/ TOYOT/ AVALON X 588.42 2018-03-0341748 10/4/2019 TOYOTA LEASE TRUST 20 COMMERCE WAY, SUITE 800/WOBURN/MA/1801/1057 92149M 13 AP45325/4T1BF1FK7HU743390/2017/ TOYOT/ CAMRY LE 180.40 2018-03-0341758 10/4/2019 TOYOTA LEASE TRUST 20 COMMERCE WAY, SUITE 800/WOBURN/MA/1801/1057 92147M 13 AC14294/5TDJKRFH8FS224526/2015/ TOYOT/ HIGHLAND 735.43 2018-03-0341766 10/15/2019 TOYOTA LEASE TRUST 20 COMMERCE WAY SUITE 800/WOBURN/MA/1801/1057 92433M 13 355ZZV/5TFAY5F19GX535923/2016/ TOYOT/ TUNDRA C 309.46 2018-03-0341778 10/11/2019 TOYOTA LEASE TRUST 20 COMMERCE WAY SUITE 800/WOBURN/MA/1801/1057 92419M 13 6301Z/2T3RFREVXJW714701/2018/ TOYOT/ RAV4 ADV 778.05 2018-03-0341838 10/4/2019 TOYOTA LEASE TRUST 20 COMMERCE WAY, SUITE 800/WOBURN/MA/1801/1057 92146M 13 AD29293/2T1BURHE9GC682037/2016/ TOYOT/ COR L/LE 33.12 2018-03-0343289 10/17/2019 VIEIRA LAURA P 209 COLUMBIA ST/NEW BRITAIN/CT/6052/1724 92448M 13 AJ24053/19UUA9F52AA005851/2010/ ACURA/ TL AWD 349.65 2018-03-0343509 10/9/2019 VONLAUBE ALDONA A 17 CHARLENE DR/NEW BRITAIN/CT/6053/2011 92389M 13 AK95787/4S4BP61C187331278/2008/ SUBAR/ OUTBACK 18.72 2018-03-0344841 10/22/2019 WORTHINGTON CHRISTOPHER D 42 BLODGETT ROY DR/NEW BRITAIN/CT/6053/1014 92473M 13 826YTX/WMWRE335X5TL13027/2005/ MINI/ COOPER S 84.64 2018-03-0345865 10/28/2019 CRUZ PEDRO L 26 WALSH ST/NEW BRITAIN/CT/6051/3913 92512M 13 62CZ47/1D7HU18D75S353020/2005/ DODGE/ RAM 1500 80.46

subtotal $30,433.70

CODE DESCRIPTION GRAND TOTAL $122,051.7212 Remove Personal Property13 Remove Motor Vehicle42 Decrease Motor Vehicle Supplement45 City Acquisition

34

Page 35: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

November 13, 2019

TAX COLLECTOR REFUNDS

To the Honorable Mayor and the Common Council of the City of New Britain: I, Cheryl S. Blogoslawski, respectfully recommend acceptance and adoption of the following list of refunds of excess tax payments by reason of: Errors in the Motor Vehicle List Clerical Errors in the Assessor’s Office Clerical Errors in the Tax Office Duplicate Tax Payments Tax Overpayments Veteran Military Exemptions RESOLVED: That the Finance Director be and he is hereby authorized to draw his order on the Treasurer in favor of the following persons and in the amounts opposite their names, said payments being REFUNDS OF EXCESS TAX PAYMENTS, in accordance with provisions of Chapter 204, Section 12-129 of the General Statutes, Revision 1958 – Revised 1964, the money to be taken from whatever fund the Finance Director indicates: ___________________________________ CHERYL S. BLOGOSLAWSKI Collector of Taxes City of New Britain

35

Page 36: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

TAX COLLECTOR REFUNDS

Page 1 of 5

Bill Name Address City/State/Zip Prop Loc/Vehicle Info. Reason REFUND VENDOR

2017-02-0202051

JUBILEE EQUITIES LLC + REP FARM EQU LLC*FED TAX ID 82-0686811 1650 EASTERN PKWY STE 210 BROOKLYN, NY 11233 1230 STANLEY ST Sec. 12-129: Refund of Excess Payments. 83.39

2017-03-0312397 EAN HOLDINGS LLC 8 ELLA GRASSO TURNPIKE WINDSOR LOCKS, CT 06096 2015/AC40132/1C3CCCAB7FN741509 Sec. 12-129: Refund of Excess Payments. 409.50 V010902017-03-0312398 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2015/1AVBP3/1C3CCCAB5FN720495 Sec. 12-129: Refund of Excess Payments. 375.52 V010902017-03-0312399 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF27377/3N1AB7AP7GL666985 Sec. 12-129: Refund of Excess Payments. 230.85 V010902017-03-0312400 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF17722/1C4NJDEB9GD782659 Sec. 12-129: Refund of Excess Payments. 86.58 V010902017-03-0312401 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AF27472/1FMJK2AT5HEA04364 Sec. 12-129: Refund of Excess Payments. 843.97 V010902017-03-0312403 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AH62371/2C4RDGEG5HR674902 Sec. 12-129: Refund of Excess Payments. 563.62 V010902017-03-0312404 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AD33256/1GNSKHKC0GR341744 Sec. 12-129: Refund of Excess Payments. 1197.27 V010902017-03-0312405 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AC40301/3N1AB7AP8GL638189 Sec. 12-129: Refund of Excess Payments. 297.00 V010902017-03-0312406 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AH59060/KNMAT2MV9HP533674 Sec. 12-129: Refund of Excess Payments. 105.34 V010902017-03-0312407 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF17357/1C4GJWAG4GL283327 Sec. 12-129: Refund of Excess Payments. 410.40 V010902017-03-0312409 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AF75950/KMHCT4AE9HU169181 Sec. 12-129: Refund of Excess Payments. 98.41 V010902017-03-0312410 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AK33151/JN8AT2MV2HW028232 Sec. 12-129: Refund of Excess Payments. 263.07 V010902017-03-0312411 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF17888/1N4AL3APXGN373994 Sec. 12-129: Refund of Excess Payments. 442.75 V010902017-03-0312413 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AE65794/KMHD74LF6HU094437 Sec. 12-129: Refund of Excess Payments. 216.67 V010902017-03-0312417 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AK33143/1FADP3K29GL345104 Sec. 12-129: Refund of Excess Payments. 36.36 V010902017-03-0312419 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF75756/3C4PDCBG3GT231776 Sec. 12-129: Refund of Excess Payments. 414.76 V010902017-03-0312422 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AC86040/1N4AL3AP8GN340220 Sec. 12-129: Refund of Excess Payments. 362.11 V010902017-03-0312423 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2015/0AVBP4/3C3CFFAR2FT689812 Sec. 12-129: Refund of Excess Payments. 240.57 V010902017-03-0312424 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AE65329/2C3CDXHG5GH258147 Sec. 12-129: Refund of Excess Payments. 150.39 V010902017-03-0312425 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AF76035/1C4PJMDB0HW512347 Sec. 12-129: Refund of Excess Payments. 636.48 V010902017-03-0312426 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF28321/2C4RDGCG4GR396043 Sec. 12-129: Refund of Excess Payments. 378.81 V010902017-03-0312427 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF28067/2C4RDGCG0GR384827 Sec. 12-129: Refund of Excess Payments. 236.83 V010902017-03-0312428 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF28184/1C4NJDEB8GD810449 Sec. 12-129: Refund of Excess Payments. 259.20 V010902017-03-0312429 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2015/AF27944/1C3CCCAB3FN694687 Sec. 12-129: Refund of Excess Payments. 204.75 V010902017-03-0312430 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AF27619/5NPD74LF9HH088470 Sec. 12-129: Refund of Excess Payments. 144.31 V010902017-03-0312431 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF27366/1N4AL3AP9GN373727 Sec. 12-129: Refund of Excess Payments. 201.33 V010902017-03-0312432 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AF76628/3C4PDCBG5HT511006 Sec. 12-129: Refund of Excess Payments. 598.50 V010902017-03-0312434 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AF76667/3C4PDCBG7HT511024 Sec. 12-129: Refund of Excess Payments. 498.55 V010902017-03-0312435 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2015/6AWKF6/1C3CDFBB6FD420967 Sec. 12-129: Refund of Excess Payments. 199.39 V010902017-03-0312436 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AG38814/2C4RDGCG1HR589137 Sec. 12-129: Refund of Excess Payments. 280.53 V010902017-03-0312437 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AG38680/2T1BURHE7HC771056 Sec. 12-129: Refund of Excess Payments. 77.98 V010902017-03-0312438 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF28007/1FADP3K25GL352082 Sec. 12-129: Refund of Excess Payments. 255.28 V010902017-03-0312440 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AD33260/2C3CDXHG6GH222953 Sec. 12-129: Refund of Excess Payments. 401.31 V010902017-03-0312444 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AD75189/3N1CE2CP7GL400687 Sec. 12-129: Refund of Excess Payments. 74.02 V010902017-03-0312445 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AG39178/KM8SMDHF1HU215917 Sec. 12-129: Refund of Excess Payments. 541.17 V010902017-03-0312446 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AG38548/KMHCT4AE0HU183597 Sec. 12-129: Refund of Excess Payments. 262.62 V010902017-03-0312447 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AC85981/1N4AL3AP9GC149272 Sec. 12-129: Refund of Excess Payments. 322.06 V010902017-03-0312448 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF17545/2T1BURHEXGC692768 Sec. 12-129: Refund of Excess Payments. 368.50 V010902017-03-0312449 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AD75413/2C4RDGEG8GR362006 Sec. 12-129: Refund of Excess Payments. 606.60 V010902017-03-0312450 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AF27558/5NPD74LF2HH088696 Sec. 12-129: Refund of Excess Payments. 72.36 V010902017-03-0312451 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AJ27709/3FA6P0LU1HR374297 Sec. 12-129: Refund of Excess Payments. 461.34 V010902017-03-0312452 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AH26830/5NPE24AF6HH499735 Sec. 12-129: Refund of Excess Payments. 171.00 V010902017-03-0312454 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AH26219/5GAKVBKD9HJ229242 Sec. 12-129: Refund of Excess Payments. 945.36 V010902017-03-0312456 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF28212/5N1AR2MM6GC662575 Sec. 12-129: Refund of Excess Payments. 732.87 V010902017-03-0312457 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AF76428/KM8SMDHF0HU208215 Sec. 12-129: Refund of Excess Payments. 744.03 V010902017-03-0312458 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AF17514/5NPD74LF9HH088923 Sec. 12-129: Refund of Excess Payments. 108.31 V010902017-03-0312459 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF17109/3N1CN7AP9GL899864 Sec. 12-129: Refund of Excess Payments. 93.96 V010902017-03-0312460 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AG38320/1N4AL3AP9HC118041 Sec. 12-129: Refund of Excess Payments. 273.60 V01090

TAX COLLECTOR REFUNDSWednesday, November 13, 2019

36

Page 37: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

TAX COLLECTOR REFUNDS

Page 2 of 5

2017-03-0312461 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AK33153/JN8AT2MV0HW274258 Sec. 12-129: Refund of Excess Payments. 105.34 V010902017-03-0312462 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF17841/3C4PDCBG5GT218754 Sec. 12-129: Refund of Excess Payments. 553.05 V010902017-03-0312463 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF17356/1FADP3K23GL345065 Sec. 12-129: Refund of Excess Payments. 218.92 V010902017-03-0312466 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AJ27721/2C4RDGEG5HR766561 Sec. 12-129: Refund of Excess Payments. 625.99 V010902017-03-0312469 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AK33154/JN8AT2MV0HW274051 Sec. 12-129: Refund of Excess Payments. 315.45 V010902017-03-0312470 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AB83512/KNDJP3A58G7243097 Sec. 12-129: Refund of Excess Payments. 327.69 V010902017-03-0312472 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AF27791/5NPD74LF9HH099677 Sec. 12-129: Refund of Excess Payments. 180.72 V010902017-03-0312474 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AF76257/3FA6P0LU9HR188085 Sec. 12-129: Refund of Excess Payments. 615.15 V010902017-03-0312476 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AG38683/1N4BL3AP7HC124652 Sec. 12-129: Refund of Excess Payments. 363.15 V010902017-03-0312478 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AE65588/1N4AL3AP3GC229196 Sec. 12-129: Refund of Excess Payments. 201.33 V010902017-03-0312480 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF17664/1G1BE5SM1G7287057 Sec. 12-129: Refund of Excess Payments. 117.00 V010902017-03-0312481 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF17210/2T1BURHE9GC690932 Sec. 12-129: Refund of Excess Payments. 167.58 V010902017-03-0312483 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AF17084/3FA6P0H79HR125488 Sec. 12-129: Refund of Excess Payments. 94.00 V010902017-03-0312484 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AC40303/ZFBCFYET1GP414244 Sec. 12-129: Refund of Excess Payments. 328.72 V010902017-03-0312485 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AE65633/KNMAT2MV1GP676438 Sec. 12-129: Refund of Excess Payments. 442.44 V010902017-03-0312486 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AG38818/2C4RDGEG6HR573481 Sec. 12-129: Refund of Excess Payments. 313.38 V010902017-03-0312487 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AD75249/1C4NJRFB6GD759691 Sec. 12-129: Refund of Excess Payments. 216.72 V010902017-03-0312488 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AF17770/1FMJU1JT9HEA01942 Sec. 12-129: Refund of Excess Payments. 819.40 V010902017-03-0312489 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AA60253/KMHCT4AE9GU953570 Sec. 12-129: Refund of Excess Payments. 352.80 V010902017-03-0312490 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AF76576/4T1BF1FK6HU660968 Sec. 12-129: Refund of Excess Payments. 47.56 V010902017-03-0312491 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2015/AE65663/1G11D5SL6FF320127 Sec. 12-129: Refund of Excess Payments. 434.92 V010902017-03-0312492 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AK33131/JN8AT2MVXHW274140 Sec. 12-129: Refund of Excess Payments. 210.10 V010902017-03-0312493 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF17360/1FADP3F21GL345057 Sec. 12-129: Refund of Excess Payments. 244.75 V010902017-03-0312494 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AD33255/2G1WC5E38G1173872 Sec. 12-129: Refund of Excess Payments. 81.00 V010902017-03-0312495 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF17631/1G1ZE5ST0GF307908 Sec. 12-129: Refund of Excess Payments. 283.50 V010902017-03-0312496 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AD33258/1C4NJDBB7GD766724 Sec. 12-129: Refund of Excess Payments. 337.36 V010902017-03-0312497 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AE65169/1C4NJPBA0GD744282 Sec. 12-129: Refund of Excess Payments. 242.41 V010902017-03-0312498 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AD33261/2C4RDGCG3GR339655 Sec. 12-129: Refund of Excess Payments. 473.04 V010902017-03-0312500 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2015/AG38736/1C3CCCAB9FN723576 Sec. 12-129: Refund of Excess Payments. 409.50 V010902017-03-0312501 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AB83968/1G11E5SA6GF166922 Sec. 12-129: Refund of Excess Payments. 526.95 V010902017-03-0312502 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AC85896/2C4RDGCG4GR319107 Sec. 12-129: Refund of Excess Payments. 567.90 V010902017-03-0312504 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AJ27724/KMHCT4AE6HU291514 Sec. 12-129: Refund of Excess Payments. 65.74 V010902017-03-0312505 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AJ27705/2FMPK4K9XHBB97616 Sec. 12-129: Refund of Excess Payments. 675.63 V010902017-03-0312506 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AJ27722/2C4RDGCG6HR766569 Sec. 12-129: Refund of Excess Payments. 168.16 V010902017-03-0312509 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AJ27723/2C4RDGCGXHR766574 Sec. 12-129: Refund of Excess Payments. 224.01 V010902017-03-0312512 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2015/AC40110/1C3CCCAB1FN691559 Sec. 12-129: Refund of Excess Payments. 375.52 V010902017-03-0312513 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2015/AC40160/1C3CCCAB0FN722963 Sec. 12-129: Refund of Excess Payments. 341.10 V010902017-03-0312514 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF17354/1N4AL3AP1GN371972 Sec. 12-129: Refund of Excess Payments. 362.11 V010902017-03-0312516 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF17860/1G1ZE5STXGF309441 Sec. 12-129: Refund of Excess Payments. 330.57 V010902017-03-0312519 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AF75816/2C4RC1BG6HR540050 Sec. 12-129: Refund of Excess Payments. 868.50 V010902017-03-0312520 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF17695/ZACCJBCT7GPD73018 Sec. 12-129: Refund of Excess Payments. 614.43 V010902017-03-0312521 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AD33262/2G1WB5E31G1175658 Sec. 12-129: Refund of Excess Payments. 213.07 V010902017-03-0312522 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AD33242/1C4NJDBB2GD723456 Sec. 12-129: Refund of Excess Payments. 252.90 V010902017-03-0312523 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AD33252/1C3CDFBB5GD613581 Sec. 12-129: Refund of Excess Payments. 373.50 V010902017-03-0312525 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AH26803/2C3CCAEG7GH342426 Sec. 12-129: Refund of Excess Payments. 654.30 V010902017-03-0312526 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AG97236/3N1CE2CP5GL370797 Sec. 12-129: Refund of Excess Payments. 197.50 V010902017-03-0312527 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AK33152/JN8AT2MV9HW274226 Sec. 12-129: Refund of Excess Payments. 210.10 V010902017-03-0312529 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AK33144/1C4NJDBB2GD780921 Sec. 12-129: Refund of Excess Payments. 294.88 V010902017-03-0312531 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AG38673/1FMCU9G94HUC03421 Sec. 12-129: Refund of Excess Payments. 491.04 V010902017-03-0312532 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AF76229/5NMZTDLB0HH004113 Sec. 12-129: Refund of Excess Payments. 517.36 V010902017-03-0312536 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AK33130/JN8AT2MV5HW274093 Sec. 12-129: Refund of Excess Payments. 52.38 V010902017-03-0312537 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AK33145/JN8AT2MV3GW147129 Sec. 12-129: Refund of Excess Payments. 491.44 V010902017-03-0312538 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AK33136/JN8AT2MV1HW028237 Sec. 12-129: Refund of Excess Payments. 315.45 V010902017-03-0312540 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AG38817/2C4RDGCG9HR558489 Sec. 12-129: Refund of Excess Payments. 224.01 V01090

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Page 38: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

TAX COLLECTOR REFUNDS

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2017-03-0312544 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AK33150/5NMZTDLB1JH053925 Sec. 12-129: Refund of Excess Payments. 486.67 V010902017-03-0312545 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AA60289/2GKFLPE34G6126977 Sec. 12-129: Refund of Excess Payments. 473.35 V010902017-03-0312546 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AH27176/3FA6P0RU4HR278610 Sec. 12-129: Refund of Excess Payments. 611.37 V010902017-03-0312547 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AF76285/4T1BF1FKXHU648466 Sec. 12-129: Refund of Excess Payments. 573.30 V010902017-03-0312548 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AF76204/KM8SMDHF3HU207947 Sec. 12-129: Refund of Excess Payments. 338.35 V010902017-03-0312549 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AF76340/1C4NJDBB0HD106915 Sec. 12-129: Refund of Excess Payments. 234.18 V010902017-03-0312550 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/C083932/1C6RR7GT6HS516005 Sec. 12-129: Refund of Excess Payments. 940.95 V010902017-03-0312551 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AF75867/5XYZTDLB5HG443074 Sec. 12-129: Refund of Excess Payments. 344.92 V010902017-03-0312553 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF27434/2T1BURHE5GC703207 Sec. 12-129: Refund of Excess Payments. 33.34 V010902017-03-0312554 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF75922/KNMAT2MV8GP706907 Sec. 12-129: Refund of Excess Payments. 442.44 V010902017-03-0312555 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AD75443/KMHCT5AE4GU288096 Sec. 12-129: Refund of Excess Payments. 212.22 V010902017-03-0312556 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AF28259/3FA6P0HD6HR143114 Sec. 12-129: Refund of Excess Payments. 294.07 V010902017-03-0312559 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AG38674/1FMCU9G94HUC03418 Sec. 12-129: Refund of Excess Payments. 368.10 V010902017-03-0312560 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AG38874/1N4AL3AP1HC138963 Sec. 12-129: Refund of Excess Payments. 364.99 V010902017-03-0312561 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AJ27702/2FMPK4K93HBB97621 Sec. 12-129: Refund of Excess Payments. 843.79 V010902017-03-0312562 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AH26247/1N4AL3AP0HC162719 Sec. 12-129: Refund of Excess Payments. 501.79 V010902017-03-0312564 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AF17595/1FMJU2AT3HEA01957 Sec. 12-129: Refund of Excess Payments. 477.58 V010902017-03-0312567 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AE65079/1N4AL3AP6GN359462 Sec. 12-129: Refund of Excess Payments. 281.52 V010902017-03-0312568 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AE65472/1C4PJMDB0GW321073 Sec. 12-129: Refund of Excess Payments. 522.09 V010902017-03-0312569 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2015/AE65499/1GNALBEK7FZ125221 Sec. 12-129: Refund of Excess Payments. 379.35 V010902017-03-0312570 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF27738/2C3CDXHG1GH297270 Sec. 12-129: Refund of Excess Payments. 451.21 V010902017-03-0312572 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AE65840/KMHD74LF2HU070152 Sec. 12-129: Refund of Excess Payments. 252.63 V010902017-03-0312575 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF17816/1G1BE5SMXG7289518 Sec. 12-129: Refund of Excess Payments. 389.83 V010902017-03-0312576 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF27898/2C4RDGCG7GR375929 Sec. 12-129: Refund of Excess Payments. 567.90 V010902017-03-0312577 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AD33531/KNADM4A33G6548987 Sec. 12-129: Refund of Excess Payments. 298.35 V010902017-03-0312578 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF27408/3N1AB7AP6GL666055 Sec. 12-129: Refund of Excess Payments. 363.15 V010902017-03-0312579 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AF17144/3FA6P0H91HR122683 Sec. 12-129: Refund of Excess Payments. 352.62 V010902017-03-0312581 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AF75999/1FMJK1JT9HEA12302 Sec. 12-129: Refund of Excess Payments. 329.94 V010902017-03-0312583 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AE65196/3N1CN7AP0GL889482 Sec. 12-129: Refund of Excess Payments. 117.67 V010902017-03-0312584 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2015/AE65664/1G1PG5SB2F7265162 Sec. 12-129: Refund of Excess Payments. 448.56 V010902017-03-0312585 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AD75283/1N4AL3AP5GN368735 Sec. 12-129: Refund of Excess Payments. 322.06 V010902017-03-0312586 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AD75251/1C4NJDEB7GD759137 Sec. 12-129: Refund of Excess Payments. 431.82 V010902017-03-0312587 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2015/AC40127/1C3CCCAB8FN691381 Sec. 12-129: Refund of Excess Payments. 341.10 V010902017-03-0312589 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AJ27706/1FM5K8F84HGC92942 Sec. 12-129: Refund of Excess Payments. 1006.47 V010902017-03-0312590 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AK33149/5NMZTDLB2JH067395 Sec. 12-129: Refund of Excess Payments. 69.30 V010902017-03-0312593 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2015/AE65616/1G11F5SL7FU138863 Sec. 12-129: Refund of Excess Payments. 499.95 V010902017-03-0312594 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF17723/1C4NJDBBXGD779922 Sec. 12-129: Refund of Excess Payments. 463.81 V010902017-03-0312595 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AD75320/2T1BURHE1GC686583 Sec. 12-129: Refund of Excess Payments. 167.58 V010902017-03-0312596 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AJ27727/KMHCT4AE3HU292538 Sec. 12-129: Refund of Excess Payments. 131.13 V010902017-03-0312597 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF27529/1C4NJDEBXGD782654 Sec. 12-129: Refund of Excess Payments. 302.22 V010902017-03-0312598 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF27591/1C4NJRBB0GD780462 Sec. 12-129: Refund of Excess Payments. 336.78 V010902017-03-0312599 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AG38268/5NPE24AF1HH476413 Sec. 12-129: Refund of Excess Payments. 256.72 V010902017-03-0312600 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AH40905/3FA6P0LU4HR300288 Sec. 12-129: Refund of Excess Payments. 358.65 V010902017-03-0312601 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AK33157/JN8AT2MV0HW274163 Sec. 12-129: Refund of Excess Payments. 210.10 V010902017-03-0312602 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AD33247/1C4NJDEB4GD718951 Sec. 12-129: Refund of Excess Payments. 172.62 V010902017-03-0312603 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AD33257/1C4NJDEB3GD733473 Sec. 12-129: Refund of Excess Payments. 345.78 V010902017-03-0312604 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AE65440/1N4AL3AP6GN364855 Sec. 12-129: Refund of Excess Payments. 201.33 V010902017-03-0312605 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AE65284/1FMCU9G96HUA24443 Sec. 12-129: Refund of Excess Payments. 429.21 V010902017-03-0312606 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF17056/1FATP8UH3G5329074 Sec. 12-129: Refund of Excess Payments. 268.92 V010902017-03-0312607 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AE65256/1N4AL3AP5GN363423 Sec. 12-129: Refund of Excess Payments. 362.11 V010902017-03-0312608 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AE65761/1C4NJDBB6GD757061 Sec. 12-129: Refund of Excess Payments. 505.80 V010902017-03-0312609 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2015/AC40131/1C3CCCAB9FN684908 Sec. 12-129: Refund of Excess Payments. 341.10 V010902017-03-0312610 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AJ27703/2FMPK4K95HBB97619 Sec. 12-129: Refund of Excess Payments. 843.79 V010902017-03-0312611 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AF76344/1G1BE5SM1H7105245 Sec. 12-129: Refund of Excess Payments. 174.87 V01090

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Page 39: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

TAX COLLECTOR REFUNDS

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2017-03-0312612 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AG38678/2T3RFREV6HW554570 Sec. 12-129: Refund of Excess Payments. 736.56 V010902017-03-0312614 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF27872/2C4RDGCG5GR375928 Sec. 12-129: Refund of Excess Payments. 425.92 V010902017-03-0312615 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF27451/1N4AL3AP0GN374376 Sec. 12-129: Refund of Excess Payments. 281.52 V010902017-03-0312616 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AF27688/5NPD74LF5HH099899 Sec. 12-129: Refund of Excess Payments. 144.31 V010902017-03-0312617 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2015/4AWKF1/1N4AL3AP3FC453678 Sec. 12-129: Refund of Excess Payments. 279.45 V010902017-03-0312618 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AF17206/1C4NJCEA6GD744274 Sec. 12-129: Refund of Excess Payments. 188.59 V010902017-03-0312619 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AF76522/1G4PR5SK8H4105286 Sec. 12-129: Refund of Excess Payments. 457.33 V010902017-03-0312620 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/C101435/1N6AD0EV5HN703179 Sec. 12-129: Refund of Excess Payments. 819.90 V010902017-03-0312621 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AD33271/KNDJP3A51G7861328 Sec. 12-129: Refund of Excess Payments. 291.46 V010902017-03-0312622 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AG38679/2T1BURHE0HC772579 Sec. 12-129: Refund of Excess Payments. 38.79 V010902017-03-0312625 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AD33015/2G61M5S31G9184123 Sec. 12-129: Refund of Excess Payments. 553.18 V010902017-03-0312628 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2016/AH62347/5NPE24AF6GH357769 Sec. 12-129: Refund of Excess Payments. 461.70 V010902017-03-0312630 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AH27141/2G1105S32H9155409 Sec. 12-129: Refund of Excess Payments. 222.07 V010902017-03-0320489 KAMINSKI ALAN M 92 OVERHILL AVE NEW BRITAIN, CT 06053 2017/765LBX/5N1AT2MV8HC742973 Sec. 12-129: Refund of Excess Payments. 367.832017-04-0403176 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AM93521/JN8AT2MV9JW316951 Sec. 12-129: Refund of Excess Payments. 286.70 V010902017-04-0403184 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AM45053/2T1BURHEXJC051451 Sec. 12-129: Refund of Excess Payments. 214.96 V010902017-04-0403188 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AM44988/2C3CDXHG8HH551333 Sec. 12-129: Refund of Excess Payments. 227.16 V010902017-04-0403189 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AM44989/5NPE24AF2HH522699 Sec. 12-129: Refund of Excess Payments. 214.07 V010902017-04-0403190 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AM44991/4T1BF1FK5HU660718 Sec. 12-129: Refund of Excess Payments. 95.76 V010902017-04-0403200 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AM44850/3N1AB7AP2JY247386 Sec. 12-129: Refund of Excess Payments. 160.42 V010902017-04-0403202 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AM44302/5N1AT2MV1JC731531 Sec. 12-129: Refund of Excess Payments. 136.12 V010902017-04-0403206 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AL88669/JN8AT2MV6JW303347 Sec. 12-129: Refund of Excess Payments. 71.24 V010902017-04-0403246 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AL06322/1C4PJMDB1JD567567 Sec. 12-129: Refund of Excess Payments. 246.47 V010902017-04-0403247 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AL06324/1C4PJMDB6JD520714 Sec. 12-129: Refund of Excess Payments. 328.28 V010902017-04-0403248 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AL06325/1C4PJMDB5JD564607 Sec. 12-129: Refund of Excess Payments. 492.93 V010902017-04-0403249 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AL06327/1C4PJMDB5JD567586 Sec. 12-129: Refund of Excess Payments. 246.47 V010902017-04-0403252 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AL06330/1C4PJMDB0JD567477 Sec. 12-129: Refund of Excess Payments. 81.81 V010902017-04-0403253 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AL06331/1C4PJMDB6JD567600 Sec. 12-129: Refund of Excess Payments. 164.61 V010902017-04-0403254 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AL06335/1C4PJMDB2JD567514 Sec. 12-129: Refund of Excess Payments. 246.47 V010902017-04-0403256 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AL06338/5NPD84LF6JH229904 Sec. 12-129: Refund of Excess Payments. 57.78 V010902017-04-0403259 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AL06347/3N1CN7AP9JL821558 Sec. 12-129: Refund of Excess Payments. 206.50 V010902017-04-0403264 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/C125913/1N6AD0EV1JN707963 Sec. 12-129: Refund of Excess Payments. 227.11 V010902017-04-0403269 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AL06364/1C4PJMLB2JD567501 Sec. 12-129: Refund of Excess Payments. 291.56 V010902017-04-0403270 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AL06365/1C4PJMDB8JD520715 Sec. 12-129: Refund of Excess Payments. 246.47 V010902017-04-0403274 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AM44304/5N1AT2MV2JC733627 Sec. 12-129: Refund of Excess Payments. 68.04 V010902017-04-0403286 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AL88667/JN8AT2MV4JW306375 Sec. 12-129: Refund of Excess Payments. 71.24 V010902017-04-0403288 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AL88677/3N1AB7AP7JY220765 Sec. 12-129: Refund of Excess Payments. 160.42 V010902017-04-0403296 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AL06332/1C4PJMDB5JD567569 Sec. 12-129: Refund of Excess Payments. 411.08 V010902017-04-0403297 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AL06333/1C4PJMDB3JD567568 Sec. 12-129: Refund of Excess Payments. 81.81 V010902017-04-0403298 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AL06334/1C4PJMDB8JD567565 Sec. 12-129: Refund of Excess Payments. 81.81 V010902017-04-0403299 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AL06337/5NPD84LF1JH231088 Sec. 12-129: Refund of Excess Payments. 464.31 V010902017-04-0403304 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AL06345/1N4AA6AP4HC442327 Sec. 12-129: Refund of Excess Payments. 249.21 V010902017-04-0403308 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AL06319/1C4PJMCB2JD564551 Sec. 12-129: Refund of Excess Payments. 340.16 V010902017-04-0403310 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AL06321/1C4PJMDB6JD564535 Sec. 12-129: Refund of Excess Payments. 81.81 V010902017-04-0403311 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AL06323/1C4PJMDB3JD567585 Sec. 12-129: Refund of Excess Payments. 81.81 V010902017-04-0403312 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AL06326/1C4PJMDB1JD567584 Sec. 12-129: Refund of Excess Payments. 81.81 V010902017-04-0403313 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AL06363/1C4PJMLB2JD567577 Sec. 12-129: Refund of Excess Payments. 146.21 V010902017-04-0403314 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AL06366/1C4PJMDBXJD564604 Sec. 12-129: Refund of Excess Payments. 164.61 V010902017-04-0403317 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AL06370/3GNAXSEV7JS525090 Sec. 12-129: Refund of Excess Payments. 298.93 V010902017-04-0403323 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AM93513/2C4RDGCG5JR203390 Sec. 12-129: Refund of Excess Payments. 83.34 V010902017-04-0403324 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AM93517/2C4RDGCG8JR203397 Sec. 12-129: Refund of Excess Payments. 83.34 V010902017-04-0403332 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AM44993/1N4AL3AP9JC169335 Sec. 12-129: Refund of Excess Payments. 338.67 V010902017-04-0403340 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AM44990/JTEZU5JR9H5149233 Sec. 12-129: Refund of Excess Payments. 88.38 V010902017-04-0403346 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2018/AM45057/1N4AL3AP4JC183191 Sec. 12-129: Refund of Excess Payments. 270.45 V01090

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Page 40: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

TAX COLLECTOR REFUNDS

Page 5 of 5

2017-04-0403353 EAN HOLDINGS LLC 14002 E 21ST ST STE 1500 TULSA, OK 74134-1424 2017/AM94248/JN8AT2MV8HW279160 Sec. 12-129: Refund of Excess Payments. 104.76 V01090

2017-04-0403824FINANCIAL SERVICES VEHICLE TRUST 5550 BRITTON PKWY HILLIARD, OH 43026-7456 2015/7AXFJ1/WBA3B5G52FNS13496 Sec. 12-129: Refund of Excess Payments. 60.48 V02142

subtotal $69,674.73 V023562018-01-0114592 CORELOGIC TAX REFUND PO BOX 9202 COPPELL, TX 75019-9978 90 CABOT ST Sec. 12-129: Refund of Excess Payments. 3013.592018-03-0301331 ALVARADO LILLIAN G 22 LINCOLN ST APT 19 NEW BRITAIN, CT 06052-1233 2003/9AMTG1/1D8GP45313B122283 Sec. 12-129: Refund of Excess Payments. 75.33

2018-03-0303623BENALCAZAR-SANCHEZ RUBELIO A 222 FAIRVIEW STREET NEW BRITAIN, CT 06051 2014/AC63644/1FA6P0H75E5404791 Sec. 12-129: Refund of Excess Payments. 60.34

2018-03-0303744 BERESNEVA ANTONINA 410 FARMINGTON AVE # 07 NEW BRITAIN, CT 06053-1982 2006/193ZWN/5FNRL38766B015825 36.312018-03-0304759 BRAY DAVID N 177 KENWOOD DR NEW BRITAIN, CT 06052-1807 2008/CARVEL/5TDZK23C38S224410 Sec. 12-129: Refund of Excess Payments. 62.10 V053712018-03-0309217 CRUZ MIGUELINA 240 SOUTH ST NEW BRITAIN, CT 06051-3637 2004/AC87734/1HGCM56394A130084 Sec. 12-129: Refund of Excess Payments. 23.532018-03-0310699 DEKPOR VINCENT 491 ALLEN STREET APT 302 NEW BRITAIN, CT 06053 2010/AK11193/WBAPK5C57AA650045 Sec. 12-129: Refund of Excess Payments. 218.672018-03-0310789 DELGADO ABDIEL 1816 CORBIN AVE NEW BRITAIN, CT 06053-2704 2015/AJ90178/5NPE24AF3FH204782 Sec. 12-129: Refund of Excess Payments. 161.952018-03-0312846 ENNAB MUTEZ M 82 BRITTANY FARMS RD NEW BRITAIN, CT 06053 2009/AH20850/1N4AL21E59C147336 Sec. 12-129: Refund of Excess Payments. 46.352018-03-0314872 GALLOZA-RESTO EILEEN 468 PARK ST NEW BRITAIN, CT 06051-2731 2017/AK67415/3N1CB7AP3HY218501 Sec. 12-129: Refund of Excess Payments. 324.272018-03-0318267 HONDA LEASE TRUST 600 KELLY WAY HOLYOKE, MA 01040-9681 2016/390YZN/5J6RM4H78GL056467 Sec. 12-129: Refund of Excess Payments. 424.21 V013902018-03-0318357 HONDA LEASE TRUST 600 KELLY WAY HOLYOKE, MA 01040-9681 2016/AD29404/19XFC1F72GE204604 Sec. 12-129: Refund of Excess Payments. 251.64 V013902018-03-0318380 HONDA LEASE TRUST 600 KELLY WAY HOLYOKE, MA 01040-9681 2016/511XEE/5J6RM4H38GL001529 Sec. 12-129: Refund of Excess Payments. 233.23 V01390

2018-03-0318780HYUNDAI LEASE TITLING TRUST 3161 MICHELSON DR., STE 1900 IRVINE, CA 92612 2018/AN13202/5NPD74LFXJH247549 Sec. 12-129: Refund of Excess Payments. 234.67 V03255

2018-03-0318886HYUNDAI LEASE TITLING TRUST 3161 MICHELSON DR STE 1900 IRVINE, CA 92612 2017/AJ90151/KM8J3CA40HU430092 Sec. 12-129: Refund of Excess Payments. 250.87 V03255

2018-03-0320063 JP MORGAN CHASE BANK NA PO BOX 901076 FORT WORTH, TX 76101-9810 2016/AB61560/4S3BNAN60G3010257 Sec. 12-129: Refund of Excess Payments. 505.30 V01309

2018-03-0320206 JP MORGAN CHASE BANK NA PO BOX 901076 FORT WORTH, TX 76101-9810 2017/AG24086/4S4BSENC0H3238004 Sec. 12-129: Refund of Excess Payments. 151.87 V013092018-03-0320426 KAMINSKI ALAN M 92 OVERHILL AVE NEW BRITAIN, CT 06053-3811 2017/765LBX/5N1AT2MV8HC742973 Sec. 12-129: Refund of Excess Payments. 593.10

2018-03-0327359 MORALES-HERNANDEZ ELENA 228 WASHINGTON ST APT 1F NEW BRITAIN, CT 06051-1023 2005/AM31139/1J4GL48KX5W665585 11.432018-03-0327652 MOY LAI S 34 MASON DR NEW BRITAIN, CT 06052-1930 2004/697WKK/5TDBA23C84S004100 13.502018-03-0327896 MUSSA SAHAR E 490 SOUTH ST # 1R NEW BRITAIN, CT 06051-3848 2003/AM04872/1HGCM56173A078175 Sec. 12-129: Refund of Excess Payments. 9.582018-03-0331241 PENA JOSHUA J 30 4TH ST NEW BRITAIN, CT 06051-1722 2003/AG12149/2HKYF18503H589100 Sec. 12-129: Refund of Excess Payments. 54.542018-03-0333686 REYES-PENA WENDY C 128 LYONS ST NEW BRITAIN, CT 06052-1936 2007/AG51133/JNKCV54E57M901108 Sec. 12-129: Refund of Excess Payments. 206.732018-03-0336378 RUTKOWSKI KRZYSZTOF 187 VILLAGE GREEN DR NEW BRITAIN, CT 06053-2659 2000/2426DB/1GCHK34R0YR188257 Sec. 12-129: Refund of Excess Payments. 120.692018-03-0336633 SALGADO EDWARD J 115 AUGUSTA DRIVE NEWINGTON, CT 06111 1999/AP06224/JM1BJ2227X0165246 Sec. 12-129: Refund of Excess Payments. 5.802018-03-0338359 SHUHAIBAR LEIA C 12500 BARKER CYPRESS RD 7101 CYPRESS, TX 77429 2008/AK31311/1J8GR48K98C203280 Sec. 12-129: Refund of Excess Payments. 45.092018-03-0341610 TOYOTA LEASE TRUST 20 COMMERCE WAY SUITE 800 WOBURN, MA 01801-1057 2015/4AEVD8/5TDJKRFH0FS138868 Sec. 12-129: Refund of Excess Payments. 73.26 V04983-P2

2018-03-0341702 TOYOTA LEASE TRUST 20 COMMERCE WAY, SUITE 800 WOBURN, MA 01801-1057 2016/AA42716/4T4BF1FK6GR522965 Sec. 12-129: Refund of Excess Payments. 246.82 V04983-P2

2018-03-0341734 TOYOTA LEASE TRUST 20 COMMERCE WAY SUITE 800 WOBURN, MA 01801-1057 2016/AM63254/JTMRFREV0GD176693 Sec. 12-129: Refund of Excess Payments. 425.61 V04983-P2

2018-03-0341738 TOYOTA LEASE TRUST 20 COMMERCE WAY, SUITE 800 WOBURN, MA 01801-1057 2015/AA77228/4T1BK1EB9FU184810 Sec. 12-129: Refund of Excess Payments. 588.42 V04983-P2

2018-03-0341748 TOYOTA LEASE TRUST 20 COMMERCE WAY, SUITE 800 WOBURN, MA 01801-1057 2017/AP45325/4T1BF1FK7HU743390 Sec. 12-129: Refund of Excess Payments. 180.40 V04983-P2

2018-03-0341758 TOYOTA LEASE TRUST 20 COMMERCE WAY, SUITE 800 WOBURN, MA 01801-1057 2015/AC14294/5TDJKRFH8FS224526 Sec. 12-129: Refund of Excess Payments. 735.43 V04983-P2

2018-03-0341766 TOYOTA LEASE TRUST 20 COMMERCE WAY SUITE 800 WOBURN, MA 01801-1057 2016/355ZZV/5TFAY5F19GX535923 Sec. 12-129: Refund of Excess Payments. 309.46 V04983-P2

2018-03-0341778 TOYOTA LEASE TRUST 20 COMMERCE WAY SUITE 800 WOBURN, MA 01801-1057 2018/6301Z/2T3RFREVXJW714701 Sec. 12-129: Refund of Excess Payments. 778.05 V04983-P2

2018-03-0341838 TOYOTA LEASE TRUST 20 COMMERCE WAY, SUITE 800 WOBURN, MA 01801-1057 2016/AD29293/2T1BURHE9GC682037 Sec. 12-129: Refund of Excess Payments. 33.12 V04983-P2

subtotal $10,505.26

GRAND TOTAL $80,179.99

40

Page 41: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

RESOLUTION Item # RE: Public Bid No. 3994 Parking Access and Revenue Control System Upgrades for City Garages for the Facilities and Energy Division. .

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

WHEREAS, Public Bid No. 3994 was solicited and received in accordance with the Purchasing Ordinances of the City of New Britain for the Parking Access and Revenue Control System Upgrades for the City Garages; and WHEREAS, Funding is available for this purchase within the Facilities and Energy Department’s Account Number, 0083446702-5454, Facilities Various Capital Improvements, Constructions Contracts as well as some funding from CT Fastrak per the City’s lease agreement; and WHEREAS, Invitations to bid were solicited and the bid was duly advertised in the New Britain Herald Newspaper, the City and State of Connecticut’s Department of Administration Services websites and e-mailed to four (4) and mailed to two (2) Parking Access and Revenue Control System Companies. The Purchasing Agent did not receive any e-mails or letters from the Parking Access and Revenue Control System Companies on the mailing lists who indicated that they could not provide a response to the Bid request; and WHEREAS, The Bid responses were reviewed for conformance to specifications by the Facilities and Energy Manager and the Purchasing Agent; and WHEREAS, The Bids submitted were reviewed for conformance to specifications by the Facilities and Energy Division’s Administration and the Purchasing Agent. Each Bid submitted was evaluated on the basis of the following criteria:

• Qualifications and Experience of the Firm • Parking Access and Revenue Control Systems provided to other Municipalities • Parking Access and Revenue Control System Project Experiences • Plan for Design, Installation, Implementation, training and testing of the system • Product Data and Software Applications

and WHEREAS, The lowest Bidder, Integrated Technical System, Inc. did not meet all the technology requirements and did not provide sufficient Connecticut Municipal References per the bid documents; and WHEREAS, Therefore, the Manager of the Facilities and Energy Division, is recommending that the bid be awarded to Amano McGann of Cheshire, CT., who submitted the most advantageous and responsible bid and met all of the bid specifications for the Parking Access and Revenue Control System to be installed at the City’s three (3) Parking Garages; and WHEREAS, The final price of the bid submitted by Amano McGann was reduced due to the reduction of the total amount of the equipment per the bid documents that was needed and selected by the Manager of Facilities and Energy Division. This created a saving of $50,633.42 to the City for this purchase; and

41

Page 42: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

WHEREAS, The bid results were presented to the Parking Commission at their October 29, 2019 special meeting. At this meeting they approved the Manager of the Facilities and Energy Division’s recommendation for the purchase of the Parking Access and Revenue Control System Upgrades for the City Garages from Amano McGann of Cheshire, CT.; and NOW, THEREFORE, BE IT RESOLVED, That the Purchasing Agent is hereby authorized to issue a purchase order for $366,894.15 and enter into a contract with Amano McGann of Cheshire, CT. for the installation of the Parking Access and Revenue Control Systems at the City’s Parking Garages per the terms and specifications of Public Bid No. 3994. Ald. Richard Reyes Ald. Robert Smedley

42

Page 43: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

No. __________________ Rec’d____________

(Above For Town Clerk’s Use Only)

RESOLUTION Re: City Clerk

APPROVED Mayor , 20

43

Page 44: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

E-MAILING RECORD FORM CITY OF NEW BRITAIN

E-MAILING RECORD FORM CITY OF NEW BRITAIN

Bid No. 3994 Item: Parking and Revenue Control System Upgrade at City Wide Parking Garages 1. FlashParking; [email protected] 2. Amano McGann, Inc.; [email protected] 3. Skidata, Inc.; [email protected] 4. Omnipark; [email protected]

44

Page 45: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

MAILING RECORD FORM CITY OF NEW BRITAIN

Bid No. 3994 Item: Parking and Revenue Control System Upgrade at City Wide Parking Garages 1. TIBA Parking Systems, LLC., 2228 Citygate Drive, Columbus, OH. 43219 2. Viper, 217 Fulton Court, Peachtree City, GA. 30269 3. City and State Websites

45

Page 46: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

Tabulation SheetRFP #3994 Parking and Revenue Control System Upgrades

PRICING BIDDER

Wescor Parking Controls, Inc. Amano Mcgann Integrated Technical Systems, Inc. Scheidt & Bachmann, USA, Inc. Control Systems Incorporated Auburn, MA. Cheshire, CT. Wallingford, CT. Lowell, MA. West Hartford, CT.

PARCS Equipment $439,078.50 $381,644.77 $283,534.62 $439,665.78 $439,328.00

PARCS Software $24,051.29 $20,160.00 $16,300.35 $31,206.00 $39,965.00

PARCS Base Price $463,129.79 $401,804.77 $299,834.97 $470,871.78 $479,293.00

Alternate CT Fastrack Intergation $13,450.00 $2,327.60 $26,652.49 $28,000.00 No Price Submitted Could Not Determine Cost

Alternate Police Equipment $30,969.00 $13,395.20 $13,957.76 $26,487.50 $11,000.00

Totals $507,548.79 $417,527.57 $340,445.22 $525,359.28 $490,293.00

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Page 47: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

948913

RESOLUTION Item # RE: Agreement Authorization for the Berlin Court of Probate To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to recommend the adoption of the following: RESOLUTION SUMMARY: PURPOSE. To authorize a lease modification and extension agreement between Liberty Square, LLC, the City of New Britain and Town of Berlin for the Berlin Court of Probate.

WHEREAS, Section 45a-8 of the Connecticut General Statutes requires the cities and towns comprising a probate district to provide suitable court facilities, the expenses of which shall be allocated in proportion to their grand lists last perfected; and

WHEREAS, the City of New Britain and Town of Berlin are part of the Berlin Court of Probate District and based on the October 1, 2018 grand list, New Britain is responsible for 53.5% of the expenses to run the court facilities and Berlin is responsible for the remaining 46.5%; and

WHEREAS, the original ten year lease term for the Berlin Court of Probate was from

October 1, 2001 through September 30, 2011 and was extended on December 22, 2010 through the exercise of two five year options which is scheduled to expire on September 30, 2021; and

WHEREAS, the Lessor Tomasso Brothers, Inc. has assigned the Lease to Liberty

Square, LLC; and WHEREAS, the Lessor has offered New Britain and Berlin a new ten year Lease

Modification and Extension Agreement to take effect on October 1, 2019 and expire on September 30, 2029; and

WHEREAS, if approved the lease extension now in effect would expire on

September 30, 2019 instead of September 30, 2021; and WHEREAS, it has been verified through our City Assessor that the financial terms of

the Lease Modification and Extension Agreement are reasonable and based on market rate rents; and

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948913

WHEREAS, the original lease and current lease extension had a separate annual charge to the City of New Britain and Town of Berlin for reimbursement of operating expenses which is no longer in the proposed lease agreement because the charge has been incorporated as part of the rate per square foot; and

WHEREAS, this separate annual charge was always a different amount which was

difficult for New Britain and Berlin to include as a budgeted item; and WHEREAS, the rate per square foot in the new Lease Modification and Extension

Agreement has been adjusted to reflect the operating expenses in addition to the market rent; and

WHEREAS, the proposed Agreement is in the best financial interests of the City of

New Britain and Town of Berlin; now therefore be it.

RESOLVED, that Erin E. Stewart, Mayor is hereby authorized to execute on behalf of the City of New Britain the attached Lease Modification and Extension Agreement for the term October 1, 2019 through September 30, 2029 and any related documents thereto.

________________________________ Alderman Robert Smedley

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Page 49: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

RESOLUTION

Item # RE: Eversource Energy Efficiency Fund Program, Lighting

Upgrade Project for Blogoslawski Parking Garage through the Support Services Division

To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to recommend the adoption of the following: WHEREAS, the City of New Britain would like to enter into an agreement with Environmental Systems Corporation (ESC) through Eversource’s Energy Efficiency Fund Program for an Energy Improvement Projects at Blogoslawski Parking Garage for the Facilities & Energy Management Division of the Support Services Department: Supplier Item Location City Price

ESC W. Hartford, CT.

Electrical, Lighting & Controls

Blogoslawksi Garage $92,990.00

WHEREAS, The Facilities & Energy Management Division of the Support Services Department request the install of new LED Lighting and controls for the Blogoslawski Parking Garage. All interior and exterior lighting would be replaced with LED lights with energy management controls. This replacement would lead to significant energy savings as well as reduced maintenance costs and time; and WHEREAS, The Energy Efficiency Fund Program (BEA) utilizes contractors that are selected through a competitive bid process run by Eversource’s Procurement Department. ESC is one of these contractors selected. These contractors are approved for the program and agree to the Eversource fixed pricing process for the selected lighting/electrical measures. ESC is also on the State of Connecticut’s Cooperative Purchasing Plan, Contract Award #18PSX0104; and WHEREAS, The program would include an incentive rebate of about $67,901.26 that significantly reduces the total project cost. The program does expire as of the end of December 2019. The project payback to the City is about 2 years. The project would be funded by the Facilities & Energy Management Division, Capital Improvement Funds, Account #0083446702-5454, Facilities Various Capital Improvements, Construction Contracts; and NOW, THEREFORE, BE IT RESOLVED that Mayor Erin E. Stewart be and is hereby authorized to enter into an agreement with ESC of West Hartford, CT for the Lighting Upgrade Project at the Blogoslawski Parking Garage for approximately $92,990.00.

Ald. Kristian Rosado Ald. Robert Smedley

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Page 50: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

No. __________________ Rec’d____________

(Above For Town Clerk’s Use Only)

RESOLUTION Re: City Clerk

APPROVED Mayor , 20

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RESOLUTION

Item # RE: Eversource Energy Efficiency Fund Program, Lighting

Upgrade Project for Szczesny Parking Garage through the Support Services Division

To Her Honor, the Mayor, and the Common Council of the City of New Britain: the undersigned beg leave to recommend the adoption of the following: WHEREAS, the City of New Britain would like to enter into an agreement with Environmental Systems Corporation (ESC) through Eversource’s Energy Efficiency Fund Program for an Energy Improvement Projects at Szczesny Parking Garage for the Facilities & Energy Management Division of the Support Services Department: Supplier Item Location City Price

ESC W. Hartford, CT.

Electrical, Lighting & Controls

Szczesny Garage $98,295.00

WHEREAS, The Facilities & Energy Management Division of the Support Services Department request the install of new LED Lighting and controls for the Szczesny Parking Garage. All interior and exterior lighting would be replaced with LED lights with energy management controls. This replacement would lead to significant energy savings as well as reduced maintenance costs and time; and WHEREAS, The Energy Efficiency Fund Program (BEA) utilizes contractors that are selected through a competitive bid process run by Eversource’s Procurement Department. ESC is one of these contractors selected. These contractors are approved for the program and agree to the Eversource fixed pricing process for the selected lighting/electrical measures. ESC is also on the State of Connecticut’s Cooperative Purchasing Plan, Contract Award #18PSX0104; and WHEREAS, The program would include an incentive rebate of about $88,605 that significantly reduces the total project cost. The program does expire as of the end of December 2019. The project payback to the City is about 2 years. The project would be funded by the Facilities & Energy Management Division, Capital Improvement Funds, Account #0083446702-5454, Facilities Various Capital Improvements, Construction Contracts; and NOW, THEREFORE, BE IT RESOLVED that Mayor Erin E. Stewart be and is hereby authorized to enter into an agreement with ESC of West Hartford, CT for the Lighting Upgrade Project at the Szczesny Parking Garage for approximately $98,295.00.

Ald. Kristian Rosado Ald. Robert Smedley

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Page 52: Regular Meeting of the Common Council Wednesday, November ... · SALERNO, E. SANCHEZ, R. SMEDLEY Resolution 4. PUBLIC BID NO.3994. RE: $366,894.15 TO ARMANO MCGANN FOR PARKING ACCESS

No. __________________ Rec’d____________

(Above For Town Clerk’s Use Only)

RESOLUTION Re: City Clerk

APPROVED Mayor , 20

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RESOLUTION Item # RE: Sale of City Owned Property

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

WHEREAS, the City of New Britain is committed to expanding its business and tax base and;

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

WHEREAS; Polamer Precision Inc., 105 Alton Brooks Way, New Britain, CT has offered to purchase

and develop 27.3 acres located in the Pinnacle Park Subdivision in the City of New Britain, for one million, one hundred thousand dollars ($1,100,000.00) specifically for;

655 Alton Brooks Way-Assessor’s Map E2C Block 905 150 Road B-Assessors Map E2B Block 906 300 Road B-Assessor’s map E2B Block 907 305 Road B-Assessor’s Map E2A Block 908 WHEREAS; private ownership and development would add value and increase to the grand list, now

therefore be it; RESOLVED; that Mayor Erin E. Stewart be and is hereby authorized to execute on behalf of the City

of New Britain a purchase and sales agreement with Polamer Precision Inc. for the aforementioned property known as Pinnacle Park Subdivision, New Britain, CT and to execute any and all documents necessary for the conveyance of said property in accordance with the terms of said agreement at the sales price of not less than One Million, One Hundred Thousand Dollars $1,100.000.00)

Alderman Kristian Rosado

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RESOLUTION

Item # Re: Membership of the Mattabassett District Commission

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

RESOLVED, that the following individuals be appointed to the Mattabassett District Commission: Name Address Term

Katie Breslin (D) 139 Sterling Street 11/13/2019 – 10/31/2022 Mary Marrocco (R) 41 Reservoir Road 11/13/2019 – 10/31/2020

Richard Healey (R) 99 Laurel Road 11/13/2019 – 10/31/2021

Alderman Kristian Rosado Alderman Chris Anderson

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