The URL can be used to link to this page

Home My WebLink AboutMisc Correspondence 00 Innovative Mosquito Management,Inc. Invoice P.O. Box 1304 _ 4 New Road,Unit# 1 Date Invoice# Madison,CT 06443 8/14/2007 13207006 Bill To Town of South Windsor C/o Health Department 1540 Sullivan Avenue South Windsor,CT 06074 Description Amount Vectolex Catch Basin Treatment Mosquito Larvicide Treatments 9,216.00 All Catch Basins treated from 8/13-8/14 Thank you. :',3VED FOR PAV si' NO. ,.'PR. ACCT. YJNT TO BE PAID �.�..� 1,P ROVED FOR PAYMENT -=---� ALL WORK COMPLETE B-2029 AS OF INVOICE DATE.THANK yOU( Total $9,216.00 Innovative Mosquito Management, Inc. Invoice P.O.Box 1304 4 New Road,Unit# 1 Date Invoice# Madison, CT 06443 7/24/2007 13207004 Bill To Town of South Windsor C/o Health Department 1540 Sullivan Avenue South Windsor,CT 06074 Description Amount Nevers Park/Back Pack/ULV 710.00 Adult Mosquito Control Thank you. V9 30 I..�-,: �, ACT• c0 :_ •�¢�T�0�1r PA10 FOR ALL ALL WORK COMPLETE B-2029 AS OF INVOICE DATE.THANK YOU! Total $710.00 05/24/2007 TOWN OF SOUTH WINDSOR PG 1 10:33 DK YEAR-TO-DATE BUDGET REPORT glytdbud FOR 2007 13 JOURNAL DETAIL 2007 1 TO 2007 13 ACCOUNTS FOR: ORIGINAL REVISED AVAILABLE PCT 0001 GENERAL FUND APPROP BUDGET YTD EXPENDED MTD EXPENDED ENCUMBRANCES BUDGET USED ------------------------------------------------------------------------------------------------------- 6110 ENVIRONMENTAL HEALTH ----------------------------------- 16110300 00320 PROFESSIONAL 39,160 39,160 24,122.30 .00 .00 15,037.70 61.6% 2007/01/000308 07/20/2006 API 3,000.00 VND 001883 VCH118225 SCHWARTZ, M.D. ,GERAL DIRECTOR OF HEALTH SALARY 514896 2007/01/000607 07/01/2006 BUC 39,160.00 REF ORIGINAL BUDGET 2007 2007/02/000054 08/03/2006 API 710.00 VND 005762 VCH118770 INNOVATIVE MOSQUITO MOSQUITO TREATMENT 515161 2007/02/000054 08/03/2006 API 710.00 VND 005762 VCH118769 INNOVATIVE MOSQUITO MOSQUITO TREATMENT 515161 2007/02/000054 08/03/2006 API 710.00 VND 005762 VCH118771 INNOVATIVE MOSQUITO MOSQUITO TREATMENT 515161 2007/02/000298 08/17/2006 API 710.00 VND 005762 VCH119284 INNOVATIVE MOSQUITO NEVERS PARK/BACK PACK/ULV 515528 2007/02/000427 08/24/2006 API 9,132.30 VND 005762 VCH119534 INNOVATIVE MOSQUITO CATCH BASINS 8/14-8/16 515659 2007/04/000041 10/05/2006 API 3,000.00 VND 001883 VCH120995 SCHWARTZ, M.D. ,GERAL DIRECTOR OF HEALTH SALARY 516860 2007/07/000125 01/11/2007 API 3,000.00 VND 001883 VCH124615 SCHWARTZ, M.D.,GERAL DIR OF HEALTH SALARY 518955 2007/10/000244 04/19/2007 API 3,000.00 VND 001883 VCH127841 SCHWARTZ, M.D.,GERAL DIRECTOR OF HEALTH SALARY 520832 2007/10/000359 04/25/2007 API 150.00 VND 004501 VCH127985 PHOENIX ENVIRONMENTA AH98868,16 MAPLE ST 520930 TOTAL ENVIRONMENTAL HEALTH 39,160 39,160 24,122.30 .00 .00 15,037.70 61.6% TOTAL GENERAL FUND 39,160 39,160 24,122.30 .00 .00 15,037.70 61.6% TOTAL EXPENSES 39,160 39,160 24,122.30 .00 .00 15,037.70 -71 o — l S"�n 3 7 2a '1 P WL 4, All � Z 07/11/2007 TOWN OF SOUTH WINDSOR PG 2 15:18 LB YEAR-TO-DATE BUDGET REPORT glytdbud FOR 2007 13 JOURNAL DETAIL 2007 1 TO 2007 13 ORIGINAL REVISED AVAILABLE PCT APPROP BUDGET YTD EXPENDED MTD EXPENDED ENCUMBRANCES BUDGET USED -------------------------------------------- ------------------------------------------------------------------------------------- 16110100 00110 FULL TIME SALARIES 2007/10/000125 04/12/2007 GEN 1,165.99 REF PAYROLL WK#15 2007/10/000252 04/19/2007 GEN • 1,165.99 REF PAYROLL WK# 16 2007/10/000373 04/26/2007 GEN 1,165.99 REF PAYROLL WK#17 2007/11/000040 05/03/2007 GEN 1,165.99 REF PAYROLL WK#18 2007/11/000160 05/11/2007 GEN 1,165.99 REF PAYROLL FOR WEEK # 19 2007/11/000267 05/18/2007 GEN 1,165.99 REF PAYROLL WEEK # 20 2007/11/000344 05/24/2007 GEN 1,165.99 REF PAYROLL WK#21 2007/11/000421 05/31/2007 GEN 1,165.99 REF PAYROLL WK#22 2007/12/000083 06/07/2007 GEN 1,165.99 REF PAYROLL WK#23 2007/12/000198 06/14/2007 GEN 1,165.99 REF PAYROLL WK#24 2007/12/000327 06/21/2007 GEN 1,165.99 REF PAYROLL WK#25 2007/12/000492 06/28/2007 GEN 1,165.99 REF PAYROLL WK#26 16110200 00221 OPERATING MATERIAL 305 305 .00 .00 .00 305.00 .0% 16110200 00223 UNIFORMS & CLOTHING 150 150 .00 .00 .00 150.00 .01-. 16110300 00320 PROFESSIONAL 39,160 39,160 36,272.40 .00 .00 2,887.60 92.6% 2007/01/000308 07/20/2006 API 3,000.00 VND 001883 VCH118225 SCHWARTZ, M.D.,GERAL DIRECTOR OF HEALTH SALARY 514896 2007/02/000054 08/03/2006 API 710.00 VND 005762 VCH118770 INNOVATIVE MOSQUITO MOSQUITO TREATMENT 515161 2007/02/000054 08/03/2006 API 710.00 VND 005762 VCH118769 INNOVATIVE MOSQUITO MOSQUITO TREATMENT 515161 2007/02/000054 08/03/2006 API 710.00 VND 005762 VCH118771 INNOVATIVE MOSQUITO MOSQUITO TREATMENT 515161 2007/02/000298 08/17/2006 API 710.00 VND 005762 VCH119284 INNOVATIVE MOSQUITO NEVERS PARK/BACK PACK/ULV 515528 2007/02/000427 08/24/2006 API 9,132.30 VND 005762 VCH119534 INNOVATIVE MOSQUITO CATCH BASINS 8/14-8/16 515659 2007/04/000041 10/05/2006 API 3,000.00 VND 001883 VCH120995 SCHWARTZ, M.D.,GERAL DIRECTOR OF HEALTH SALARY 516860 2007/07/000125 01/11/2007 API 3,000.00 VND 001883 VCH124615 SCHWARTZ, M.D. ,GERAL DIR OF HEALTH SALARY 518955 2007/10/000244 04/19/2007 API 3,000.00 VND 001883 VCH127841 SCHWARTZ, M.D.,GERAL DIRECTOR OF HEALTH SALARY 520832 2007/10/000359 04/25/2007 API 150.00 VND 004501 VCH127985 PHOENIX ENVIRONMENTA AH98868,16 MAPLE ST 520930 2007/12/000073 06/07/2007 API 860.00 VND 005762 VCH129528 INNOVATIVE MOSQUITO RYE PARK/ULV TRUCK 521706 2007/12/000073 06/07/2007 API 710.00 VND 005762 VCH129333 INNOVATIVE MOSQUITO NEVERS PARK/BACK PACK/ULV 521706 2007/12/000620 07/05/2007 API 1,380.00 VND 005762 VCH130598 INNOVATIVE MOSQUITO VET'S PARK/NEVERS PARK 522297 2007/12/000620 07/05/2007 API 9,200.10 VND 005762 VCH130599 INNOVATIVE MOSQUITO CATCH BASIN TREATMENT 522297 16110300 00330 RENTAL & LEASES 1,000 1,000 .00 .00 .00 1,000.00 .0% 16110300 00374 FEES & MEMBERSHIPS 815 815 270.00 .00 .00 545.00 33.1% 2007/06/000132 12/14/2006 API 20.00 VND 004191 VCH123697 TREASURER,ST OF CT D ROBERT DEPTULA SANITARIAN FEE 518462 2007/09/000095 03/08/2007 API 115.00 VND 004003 VCH126250 AMERICAN GROUND WATE WORKSHOP 3/27 BOB DEPTULA 519832 2007/09/000334 03/22/2007 API 35.00 VND 004084 VCH126907 CT ASSOC OF DIRECTOR ROBERT DEPTULA 520209 2007/10/000359 04/25/2007 API 95.00 VND 000779 VCH128011 NATIONAL ENVIRONMENT ROBERT DEPTULA MEMBERSHIP 520921 2007/11/000031 05/03/2007 API 5.00 VND 000199 VCH128351 PETTY CASH-FINANCE D 521065 TOTAL ENVIRONMENTAL HEALTH 102,061 102,061 97,134.43 .00 .00 4,926.57 95.2% 07/11/2007 TOWN OF SOUTH WINDSOR PG 1 15:18 LB YEAR-TO-DATE BUDGET REPORT glytdbud FOR 2007 13 JOURNAL DETAIL 2007 1 TO 2007 13 ORIGINAL REVISED AVAILABLE PCT APPROP BUDGET YTD EXPENDED MTD EXPENDED ENCUMBRANCES BUDGET USED ---------------------------------------------------------------------------------------------------------------------------------- 0001 GENERAL FUND ----------------------------------- 6110 ENVIRONMENTAL HEALTH ----------------------------------- 16110100 00110 FULL TIME SALARIES 60,631 60,631 60,592.03 .00 .00 38.97 99.91-. 2007/01/000047 07/07/2006 GEN 1,126.56 REF PAYROLL WK#27 2007/01/000163 07/13/2006 GEN 1,126.56 REF PAYROLL WK#28 2007/01/000316 07/20/2006 GEN 1,126.56 REF PAYROLL WK#29 2007/01/000458 07/27/2006 GEN 1,244.83 REF PAYROLL WK#30 2007/02/000082 08/04/2006 GEN 1,165.99 REF PAYROLL WK#31 2007/02/000173 08/10/2006 GEN 1,165.99 REF PAYROLL WK#32 2007/02/000309 08/17/2006 GEN 1,165.99 REF PAYROLL WK#32 2007/02/000434 08/24/2006 GEN 1,165.99 REF PAYROLL WEEK #34 2007/02/000494 08/31/2006 GEN 1,165.99 REF PAYROLL WK#35 2007/03/000046 09/07/2006 GEN 1,165.99 REF PAYROLL WK#36 2007/03/000136 09/15/2006 GEN 1,165.99 REF PAYROLL WK#37 2007/03/000199 09/21/2006 GEN 1,165.99 REF PAYROLL WK#38 2007/03/000312 09/28/2006 GEN 1,165.99 REF CASH TRANSFER WK#39 2007/04/000057 10/05/2006 GEN 1,165.99 REF PAYROLL WK#40 2007/04/000109 10/12/2006 GEN 1,165.99 REF PAYROLL WK#41 2007/04/000208 10/19/2006 GEN 1,165.99 REF PAYROLL WK#42 2007/04/000308 10/26/2006 GEN 1,165.99 REF PAYROLL WK#43 2007/05/000038 11/03/2006 GEN 1,165.99 REF PAYROLL WEEK # 44 2007/05/000091 11/13/2006 GEN 1,165.99 REF PAYROLL WEEK # 45 2007/05/000140 11/16/2006 GEN 1,165.99 REF PAYROLL WK#46 2007/05/000216 11/22/2006 GEN 1,165.99 REF PAYROLL WK#47 2007/05/000342 11/30/2006 GEN 1,165.99 REF PAYROLL WK#48 2007/06/000052 12/07/2006 GEN 1,165.99 REF PAYROLL WK#49 2007/06/000141 12/14/2006 GEN 1,165.99 REF PAYROLL WK#50 2007/06/000248 12/21/2006 GEN 1,165.99 REF PAYROLL WK#51 2007/06/000298 12/28/2006 GEN 1,165.99 REF PAYROLL WK#52 2007/07/000036 01/04/2007 GEN 1,165.99 REF PAYROLL WK#1 2007/07/000138 01/11/2007 GEN 1,165.99 REF PAYROLL WK#2 2007/07/000239 01/18/2007 GEN 1,165.99 REF PAYROLL WK#3 2007/07/000367 01/26/2007 GEN 1,165.99 REF PAYROLL WK#4 2007/08/000037 02/02/2007 GEN 1,165.99 REF PAYROLL WK#5 2007/08/000098 02/08/2007 GEN 1,165.99 REF PAYROLL WK#6 2007/08/000192 02/15/2007 GEN 1,165.99 REF PAYROLL WK#7 2007/08/000281 02/22/2007 GEN 1,165.99 REF PAYROLL WK#8 2007/09/000014 03/01/2007 GEN 1,165.99 REF PAYROLL WK#9 2007/09/000102 03/08/2007 GEN 1,165.99 REF PAYROLL WK#10 2007/09/000238 03/15/2007 GEN 1,165.99 REF PAYROLL WK#ll 2007/09/000342 03/22/2007 GEN 1,165.99 REF PAYROLL WK#12 2007/09/000469 03/29/2007 GEN 1,165.99 REF PAYROLL WK #13 2007/10/000053 04/05/2007 GEN 1,165.99 REF PAYROLL WK#14 Innovative Mosquito Management,Inc. Invoice P.O. Box 1304 4 New Road,Unit# 1 Date Invoice# Madison, CT 06443 6iv2007 13207001 Bill To - Town of South Windsor C/o Health Department 1540 Sullivan Avenue South Windsor,CT 06074 Description Amount Rye Park/ULV Truck 660.00 Bti Larvicide Treatment 200.00 Larvicide treatment to pond in Rye Park/38 lbs. G5--? -v? ALL WORK COMPLETE B-2029 AS OF INVOICE DATE.THANK YOU! Total $860.00 Report Date Tue Feb 15 2005 Town of South Windsor Report Time 08:47:23 Annual Budget Preparation Report FORM A (budwork) 1411-4110 HEALTH HEALTH 2005/06 2005/06 2003/04 2004/05 2004/05 2004/05 2004/05 Dept. Managers Description Actual Adopted Actual Estimated Total Request Approved ----------------------------------------------------------------------------------------------------------- 0 FULL TIME SALARIES 56,598 23,887 a` �p 5CD 11 OVERTIME 114 TEMPORARY fJ --- ------ ---------- ---------- ---------- ---------- ---------- ---------- Total PERSONAL SERVICES 56,598 23,887 ,S1 210 OFFICE SUPPLIES 221 OPERATING MATERIAL 275 40 223 UNIFORMS & CLOTHING 140 ! yd f y� 1 y� 228 SMALL TOOLS ---------- ---------- ---------- ---------- ---------- ---------- ---------- Total MATERIALS & SUPPLI 415 40 �) 310 ADVERTISING 3 �� 320 PROFESSIONAL 39,000 8,340 .�(d(o0 iC>=%::5 330 RENTAL & LEASES 1,000 /00c> c�X� 350 PRINTING 374 FEES & MEMBERSHIPS 738 375 RECRUITMENT & TRAINI *732 ---------- ---------- ---------- ---------- ---------- ---------- ---------- Total CONTRACTUAL SERbIC 40,738 8,340 441 OFFICE EQUIPMENT 442 DEPARTMENT EQUIPMENT ---------- ---------- ---------- ---------- ---------- ---------- ---------- Total CAPITAL OUTLAY ----------------------------------------------------------------------------------------------- Department Total 97,751 32,267 96 Grand Total 97,751 32,267 Report Date Thu Sep 4 2003 Town of South Windsor Report Time 09:09:26 Annual Budget Preparation Report FORM A (budwork) 1411-4110 HEALTH HEALTH 2004/05 2004/05 2002/03 2003/04 2003/04 2003/04 2003/04 Dept. Managers - ------Description ------Actual- Adopted ActualEstimated ---- -----TotalRequest------Approved ------------ ------ ------------- 110 FULL TIME SALARIES 52,544 54,685 9,416 �S•1269 s`�ri 68s SKI$'72. Ill OVERTIME 114 TEMPORARY ---------- ---------- ---------- ---------- ----/ ----- }�� ---------- Total PERSONAL SERVICES 52,544 54,685 9,416 7 S! � sN 69s- 'f6j$?Z 210 OFFICE SUPPLIES 221 OPERATING MATERIAL 200 Z&O 223 UNIFORMS & CLOTHING 140 1Li0 b40 LYD 228 SMALL TOOLS 25 Zf. 2 r 2S - ---------- ---------- ---------- Total MATERIALS & SUPPLI 365 36*S 310 ADVERTISING 320 PROFESSIONAL 29,920 28,450 4,070 330 RENTAL & LEASES 1,000 350 PRINTING ( b00 l 000 ( OOU 374 FEES & MEMBERSHIPS 201 750 7bD 75'0 73�' 375 RECRUITMENT & TRAINI ---------- ---------- - ---------- --- ---- --------- - Total CONTRACTUAL SERVIC 30,121 30,200 4,070 261�30 3p/ 2C7o �G�7�p 441 OFFICE EQUIPMENT 442 DEPARTMENT EQUIPMENT ---------- ---------- ---------- ---------- ---------- ---------- Total CAPITAL OUTLAY ---------- ----------------------------------- ------------------------------------------------ Department Total 82,666 85,250 13,486 7�/76y g�2f U �07� 937 14 0 ro aO y14o ('i Report Date Thu Sep 4 2003 Town of South Windsor Report Time 09:09:26 Annual Budget Preparation Report FORM A (budwork) 1411-4110 HEALTH HEALTH 2004/05 2004/05 2002/03 2003/04 2003/04 2003/04 2003/04 Dept. Managers Description Actual Adopted Actual Estimated Total Request Approved --------------------------------------------------------------L-/-------------------------------------------- 110 FULL TIME SALARIES 52,544 54,685 9,416 6 9 f 6,61W S%0*77. 111 OVERTIME 114 TEMPORARY ---------- ---------- ---------- ---------- ---------- ---------- ---------- Total PERSONAL SERVICES 52,544 54,685 9,416 /,rl upol 210 OFFICE SUPPLIES 221 OPERATING MATERIAL 200 -160 2.00 x 223 UNIFORMS & CLOTHING 140 141k 1y 0 LLi b 228 SMALL TOOLS 25 .2 f, 1,s" 2s, ---------- ---------- --- ----?------ ---------- Total MATERIALS & SUPPLI 365 310 ADVERTISING 320 PROFESSIONAL 29,920 28,450 4,070 Z y13 gG 330 RENTAL & LEASES 1,000 350 PRINTING Qt70 ! app loop 374 FEES & MEMBERSHIPS 201 750 7�v j 375 RECRUITMENT & TRAINS ---------- ---------- ---------- ---------- ---------- ---------- ---------- Total CONTRACTUAL SERVIC 30,121 30,200 4,070 �(0j�3{� .�0/20o 1 441 OFFICE EQUIPMENT 442 DEPARTMENT EQUIPMENT ---------- ---------- ---------- ---------- ---------- ---------- ---------- Total CAPITAL OUTLAY ----------------------------------------------------------------------------------------------- Department Total 82,666 85,250 13,486 71J7(��/ 37 Innovative Mosquito Management, Inc. Invoice P.O. Box 1304 Date invoice# 4 New Road,Unit# 1 Madison, CT 06443 8/9/2006 13206007 Bill To Town of South Windsor C/o Health Department 1540 Sullivan Avenue South Windsor,CT 06074 Description Amount Nevers Park/Back Pack/ULV 710.00 Mosquito Adulticide Treatments Thank You ALL WORK COMPLETE B-2029 AS OF INVOICE DATE.THANK YOU! Total $710.00 Innovative Mosquito Management, Inc. invoice P.O. Box 1304 4 New Road,Unit# 1 Date Invoice# Madison, CT 06443 7/26/2006 13206005 Bill To Town of South Windsor C/o Health Department 1540 Sullivan Avenue South Windsor,CT 06074 Description Amount Nevers Park/Back Pack/ULV 710.00 MOSQUITO TREATMENT APPROVED FOR PAYMENT VENDOR N0. P.O.NO. APPR. ACCT. ---- - - - --- AMOUNT-TO BE-PAID --- -nn --- "ROVED FOR PAYMENT ALL WORK COMPLETE B-2029 AS OF INVOICE DATE.THANK YOU! Total $710.00 Bob Deptula Mosquito control in South Windsor Parks „ Page 1 From: Ray Favreau To: curt@innovativemosquito.com Date: 6/19/06 7:05PM Subject: Mosquito control in South Windsor Parks Hello Curt Can we get an application for mosquitos, gnats and ticks scheduled as soon as possible at Veterans Memorial Park(pool)and'Rye Street Park? We will do additional applications at these sites later in the summer. Reminder that 5 concerts at the Rotary Pavilion at Nevers Park are scheduled for Thursday evenings July 13, 20, 27,Aug. 3, & 10. You typically posted the site Tues., and sprayed on Wed evening. Please confirm these arrangements. Many thanks! Have a great day! "To feel great-recreate!" Ray Favreau, CPRP Director of Recreation Town of South Windsor 150 Nevers Road South Windsor, CT 06074 (860)648-6350 Fax: (860)648-5048 favrea@southwindsor.org CC: Deptula, Bob r IMM,Inc. Innovative Mosquito Management, Inc. CT DEP License#2029 P.O. Box 1304 Kurt Ehrhart S-3537 Madison, CT 06443 VIA FACSIMILE: (860) 644-3781 June 5, 2006 Mr. Bob Deptula, Sanitarian Town of South Windsor Health Department 1540 Sullivan Ave. South Windsor, CT 06074 Dear Bob: Thanks for your interest in Innovative Mosquito Management's mosquito abatement programs. We are pleased to offer the following Adulticide treatment proposal. Rye Park-Truck mounted ULV Cost per application: $660.00 Spring Pond (Vets Park)- Back Pack(5-7 packs) Cost per application: $670.00 Nevers Park- Back Packs (6-9 packs) Truck ULV Cost per application: $710.00 Last years Adutticide treatment totals were 6 at Nevers park, 2 at Spring Pond (Vet's Park) and none at Rye Park. I am still waiting to see the Rec. Dept.'s schedule. We will work with Ray on Park activity to coordinate the treatments. I anticipate the first round of catch basins will be completed by June 281h Please feel free to contact me if I can be of any further assistance. Si , Kurt Ehrh Innovative Mosquito Management, Inc. Phone / Fax 203-245-7015 06/01/2006 TOWN OF SOUTH WINDSOR PG 2 10:18 LB YEAR-TO-DATE BUDGET REPORT glytdbud FOR 2006 11 JOURNAL DETAIL 2006 1 TO 2006 11 ORIGINAL REVISED AVAILABLE PCT 0001 GENERAL FUND APPROP BUDGET YTD EXPENDED MTD EXPENDED ENCUMBRANCES BUDGET USED ------------------------------------------------------------------------------------------------------------------------------------ 16110100 00110 FULL TIME SALARIES 2006/10/000145 04/13/2006 GEN 1,126.56 REF PAYROLL WK #15 2006/10/000196 04/20/2006 GEN 1,126.56 REF PAYROLL WK#16 2006/10/000306 04/27/2006 GEN 1,126.56 REF PAYROLL WK#17 2006/11/000062 05/04/2006 GEN 1,126.56 REF PAYROLL WK#18 2006/11/000158 05/11/2006 GEN 1,126.56 REF PAYROLL WEEK #19 2006/11/000239 05/18/2006 GEN 1,126.56 REF PAYROLL WK #20 2006/11/000316 05/25/2006 GEN 1,126.56 REF PAYROLL WK#21 16110200 00221 OPERATING MATERIAL 275 275 .00 .00 .00 275.00 .0% 16110200 00223 UNIFORMS & CLOTHING 140 140 .00 .00 .00 140.00 .0% 16110300 00320 PROFESSIONAL 39,000 39,000 21,695.00 .00 .00 17,305.00 55.6% 2006/01/000375 07/28/2005 API 1,170.00 VND 005762 PO INNOVATIVE MOSQUITO 7/19/05 507638 2006/02/000059 08/04/2005 API 600.00 VND 005762 PO INNOVATIVE MOSQUITO NEVERS PARK/BACKPACK/ULV 507803 2006/03/000005 09/01/2005 API 600.00 VND 005762 PO INNOVATIVE MOSQUITO NEVERS PARK/BACKPACK/ULV 508346 2006/04/000085 10/13/2005 API 3,000.00 VND 001883 PO SCHWARTZ, M.D.,GERAL DIRECT HEALTH SALARY 9/30/05 509258 2006/05/000021 11/03/2005 API 600.00 VND 005762 PO INNOVATIVE MOSQUITO 8/3/05 509708 2006/05/000021 11/03/2005 API 600.00 VND 005762 PO INNOVATIVE MOSQUITO 8/10/05 509708 2006/05/000021 11/03/2005 API 9,125.00 VND 005762 PO INNOVATIVE MOSQUITO 8/15/05 509708 2006/07/000279 01/19/2006 API 3,000.00 VND 001883 PO SCHWARTZ, M.D.,GERAL SOUTHW0000 511291 2006/10/000138 04/13/2006 API 3,000.00 VND 001883 PO SCHWARTZ, M.D.,GERAL DIRECTOR OF HEALTH SALARY 513043 16110300 00330 RENTAL & LEASES 1,000 1,000 .00 .00 .00 1,000.00 .0% 16110300 00374 FEES & MEMBERSHIPS 738 738 225.00 95.00 .00 513.00 30.5% 2006/03/000005 09/01/2005 API 45.00 VND 001174 PO NEW ENGLAND CHAPTER ROBERT DEPTULA 10/5/05 508363 2006/03/000051 09/08/2005 API 35.00 VND 000126 PO TREASURER, STATE OF ROBERT DEPTULA -OCT 18TH 508509 2006/05/000021 11/03/2005 API 30.00 VND 002711 PO CT ENVIRONMENTAL HEA ROBERT DEPTULA ANNUAL MEETING 509683 2006/05/000091 11/10/2005 API 20.00 VND 004191 PO TREASURER,ST OF CT D R DEPTULA LICENSE #263 509914 2006/11/000155 05/11/2006 API 95.00 VND 000779 PO NATIONAL ENVIRONMENT ROBERT DEPTULA MEMBERSHIP 513534 TOTAL ENVIRONMENTAL HEALTH 99,734 99,734 74,837.84 4,601.24 .00 24,896.16 75.0% 6260 VISITING NURSE COMMUNITY CARE ----------------------------------- 16260300 00380 GRANTS & CONTRIBUTIONS 18,175 18,175 12,884.14 .00 .00 5,290.86 70.9% 2006/02/000459 08/25/2005 API 1,986.88 VND 002415 PO VISITING NURSE & COM JULY 05 SERVICES 508270 2006/03/000242 09/29/2005 API 1,475.2E VND 002415 PO VISITING NURSE & COM AUGUST 05 SERVICES 508975 2006/04/000228 10/27/2005 API 1,829.88 VND 002415 PO VISITING NURSE & COM SEPTEMBER 05 SERVICES 509637 2006/05/000284 11/23/2005 API 1,748.13 VND 002415 PO VISITING NURSE & COM OCTOBER 05 SERVICES 510233 2006/06/000245 12/22/2005 API 956.00 VND 002415 PO VISITING NURSE & COM NOVEMBER 05 SERVICES 510832 2006/07/000408 01/26/2006 API 2,478.50 VND 002415 PO VISITING NURSE & COM DECEMBER 2005 511475 06/01/2006 TOWN OF SOUTH WINDSOR PG 1 10:18 LB YEAR-TO-DATE BUDGET REPORT glytdbud FOR 2006 11 JOURNAL DETAIL 2006 1 TO 2006 11 ORIGINAL REVISED AVAILABLE PCT 0001 GENERAL FUND APPROP BUDGET YTD EXPENDED MTD EXPENDED ENCUMBRANCES BUDGET USED ------------------------------------------------------------------------------------------------------------------------------------ 0001 GENERAL FUND ----------------------------------- 6110 ENVIRONMENTAL HEALTH ----------------------------------- 16110100 00110 FULL TIME SALARIES 58,581 58,581 52,917.84 4,506.24 .00 5,663.16 90.3% 2006/01/000040 07/07/2005 GEN 1,096.08 REF PAYROLL WK#27 2006/01/000124 07/14/2005 GEN 1,126.56 REF PAYROLL WK#28 2006/01/000249 07/21/2005 GEN 1,126.56 REF PAYROLL WK# 29 2006/01/000382 07/28/2005 GEN 1,126.56 REF PAYROLL WK#30 2006/02/000073 08/04/2005 GEN 2,253.12 REF PAYROLL WK# 31 2006/02/000227 08/11/2005 GEN 2,253.12 REF PAYROLL WK#32 2006/02/000227 08/11/2005 GEN -1,126.56 REF PAYROLL WK#32 2006/02/000458 08/25/2005 GEN 1,126.56 REF PAYROLL WEEK # 34 2006/03/000018 09/02/2005 GEN 1,126.56 REF PAYROLL WK#35 2006/03/000058 09/08/2005 GEN 1,126.56 REF PAYROL WK#36 2006/03/000130 09/15/2005 GEN 1,126.56 REF PAYROLL WK#37 2006/03/000186 09/22/2005 GEN 1,126.56 REF PAYROLL WK#38 2006/03/000252 09/29/2005 GEN 1,126.56 REF PAYROLL WK439 2006/04/000040 10/06/2005 GEN 1,126.56 REF PAYROLL WK#40 2006/04/000092 10/13/2005 GEN 1,126.56 REF PAYROLL WK#41 2006/04/000177 10/20/2005 GEN 1,126.56 REF PAYROLL WK#42 2006/04/000234 10/27/2005 GEN 1,126.56 REF PAYROLL WK#43 2006/05/000033 11/03/2005 GEN 1,126.56 REF PAYROLL WEEK # 44 2006/05/000095 11/10/2005 GEN 1,126.56 REF PAYROLL WK #45 2006/05/000158 11/17/2005 GEN 1,126.56 REF PAYROLL WK#46 2006/05/000298 11/23/2005 GEN 1,126.56 REF PAYROLL WK#47 2006/06/000008 12/01/2005 GEN 1,126.56 REF PAYROLL WK#48 2006/06/000084 12/08/2005 GEN 1,126.56 REF PAYROLL WK#49 2006/06/000160 12/15/2005 GEN 1,126.56 REF PAYROLL WK#50 2006/06/000252 12/22/2005 GEN 1,126.56 REF PAYROLL WK#51 2006/06/000334 12/29/2005 GEN 1,126.56 REF PAYROLL WK#52 2006/07/000057 01/05/2006 GEN 1,126.56 REF PAYROLL WK#1 2006/07/000163 01/12/2006 GEN 1,126.56 REF PAYROLL WK#2 2006/07/000288 01/19/2006 GEN 1,126.56 REF PAYROLL WK#3 2006/07/000414 01/26/2006 GEN 1,126.56 REF PAYROLL WK#4 2006/08/000029 02/02/2006 GEN 1,126.56 REF PAYROLL WK#5 2006/08/000114 02/10/2006 GEN 1,126.56 REF PAYROLL WK#6 2006/08/000174 02/16/2006 GEN 1,126.56 REF PAYROLL WK#7 2006/08/000290 02/23/2006 GEN 1,126.56 REF PAYROLL WK#8 2006/09/000014 03/02/2006 GEN 1,126.56 REF PAYROLL WK#9 2006/09/000088 03/09/2006 GEN 1,126.56 REF PAYROLL WK#10 2006/09/000207 03/16/2006 GEN 1,126.56 REF PAYROLL WK411 2006/09/000310 03/23/2006 GEN 1,126.56 REF PAYROLL WK 412 2006/09/000392 03/30/2006 GEN 1,126.56 REF PAYROLL WK#13 2006/10/000051 04/06/2006 GEN 1,126.56 REF PAYROLL WK#14 06/01/2006 TOWN OF SOUTH WINDSOR PG 3 10:18 LB YEAR-TO-DATE BUDGET REPORT glytdbud FOR 2006 11 JOURNAL DETAIL 2006 1 TO 2006 11 ORIGINAL REVISED AVAILABLE PCT 0001 GENERAL FUND APPROP BUDGET YTD EXPENDED MTD EXPENDED ENCUMBRANCES BUDGET USED ------------------------------------------------------------------------------------------------------------------------------------ 16260300 00380 GRANTS & CONTRIBUTIONS 2006/09/000080 03/09/2006 API 1,374.50 VND 002415 PO VISITING NURSE & COM MARCH 2O05 512405 2006/09/000198 03/16/2006 API 1,035.00 VND 002415 PO VISITING NURSE & COM JANUARY 06 SERVICES 512535 TOTAL VISITING NURSE COMMUNITY CA 18,175 18,175 12,884.14 .00 .00 5,290.86 70.9% TOTAL GENERAL FUND 117,909 117,909 87,721.98 4,601.24 .00 30,187.02 74.4% TOTAL EXPENSES 117,909 117,909 87,721.98 4,601.24 .00 30,187.02 GRAND TOTAL 117,909 117,909 87,721.98 4,601.24 .00 30,187.02 74.4% ** END OF REPORT - GENERATED BY BARKER, LINDA ** 9 lzz w .- w IV _- A" Memorandum To: South Windsor Planning and Zoning Commission CC: Dir. of Planning From: Jeffrey Folger— Environmental Planner/Conservation Officer Date: January 27, 2003 Re: Appl 02-76P - Summerwood SRD. Stormwater structures are constructed to address two consequences of land development, water quantity and water quality. Changing land use from undeveloped forest to residential or commercial/industrial use results in an increase in impervious surface and an increase in pollutants that can impair water quality, wetland functions, and wildlife resources. We have attempted to incorporate the results of the latest research in our reviews and requirements for land use applications to insure that impacts to natural resources are minimized to the greatest extent possible. One of the inevitable results of development is the destruction, fragmentation, and elimination of existing wildlife habitat in South Windsor. Requiring habitat plants in landscaping designs and stormwater structures is a way of balancing development impacts to the community. One of the most effective structures in minimizing the impacted of polluted stormwater runoff is the "wet basin" structure. This structure incorporates a wetland plant community in its design, which has been proven to assimilate many materials and chemicals found in stormwater runoff. These designs can be altered to also provide for a more diverse plant community by varying the depth to the water table in the bottom of the basin. Incorporating itmicrotopography" in the bottom (small pools of varying depths) allows for different plants to become established in the basin and can attract and support a more diverse wildlife community. The existing proposed design can be altered to create a "moist" bottom and still function to treat anticipated pollutants from the development. The deeper pools can be eliminated and replaced by stone berms to slow the travel of stormwater through the basin. This will minimize potential mosquito breeding areas, but will result in a less diverse plant and animal community utilizing the basin and the surrounding area. 1 MEMORANDUM C RECD NOV 62002 To: Jeffrey B. Doolittle, Town Engineer SOUTH VVINDSCIR P! N'NIN �IPT, From: Robert Deptula, Environmental Health Officer Date: November 6, 2002 ` Re: Town of South Windsor Mosquito Larvicide Program The Town has been involved in a mosquito control larvicide program for the past three years. A product called Vectolex CG has been applied to all catch basins several timesL2) per"Mosquito Season"at the rate of approximately one teaspoon per basin. This is a granular product and is applied manually. It contains a biological organism called Bacillus Sphaericus which is an effective larvicide specific to mosquito and black fly larvae. Based on the decreased number of mosquito complaints to date this seems to be an effective program. Ad(Aionally, on several occasions over the past two years an adulticide (Resmythrin)C&Amj) has been used at Town parks to decrease the mosquito population. This product is effective and quickly (within four hours) breaks down upon exposure to light, especially sunlight. The mosquito control section of the DEP Wildlife Division has indicated that, to date, there has been no correlation with any mosquito control product and lobster deaths. In fact, the scientific community has not found any mosquito products in the water or lobsters. RD/cm �5 CERTIJ=IED MAIL RECEIPT ✓ (Domeslicirail 1(n1y;No Insurance Coverage Provided) Co JS ,� l(EndorsemeRequir g ' �� '- $ra ca 3 4N AVENUE • SOUTH WINDSOR, CT 06074 o Postmark TELEPHONE (860) 644-2511 O Here 1Op estricted De ee (Endorsement Required) O r-q Total Postage&Fees , O FSent?ox ru ! i� f�J?� PSS/CY,Ll�S' scmmeyw�d ree -----o.;PO ./`5 /� j-; /a /�/�J�r r- City State,ZIP+4- - ff?C7S© C7'— i-PS Form : :: ttn: eter e a ie 165 South Satellite Road South Windsor, CT 06074 RE: Appl. #02-48P Summerwood Senior Residence Development, located southerly of Sharon Drive and westerly of Hilton Drive,A-20 residential zone Dear Mr. DeMallie: At the October 2, 2002 regular meeting, the Inland Wetlands Agency/Conservation Commission approved application#02-48P—Summerwood Senior Residence Development—Inland Wetland/Conservation Commission application for the construction of a 20-unit SRD, stormwater structures, and associated improvements on property located southerly of Sharon Drive and westerly of Hilton Drive(Assessor's Map #34, parcel #22) A-20, residential zone. This approval is subject to the following conditions: 1• One blueprint copy of the entire set of plans and this letter reproduced thereon, must be submitted to this Commission. This must be completed within 65 days of approval prior to any construction activity on the site. Plans submitted to Planning& Zoning Commission shall be considered having met this requirement. 2. The application shall indemnify and hold harmless the Town of South Windsor against any liability, which might result from the proposed operation or use. 3. The permit is valid for five years and shall expire on October 2, 2007. It is the landowner(s)/applicant(s) responsibility to track expiration dates and notify the Commission of a renewal request at least 65 days prior to expiration. 4. All approvals required must be obtained and submitted prior to any activity on the site. 5. A contact person shall be identified on the plans. 6. Mosquito controls in the form of a larvicide must he anpliP�t r� rhP riPrPntion basin. This -��app ica ion mus a one according to accepted recommendations and proof of application be sent to the Environmental Planner or Director of Public Health. A.1 IZo +�/� v�