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HomeMy WebLinkAboutAgenda - City Council - 01/22/2013 s►o it Lir : ten VERhi0N'r AGENDA SOUTH BURLINGTON CITY COUNCIL City Hall 575 Dorset Street SOUTH BURLINGTON, VERMONT Executive Session 5:00 p.m. Tuesday,Jan. 22, 2013 Consider entering executive session for discussion of personnel matters, negotiations, real estate and litigation; and, continue deliberative session on Interim Zoning applications. Regular Session - Immediately Following Executive Session Tuesday, Jan. 22, 2013 1. Agenda Review: Additions, deletions or changes in order of agenda items. 2. Comments and questions from the public not related to the agenda. 3. Announcements and City Manager's Report. 4. Consent Agenda: i. *** Sign Disbursements. ii. *** Consider approval of an Entertainment Permit- Magic Hat Brewery for Feb. 1, 2013. 5. Discuss City Council Options Regarding DRB Decision on Methadone Clinic (City Council and City Attorney). 6. *** Reconvene as Liquor Control Board to consider Liquor Licenses for Kmart, 947 Shelburne Road. 7. Recess Regular Session to open Steering Committee Meeting at 6:00 p.m. Regular Session to reconvene follow Steering Committee meeting. There is a separate agenda for the Steering Committee. Reconvene Regular Session with the Planning Commission—est. 7:00 p.m.Tuesday, Jan. 22, 2013 8) Discuss integration of Interim Zoning Committees', Planning Commission's and City Council's work. a) Community Visioning. i. *** Reviewing Maps: Existing; Existing and Approved Development; Buildout; current Land Use Map; and, "draft" Land Use Map. ii. Synthesizing IZ products. iii. Discuss the community visioning process. b) Comprehensive Plan Vision/Goals— Planning Commission role following community visioning. i. Process for synthesizing community visioning with Comp Plan. ii. Are there items IZ committees are not tackling (e.g. City Energy Policy)? c) Overall process flow of IZ work between IZ Committees, PC and Council. d) *** Council Consideration of Open Space Committee Vision and Goals. e) City Council Procedures for IZ Application Decision-Making 8) Other Business: 1. Items held from the Consent Agenda 2. Bike Rack—items Council may wish to place on a future agenda: i. Signage at PD (future Council agenda). ii. Traffic Lights and sequencing. iii. Dorset Park Solar Array. 3. Other? 9) Consider entering executive session for discussion of personnel matters, negotiations, real estate and litigation; and, continue deliberative session on Interim Zoning applications (if needed). Respectfully Submitted: Sanford I. Miller City Manager Attachments Included South Burlington City Council Meeting Participation Guidelines uidelines City Council meetings are the only time we have to discuss and decide on City matters. We want to be as open and informal as possible; but Council meetings are not town meetings. In an effort to conduct orderly and efficient meetings,we kindly request your cooperation and compliance with the following guidelines. 1. Please be respectful of each other(Council members, staff, and the public). 2. Please raise your hand to be recognized by the Chair. Once recognized please state your name and address. 3. Please address the Chair and not other members of the public, staff, or presenters. 4. Please abide by any time limits that have been set. Time limits will be used to insure everyone is heard and there is sufficient time for the Council to conduct all the business on the agenda. 5. The Chair will make a reasonable effort to allow everyone to speak once before speakers address the Council a second time. 6. The Chair may ask that discussion be limited to the Councilors once the public input has been heard. 7. Please do not interrupt when others are speaking. 8. Please do not repeat the points made by others, except to briefly say whether you agree or disagree with others views. 9. Please use the outside hallway for side conversations. It is difficult to hear speaker remarks when there are other conversations occurring. 0 olit AGENDA SOUTH BURLINGTON CITY COUNCIL City Hall 575 Dorset Street SOUTH BURLINGTON, VERMONT Executive Session 5:00 p.m. Tuesday, Jan. 22, 2013 1. *"* Howard Center Application-Procedural Option in Event of Appeal. Attached is a memo from Joe McLean (from Stitzel Page and Fletcher) outlining Council's options regarding the DRB decision. I think it is reasonably clear. Joe will be present to review this with you and, if you wish, review the options publicly. Councilors should consider making a decision on how we would proceed based on these options. FYI —Joe was the lead attorney consulted by the DRB in its deliberations on the methadone clinic. 2. MS4 Appearance— Related Issue: I was informed this morning by Joe McLean that he is representing the City of Rutland on its separate appeal of its (Rutland's) designation as an MS4 community. Rutland's appeal is limited to its concern that ANR improperly designated them as an MS4 issue. Joe's notice to me is to ask for our consent with them continuing to represent us and Rutland on these separate issues. I don't see a problem or conflict with this but do want to make CC aware of this in case there is a different view on the part of Councilors. Since Joe will be present for the item above he can answer any questions. He will also have a similar conversation with Rutland's attorney. I have asked Joe to inform me what the process would be if SB or Rutland sees a conflict and is not willing to give a waiver—to wit, whom would SPF represent. He will get back to me, but probably after the CM Notes are posted, so you may have to wait to hear about this Monday. 3. *** Louise Murphy Rescission of Retirement: Louise has rescinded her retirement. Her letter is attached. Regular Session — Immediately Following Executive Session Tuesday, Jan. 22, 2013 1. Agenda Review: Additions, deletions or changes in order of agenda items. 2. Comments and questions from the public not related to the agenda. 3. Announcements and City Manager's Report. a. Attended VEPC Council meeting January 16. b. Bob and I attended the manager luncheon January 15. c. I am anticipating a follow-up meeting with the State Treasurer(and others) regarding VMERS rate setting. d. Our Legislative Update meeting with the School District and the SB delegation is Monday, the 28th at 7:30 a.m. at the Library. e. Louise Murphy has reconsidered her retirement and will continue as Library Director. 4. Consent Agenda: i. *** Sign Disbursements. ii. *** Consider approval of an Entertainment Permit- Magic Hat Brewery for Feb. 1, 2013. RB ethadone nd ty 5. Discuss Attorney). yS Council memo from Joe McLeations n ffrrom Decision ecuti a session.on. He will Clinic prepared to rev ew yourl options publicly. 6. *** Reconvene as Li uor Control re Board oconsider Li uor Licenses for Kmart 947 Shelburne Road. Staff has reviewed and there a 7. ec Recess RegularwSes Committee on to open meeting.eering Committee Self explanatory. A separate agenda for the Steering reconvene follow Steering Committee is in the Box. Reconvene Regular Session with the Planning Commission—est. 7:00 p.m.Tuesday, Jan. 22, 2013 8) Discuss integration of Interim Zoning Committees', Planning an nsgl Commiss unts and ion's and Staff to discuss). Council's work. (City Council, Planning Commission, IZ Co a) Community Visioning. i, *** Reviewing Maps: Existing; Existing and Approved Development; Buildout; current Land Use Map; and, "draft" Land Use Map. ii. Synthesizing IZ products. iii. Discuss the community visioning process. b) Comprehensive Plan Vision/Goals— Planning Commission role following community visioning. i. Process for synthesizing community visioning with Comp Plan. ii. Are there items IZ committees are not tackling (e.g. City Energy Policy)? c) Overall process flow of IZ work between IZ Committees, PC and Council. d) *** Council Consideration of Open Space Committee Vision and Goals. e) Council Procedures for IZ Application Decision-Making. 9) Other Business: a) Items held from the Consent Agenda. b) Bike Rack—items Council may wish to place on a future agenda: a. Signage at PD (future Council agenda). b. Traffic Lights and sequencing. c. Dorset Park Solar Array. (CM Note: I am not sure why this item is in the bike rack.) c) Other? 10) Consider entering executive session for discussion of personnel matters and litigation and continue deliberative session on Interim Zoning applications (if needed). Respectfully Submitted: Sanford I. Miller City Manager *** Attachment(s) included. ### Attachment(s) sent separately. 6. *** Reconvene as Liquor Control Board to consider Liquor Licenses for Kmart, 947 Shelburne Road. Staff has reviewed and there are no objections. 7. ### Recess Regular Session to open Steering Committee Meeting at 6:00 p.m. Regular Session to reconvene follow Steering Committee meeting. Self explanatory. A separate agenda for the Steering Committee is in the Box. Reconvene Regular Session with the Planning Commission—est. 7:00 p.m.Tuesday,Jan. 22, 2013 8) Discuss integration of Interim Zoning Committees', Planning Commission's and City Council's work. (City Council, Planning Commission, IZ Committees, Consultants and Staff to discuss). a) Community Visioning. i, *** Reviewing Maps: Existing; Existing and Approved Development; Buildout; current Land Use Map; and, "draft" Land Use Map. ii. Synthesizing IZ products. iii. Discuss the community visioning process. b) Comprehensive Plan Vision/Goals—Planning Commission role following community visioning. i. Process for synthesizing community visioning with Comp Plan. ii. Are there items IZ committees are not tackling (e.g. City Energy Policy)? c) Overall process flow of IZ work between IZ Committees, PC and Council. d) *** Council Consideration of Open Space Committee Vision and Goals. e) Council Procedures for IZ Application Decision-Making. 9) Other Business: a) Items held from the Consent Agenda. b) Bike Rack—items Council may wish to place on a future agenda: a. Signage at PD (future Council agenda). b. Traffic Lights and sequencing. c. Dorset Park Solar Array. (CM Note: I am not sure why this item is in the bike rack.) c) Other? 10) Consider entering executive session for discussion of personnel matters and litigation and continue deliberative session on Interim Zoning applications (if needed). Respectfully Submitted: Sanford I. Miller City Manager *** Attachment(s) included. ### Attachment(s) sent separately. southburlinfo-crs VERM0N'I` AGENDA SOUTH BURLINGTON CITY COUNCIL City Hall 575 Dorset Street SOUTH BURLINGTON, VERMONT Executive Session 5:00 .m. 013 1. `*' Howard Center A lication Procedural Option in Event of A Teals Attached sda Jan. 2a2memo from Joe McLean (from Stitzel Page and Fletcher) outlining Council's options regarding the DRB decision. I think it is reasonably clear. Joe will be present to review this with you and, if you wish, review the options publicly. Councilors should consider making a decision on how we would proceed based on these options. FYI —Joe was the lead attorney consulted by the DRB in its deliberations on the methadone clinic. 2. MS4 Appearance— Related Issue: I was informed this morning by Joe McLean that he is representing the City of Rutland on its separate appeal of its (Rutland's) designation as an MS4 community. Rutland's appeal is limited to its concern that ANR improperly designated them as an MS4 issue. Joe's notice to me is to ask for our consent with them continuing to represent us and Rutland on these separate issues. I don't see a problem or conflict with this but do want to make CC aware of this in case there is a different view on the part of Councilors. Since Joe will be present for the item above he can answer any questions. He will also have a similar conversation with Rutland's attorney. I have asked Joe to inform me what the process would be if SB or Rutland sees a conflict and is not willing to give a waiver—to wit, whom would SPF represent. He will get back to me, but probably after the CM Notes are posted, so you may have to wait to hear about this Monday. 3. *** Louise Murphy Rescission of Retirement Louise has rescinded her retirement. Her letter is attached. Regular Session —Immediately Following Executive Session Tuesday, Jan. 22, 2013 1. Agenda Review: Additions deletions or changes in order of agenda items. 2. Comments and uestions from the ublic not related to the a enda. 3. Announcements and Cit Mana er's Re ort. a. Attended VEPC Council meeting January 16. b. Bob and I attended the manager luncheon January 15. c. I am anticipating a follow-up meeting with the State Treasurer(and others) regarding VMERS rate setting. d. Our Legislative Update meeting with the School District and the SB delegation is Monday, the 28th at 7:30 a.m. at the Library. e. Louise Murphy has reconsidered her retirement and will continue as Library Director. 4. Consent Agenda i. **" Sign Disbursements. ii. ***Consider approval of an Entertainment Permit- Magic Hat Brewery for Feb. 1, 2013. 5. Discuss City Council Options Regarding DRB Decision on Methadone Clinic (City Council and City Attorney). See memo from Joe McLean from executive session. He will be prepared to review your options publicly. ()ZZ Ji3 CONFIDENTIAL ATTORNEY-CLIENT COMMUNICATION—NOT A PUBLIC RECORD MEMORANDUM TO: South Burlington City Council;City Manager FROM: Joseph S. McLean,Esq.-Stitzel, Page&Fletcher,P.C. DATE: January 15,2013 RE: Howard Center Application—Procedural Options in Event of Appeal The City Council,through the City Manager's office, has asked us to succinctly outline the procedural/participatory options available to the City in light of the Development Review Board's recent decision denying South Burlington School District's appeal of a zoning permit issued to the Howard Center. This memorandum assumes that the School District or another interested person will appeal the DRB's decision to the Superior Court, Environmental Division. The appeal deadline is 30 days from the date of the DRB's January 4, 2013 decision. • Applicable Vermont case law clearly prohibits the Council from appealing the DRB's decision. Rossetti v. CCTA(1996)and Sabourin v. Town of Essex(1985) hold that"so long as[a local zoning or development review] board acts within the ambit of its...authority,whether it has acted wisely or not is not a matter which the governing body can raise on appeal. • If the South Burlington School District or another interested person appeals the DRB decision to the Superior Court, Environmental Division,the City may seek to intervene in the appeal as a party. Intervention by the City is not required—the City may decline to participate in the appeal at all. Typically, however,we recommend intervening to ensure—at a minimum-that the City receives copies of all filings, notices,orders,etc., in the case. Intervention also guarantees that the City will have the right to participate in any mediation or alternative dispute resolution that the Court may order. • Historically, in situations in which the DRB has granted or upheld a permit,as here,the City has not"actively" participated in appeals by interested persons from the DRB's decision. Instead,it has been the City's consistent practice to monitor such proceedings without advocating for a particular result. Put differently,the City typically leaves it to the applicant/appellee (the Howard Center here)to defend its permit,and the appellant(SBSD here)to pursue its appeal; the City's role largely involves observing the proceedings. The purpose of the City's observational role is at least three-fold: (1)to ensure that any decision by the Court is at least as stringent as the DRB's decision;(2)to ensure that the Court correctly interprets/applies the City's zoning regulations; and (3)to ensure that the Court does not exceed its jurisdictional authority. The City may become more actively involved in a case that it would otherwise simply monitor if,for example,the Court suggested that it misunderstood or was about to misinterpret or misapply a provision of the LDRs. • If the City chooses to intervene in an appeal, it may participate at any level it deems appropriate. The City is not required to simply monitor the proceedings; its level of participation is ultimately a decision for the City Council,taking all relevant considerations into account, including, but not limited to, cost,past practice,the City's"interest" in the outcome of the proceeding,the anticipated length and complexity of the litigation, respect for the autonomy and discretion of the DRB,the likelihood of a favorable result and potential liability. • Participation at an "inactive" or"monitoring" level principally involves reviewing the filings and correspondence of the parties and any Court orders and participating in status and other court conferences. Legal counsel would report any significant aspects of these filings/orders/conferences to City management and the Council. Depending on the case, legal counsel and/or a representative of the City may attend any motion or merits hearing that the Court may schedule, but generally would not present evidence or argument to the Court. • Active participation, by contrast,involves advocating for a particular result through briefing,oral argument, presentation of evidence at trial,etc. Active participation generally would require the City to bear all of the costs and risks associated with litigation. • Between monitoring and active participation there is a continuum of possible actions that the City may seek to pursue,depending on many of the same factors outlined above and the City's goals and interests. For example, if the City was interested in a particular legal issue,the City could brief that issue for the benefit of the Court,but decline to participate actively in any merits hearing that may occur. Similarly,the City may choose to take an inactive role in the litigation, but encourage and actively participate in any mediation that the Court may order. We would be happy to assist the Council in determining an appropriate course of action in this case. Please let us know if you have any questions. 2 Mr. Sanford Miller City Manager, City of South Burlington 575 Dorset Street South Burlington, Vt. 05403 January 18, 2013 Dear Mr. Miller, I would like to withdraw my letter of retirement given to you on December 12th, 2012. Circumstances have changed and I would like to remain as Library Director. I am sincerely apologetic for the inconvenience that this has caused you and the Library Board. My first concern is for the well-being of the Library and our patrons. I am eager to put in place a thoughtful plan to prepare for the challenges ahead. As I near my future retirement, I pledge that I will be completely committed to a smooth transition and will work with you and the Library Board to achieve that goal. I am confident that the Library staff will be pleased and relieved with my decision. I look forward to working cooperatively with the new Library Board and with the entire city team. I ask that you please consider my request to withdraw my resignation. Respectfully, Louise Murphy qi South Burlington Water Dept. Accounts Payable Check Register Date: 01/23/13 Date Check No. Paid To Memo Amount Paid 1/23/2013 2260 Aldrich&Elliott, PC 222.24 Date Voucher Number Reference Voucher Total Amount Paid 1/3/2013 VI-12969 73877 222.24 222.24 1/23/2013 2261 Champlain Water District 45,319.72 Date Voucher Number Reference Voucher Total Amount Paid 12/31/2012 VI-12967 SBWD-272 45,319.72 45,319.72 1/23/2013 2262 E.J. Prescott, Inc. 156.78 Date Voucher Number Reference Voucher Total Amount Paid 1/10/2013 VI-12972 4631058 156.78 156.78 1/23/2013 2263 Dana Kaegel 79.60 Date Voucher Number Reference Voucher Total Amount Paid 1/4/2013 VI-12970 REFUND 79.60 79.60 1/23/2013 2264 Office Essentials 238.75 Date Voucher Number Reference Voucher Total Amount Paid 1/13/2013 VI-12973 28088 214.75 214.75 1/13/2013 VI-12974 28080 24.00 24.00 1/23/2013 2265 Joyce E.Stutler 181.44 Date Voucher Number Reference Voucher Total Amount Paid 1/16/2013 VI-12971 JANUARY MAILINGS 181.44 181.44 1/23/2013 2266 Ti-Sales Inc. 509.92 Date Voucher Number Reference Voucher Total Amount Paid 1/3/2013 VI-12968 INV0020043 509.92 509.92 Total Amount Paid: 46,708.45 SOUTH BURLINGTON CITY COUNCIL Printed: January 17, 2013 Page 1 of 1 / i ggr 1--- 9 South Burlington Water Dept. Accounts Payable Check Register Date: 01/23/13 Memo Amount Paid Date Check No. Paid To 222.24 1/23/2013 2260 Aldrich&Elliott, PC Date Voucher Number Reference Voucher Total Amount Paid 1/3/2013 VI-12969 73877 222.24 222.24 45,319.72 1/23/2013 2261 Champlain Water District Date Voucher Number Reference Voucher Total Amount Paid 12/31/2012 VI-12967 SBWD-272 45,319.72 45,319.72 156.78 1/23/2013 2262 E.J. Prescott,Inc. Date Voucher Number Reference Voucher Total Amount Paid 1/10/2013 VI-12972 4631058 156.78 156.78 79.60 1/23/2013 2263 Dana Kaegel Date Voucher Number Reference Voucher Total Amount Paid 1/4/2013 VI-12970 REFUND 79.60 79.60 238.75 1/23/2013 2264 Office Essentials Date Voucher Number Reference Voucher Total Amount Paid 1/13/2013 VI-12973 28088 214.75 214.75 1/13/2013 VI-12974 28080 24.00 24.00 181.44 1/23/2013 2265 Joyce E. Stutler Date Voucher Number Reference Voucher Total Amount Paid 1/16/2013 VI-12971 JANUARY MAILINGS 181.44 181.44 509.92 1/23/2013 2266 Ti-Sales Inc. Date Voucher Number Reference Voucher Total Amount Paid 1/3/2013 VI-12968 INV0020043 509.92 509.92 Total Amount Paid: 46,708.45 SOUTH BURLINGTON CITY COUNCIL Page 1 of 1 Printed: January 17, 2013 (/; Page 1 of 7 01/18/2013 City of South Burlington Accounts Payable ei of is Check Warrant Report # 10:12 am • Unpaid invoices For Check Acct 1(GENERAL FUND) From O1/22/2013 To O1/22 201 3 Purchase Discount Amount Check Check Invoice Invoice Description Amount Amount Paid Number Date Vendor DECEMBER 2012 600.00 A & I A & I CLEANING SERVICE INC 3191 CLEANING - /--/-- ALL HALL TRASH REMOVAL 281.51 0.00 2110499 f__/__ �,I, ALL CYCLE WASTE INC 0.00 ALL CYCLE WASTE INC 2110187 LANDFILL FEE - BARTLETT 130.91 /--/-- ALL 0.00 ALL ALL CYCLE WASTE INC 2110301 DUMPSTER - AIRPORT PKWY 229.96 /-_f__ 84.16 0.00 2110632 FD TRASH REMOVAL /- /-_ ALL ALL CYCLE WASTE INC 1020.00 0.00 AMERE2 AMERICAN RED CROSS 10199151 BABYSITTER'S TRAINING /--/ 55075 REFUND - SWIM 90.00 0.00 AUNAVE AVNAVE, MARIELLE MARIAS 75.00 0.00 /--/-- BACCARY AUSTIN, SUZANNE 54972 REFUND - SKI PROGRAM /--/-- BACCARY BACCARY, MATTHEW 55159 REFUND - FLY TYING COURS 36.00 0.00 /--/-- BARTOL 0.00 BARTOL BARTOL, PH.D., CURT R 12122012 EVALUATIONS & REPORTS 225.00 /--/-- 15.00 0.00 12112012 REPORT -RUSSELL _ BARTOL, PH.D., CURT R 0.00 BARTOL BARTOL, PH.D., CURT R CN TELE BCN TELECOM INC 139.45 0.00 /--f- 15.00 0.00 ff BA;TTERYPL BATTERY'S PLUS 1427 BATTERY 12122012R REPORT - LAWTON /--/-- 115.00 0.00 1423 CROWN BATTERY / /-- 183.00 0.00 _ __ HATTERYPL BATTERY'S PLUS 115.30 0.00 / _f 1457 BATTERY BATTERYPL BATTERY'S PLUS - "RCN TELE BCN TELECOM INC 21247383 CITY HALL PHONES 1979.96 /--/-- 0.00 - 21247291 PD PHONES 14.70 /--/-- BEAUDO BEAUDOIN'S AUTO RADIATOR & 31885 SIDEWALK PLOW RADIATOR 125.00 0.00 /--,-- BIBENS BIBENS ACE 763893/3 FASTENERS /--/-- BIBENS BIBENS ACE 763892/3 FASTENERS 11.08 0.00 SIRENS BIBENS ACE 763850/3 PLIERS 15 18.99 0.00.99 0.00 f--/-- 763493/3 GLOVES /--/-- BIBENS BIBENS ACE 16.99 0.00 /--/-- BIBENS BIBENS ACE 763876/3 ELECTRIC CORD ENDSf -/-- 763780/3 JACKET 104.99 0.00 BIBENS SIRENS ACE 16.99 0.00 /- /- BIBENS SIRENS ACE 763612/3 SNOW BLOWER GLOVE . / f 763808/3 MISC. PARTS 82.99 0.00 BIBENS BIBENS ACE 46 3.29.06 0.00 0.00 / (-- BIBENS SIRENS ACE 763932/3 FITTINGS / /-- BIBENS BIBENS ACE 764047/3 DOOR MAGNET / /-- 763958/3 SUPPLIES 7.45 0.00 BIBENS BIBENS ACE 12.58 4.49 0.00 f-_f-- _BIBENS SIBEN9 ACE 764004/3 BULB 0.00 /-_/__ BIBENS BIBENS ACE 763910/3 PAIL & ASH SHOVEL /- / 763860/3 RAIN-X CAR WASH 7.59 0.00 ".:;BIBENS BIBENS ACE 0.99 0.00 /--/-- 'BIBENS SIRENS ACE 763701/3 FASTENERS / /-- 763861/3 WICK HUMIDIFIER 12.59 0.00 BIBENS BIBENS ACE • /'-/-- BIBENS BIBENS ACE 763734/3 SPRAY PAINT & UTILITY BO 39.99 0.00 f / 64.63 0.00 BLUE TARP BLUE TARP FINANCIAL INC 27473208 PUMP PRESS 823.43 0.00 /--/-- BOUND BOUND MEDICAL SUPPLIES HOUND TREE MEDICAL, LLC 952 19 0.00 / / BOUND BOUND TREE MEDICAL, LLC 80960661 MEDICAL SUPPLIES 64.95 0.00 / _f BOUND BOUND TREE MEDICAL, LLC 80974508 MEDICAL SUPPLIES 0.00 _f -/ _ BOUND BOUND TREE MEDICAL, LLC 80971783 MEDICAL SUPPLIES 84.36f--/-- BOUND BOUND TREE MEDICAL, LLC 80960661CR REFUND - MEDICAL SUPPLIE -110.64 0.00 0.00 / _f BOUND BOUND TREE MEDICAL, LLC 80887342CR REFUND - MEDICAL SUPPLIE 400 0.00 f / MODULE 530.19 0.00 f--f BRODAR BRODART COMPANY 282498 LIBRARY CARDS 55.65 __ _ BURLDI BURLINGTON DIESEL FUEL PUMP SV W12586 2206.29 0.00 f _f _ . 277.50 0.00 f�-f-- BUSINESS BUSINESS CARD 1208-010713 BOA CREDIT CARDS CAIRNS CAIRNS ARENA 01122013 FAMILY PARTY / /-- ACCESS CONTROL 2793.00 0.00 CAMERAS CAMERAS NETWORKING AND SECURIT 7469 743.00 0.00 /--/'- 454 0 CAMERAS CAMERAS NETWORKING AND SECURIT 7471 SECURITY CAMERA 3.0 0.00 / -/ CARGIL CARGILL INC - SALT DIVISION 2900902283 DEICER SALT 2008.890.00 f -f CARGIL CARGILL INC - SALT DIVISION 2900899506 DEICER SALT 2 10:12 amPage 01/18/13 City of South Burlington Accounts Payable cingalls Check Warrant Report # Unpaid Invoices For Check Acct 1(GENERAL FUND) From 01/22/2013 To 01/22 2013 Purchase Discount Amount Check Check Invoice Invoice Description Amount Amount Paid Number Date Vendor 11138-19136 OXYGEN SENSOR CARGIL CARGILL INC - SALT DIVISION 2900905478 DEICER SALT 7780.36 0.00 • /--/-- 1 CARQUE CARQUEST AUTO PARTS 11138-25597 BATTERY ACID PACK 5.27 0.00 /--/-- 11138-22936 SHOP SUPPLIES 7.99 0.16 /--/-- _ __ CARQUE CARQUEST AUTO PARTS 11.94 0.24 / -/ 11141-26414 WASHER SOLVENT CARQUE CARQUEST AUTO PARTS 4.31 0.09 /_-/__ 11141-26328 RADIATOR CAP /--/-- CARQDE CARQUEST AUTO PARTS 99.10 1.98 11141-26345 WINTER BLADE /--/-- CARQUE CARQUEST AUTO PARTS 11138-25396 RETURN - MILTON GAUGE CARQUE CARQUEST AUTO PARTS 22.95 0.46 11138-25542 THERMOSTAT /--/-- 11141-25955 HYDR. FLUID CARQUE CARQUEST AUTO PARTS -14.95 -0.30 /--/-- CARQUE CARQUEST AUTO PARTS 11138-24822 SHOP SUPPLIES 17.64 0.35 /--/-- CAROUE CARQUEST AUTO PARTS 11138-24914 RETURN - ELECT. ADAPTER CAR4VE CARQUEST AUTO PARTS 67.96 1.36 /--/-- -15.99 -0.32 /- /-- 15.38 0.31 11141-25906 SEALED BEAM / /-- ,CARQUE CARQUEST AUTO PARTS 20.98 0.42 - 11141-25227 BEAM BLADE /--/- CARQUE CARQUEST AUTO PARTS 11138-25388 SHOP SUPPLIES - 'CARQUE CARQUEST AUTO PARTS -20.98 -0.42 11141-25229 BEAM BLADE /--/-- CARQT7E CARQUEST AUTO PARTS 89.24 1.78 /--/-- 26.77 0.54 11141-26175 MICRO-V BELT /--/-- CARQUE CARQUEST AUTO PARTS 11141-26122 ROCKER SWITCH CARQUE CARQUEST AUTO PARTS 10.15 0.20 11141-26113 ROCKER SWITCH CARQUE CARQUEST AUTO PARTS -10.15 -0.20 /--/-- /- /-- 11141-26194 OIL FILTER 5.30 0.11 CAROUS CARQUEST AUTO PARTS 9.35 0.19 /--/-- 11141-26138 OIL FILTER /--/-- CAR4U8 CARQUEST AUTO PARTS -111.98 -2.24 11138-18874 OXYGEN SENSOR /- / CARQUE CARQUEST AUTO PARTS 4.37 0.09 11141-20317 TRIM/PANEL SET / / CARQUE CARQUEST AUTO PARTS -4.37 -0.09 11141-22904 TRIM/PANEL SET /--/- CARQUE CARQUEST AUTO PARTS 11141-22409 RETURN - REUSABLE END CARQUE CARQUEST AUTO PARTS 11.42 0.23 11141-22408 REUSABLE END /--/-- CARQUE CARQUEST AUTO PARTS -11.42 -0.23 . /- /-- CARQUE CARQUEST AUTO PARTS 11138-19186 RETURN - OXYGEN SENSOR 55.99 1.12 /--/-- CARQUE CARQUEST AUTO PARTS -55.99 -1.12 /- /-- 2.74 0.05 11141-26379 HOSE CONNECTOR /--/-- CARQUE CARQUEST AUTO PARTS 11138-25581 HEATER VALVE CAgQj7g CARQUEST AUTO PARTS 2 74 0.05 11138-25544 HOSE CONNECTOR /--/-- CARQUE CARQUEST AUTO PARTS 34.52 0.69 2.66 0.05 / /-- 11141-26471 FLUSH TEE /- /-- CARQUE CARQUEST AUTO PARTS CARQUE CARQUEST AUTO PARTS 20 29 0.41 11138-25663 SHOP SUPPLIES CAR4� CARQUEST AUTO PARTS 2.22 0.04 /--/-- CARQUE CARQUEST AUTO PARTS 11138-25681 CLAMP /--/-- 29.58 0.59 1141-26520 OIL FILTER / /- 27.54 0.55 11138-25860 FUEL FILTER /- /-- CAROUE CARQUEST AUTO PARTS 8.98 0.18 CARQUE CARQUEST AUTO PARTS 11138-25954 SPRAY APPLICATOR /--/-- CASSELL CASSELL, JOHN 55160 REFUND - FLY TYING COURS 36.00 0.00 . /--/-- IN01018722 PLANT SUPPLIES 351.40 0.00 CCP INDUS CCP INDUSTRIES INC 531.25 0.00 /--/- CENTERMD CENTER FOR MEDIA & DEMOCRACY SBCC172013 CC COVERAGE 1/7/13 /--/- COLIC CGLIC 1463292 JANUARY HEALTH PREMIU 92212.50 0.00 - CERULLI CERULLI, TOVAR 01072013 1/8/13 TALK & MILEAGE 156.50 0.00 /--/-- 636.79 0.00 /--/-- CHAMWA CHAMPLAIN WATER DISTRICT 6748-209 RADIO EQUIPMENT POWER CHARLE CHARLEBOIS INC IC60807 VEHICLE PARTS 114636. 9 0.00 / /CHARLE CHARLSBOIS INC 0.00 _/--/ _ IC61197 TRUCK PART 34.10 /--/-- 3848.69 0.00 27.44 0.00 /--/-- CHARLE CHARLEBOIS INC RC44009 VEHICLE REPAIRS CHARLI CHARLEBOIS TRUCK PARTS INC 1230020023 HOSE ASSEMBLY 227.4416 0.00 / -/ CHARLI CHARLEBOIS TRUCK PARTS INC 1230020025 FITTINGS 59.09 0.00 / -/ CHARLI CHARLEBOIS TRUCK PARTS INC 1230100060 ADAPTERS 75.00 0.00 / -/ CHARLI CHARLEBOIS TRUCK PARTS INC 1230150047 PRESS WORK 200.00 0.00 / -/ CHITRE CHITTENDEN COUNTY REGIONAL PLA 3539 ALBRECHT - OCTOBER 01/18/133 10:12 a amPage City of South Burlington Accounts Payable cingalls Check Warrant Report # Unpaid Invoices For Check Acct 1(GENERAL FUND) From 01/22/2013 To 01/22/2013 Purchase Discount Amount Check Check Vendor Invoice Invoice Description Amount Amount Paid Number Date FOR NOV. 2012 3124.69 0.00 /--/-- CHITRE CHITTENDEN COUNTY REGIONAL PLA 3570 COST SHARE462.17 0.00 CHITRS CHITTENDEN COUNTY REGIONAL SOL IVC019436 LANDFILL STATION - /--/-- CHITRS CHITTENDEN COUNTY REGIONAL SOL IVC019428 BIOSOLIDS - NOV. 2012 20271.38 0.00 /--/ 7.00 CHITRS CHITTENDEN COUNTY REGIONAL SOL 17222 LANDFILL FEES - FURNITUR 126.00 0.00 / -/ 37.48 0.00 COMCAST COMCAST 01070206C12 CITY HALL INTERNET /--/-- 80.01 0.00 COMCAST COMCAST 0111-0210P13 P/D COVERT 0.00 /--/-_ COMCAST COMCAST 01080207F13 EMERGENCY CENTER /--/ 38.73 0.00 COMCAST COMCAST 01010131F13 STATION #1 INTERNET/CABL 170.43 /--/ - CONTACT CONTACT COMMUNICATIONS 10538984 PAGER RENTAL 8 1 0.00 / -/ CRYSTAL CRYSTAL ROCK LLC 12312012 F/D BOTTLED WATER 0.00 / -/ 0.00 CURTISLUM CURTIS LUMBER 1301-625685 SHEETS & SCREWS 75.23 /--/-- D MFIR D & M FIRE & SAFETY EQUIPMENT 030057 FIRE EXTINGUISHER REFILL 106.00 0.00 / / D MFIR D & M FIRE & SAFETY EQUIPMENT 030058 EXTINGUISHER MAINTENANCE 38.50 0.00 / / DORSETST DORSET STREET ASSOCIATES 01022013 CIDER MILL- WW PERMIT FE 2000.00 0.00 / -/ ENCORE ENCORE REDEVELOPMENT 302-30-01-2 MILESTONE #2-DORSET SOLA 15000.00 ENDYNE ENDYNE INC /__/-- 109865 / / ENDYNE ENDYNE INC - 109864 AIRPORT & BART BAY SLUDG 970.00 0.00 BARTLETT BAY TESTING 171.00 0.00 EYE MED VISION CARE 4576207 VISION PLAN - JAN 2013 1076.46 0.00 /--/ EYE 17.06 0.00 /__/__ FAIRPOINT FAIRPOINT COMMUNICATIONS, INC. 3-2825DEC12 ELEVATOR PHONE 11785 / /-_ gpg�.{ JANUARY ELEC. ALLOCATION 1188.12 0.00�;; THE FARM AT SOUTH VILLAGE, INC 340 651.00 0.00 /--/-- PHONE SERVICE FINAL FINAL CONNECTION 5.80 0.00 /--/-- FIREETC FIRE TECH & SAFETY OF NEW ENGL 129308 REGULATOR LATCH 79 80 0.00 / -/ 95.46 0.00 G & K SER G & K SERVICES / -/FRED FRED PRYOR SEMINARS 14171356 EXCEL SEMINAR 1295664101 UNIFORMS 95.46 0.00 _ G & K SER G & K SERVICES _ 1295666630 UNIFORMS 109.00 0.00 /_-/_ 1345.17 0.00 /--/-_ - GALLS GALLS, LLC 318979 UNIFORMS / -/_- GALLS GALLS, LLC 305376 UNIFORMS /--/-- .GALLS GALLS, LLC 317559 UNIFORMS 33.42 0.00 41728 0.00 /�-/�- GALLS GALLS, LLC 317510 UNIFORMS /--/-_ GEORGET GEORGE, TIM 54979 REFUND - KICKBOXING 60.00 0.00 /--/-- 758959 BALL JOINT RUBBER STAMP & PADS 27.71 0.00 GORDON GORDON STAMP & ENGRAVING 69193 36.35 0.00 / �/ GOSSDODGE GO33 DODGE, INC 8355.98 0.00 /--/-_ GREEPW GREEN MOUNTAIN POWER CORPORATI 204506/D12 BARTLETT BAY 8355.98 0.00 / / GREEPW GREEN MOUNTAIN POWER CORPORATI 2025122712 PUMPSTATIONS /--/-- GREEPW GREEN MOUNTAIN POWER CORPORATI 207319JAN13 T/L SWIFT/FARRELL - SOLA 50.85 0.00 /--/-- GREEPW GREEN MOUNTAIN POWER CORPORATI 085931JAN13 T/L WILLIST/DORSET SOLA 78.30 0.00 /--/ GREEPW GREEN MOUNTAIN POWER CORPORATI 030640JAN13 T/L WILLIST/HINESB. 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GREEPW GREEN MOUNTAIN POWER CORPORATI 006292JAN13 DORSET ST PUMP STATION 154.18 0.00 / -/ 51.13 GREEPW GREEN MOUNTAIN POWER CORPORATI 006512JAN13 911 DORSET ST PUMP -SOLA 154.49 0.00 / -/ GREEPW GREEN MOUNTAIN POWER CORPORATI 018800JAN13 W TWIN OAKS TERR PUMP /--/-- GREEPW GREEN MOUNTAIN POWER CORPORATI 018619JAN13 T/L DORSET/KENNEDY-SOLAR 512.7 0.00 0.00 / / GREEPW GREEN MOUNTAIN POWER CORPORATI 018393JAN13 T/L U MALL/DORSET-SOLAR 0.00 / -/ 17522.63 0.00 GREEPW GREEN MOUNTAIN POWER CORPORATI 006230JAN13 T/L DORSET/SWIFT-SOLAR 126.30 /--/-- GREEPW GREEN MOUNTAIN POWER CORPORATI 022396JAN13 AIRPORT PARKWAY 0.00 / -/ GREEPW GREEN MOUNTAIN POWER CORPORATI 022679JAN13 LANDFILL PUMP STATION 2230.83291.60 0.00 / �/ GREEPW GREEN MOUNTAIN POWER CORPORATI 018607JAN13 MUNICIPAL COMPLEX /--/-- GREEPW GREEN MOUNTAIN POWER CORPORATI 245648JAN13 19 GREGORY DRIVE-POLICE 4325.35 0.00 /--/-- GREEPW GREEN MOUNTAIN POWER CORPORATI 006235JAN13 RADIO TOWER 26.49 0.00 Page 4 10:12 am 01/18/13 City of South Burlington Accounts Payable cingalls Check Warrant Report # Unpaid Invoices For Check Acct 1(GENERAL FUND) From 01/22/2013 To 01/22/2013 Purchase Discount Amount Check Check Invoice Invoice Description Amount Amount Paid Number Date vendor 311.06 0.00 /--/ 65.95 0.00 GREEPW GREEN MOUNTAIN POWER CORPORATI 076784DEC12 HOLMES ROAD /--/-- GRERR3 GREERS 120101012013 DRYCLEANINO - DECEMBER . /- /- GSM GSM ENTERPRISES, INC. 230108002 WHEEL BALANCING 93.00 0.00 GSM GSM ENTERPRISES, INC. 5868 0.00 / -/ 230108007 OIL CHANGE / -/-- 217.68 0.00 54.58 0.00 GSM GSM ENTERPRISES, INC. GSM GSM ENTERPRISES, INC. 221226004 VEHICLE MAINTENANCE /- /-- 221221004 OIL CHANGE /--/-- 107.08 0.00 174.58 0.00 /'-/ 4141.42 GSM GSM ENTERPRISES, INC. 221231004 VEHICLE MAINTENANCE GSM GSM ENTERPRISES, INC. 230104002 VEHICLE MAINTENANCE 0.00 / -/ 36. HARTFORD HARTFORD-PRIORITY ACCOUNTS 6155178-4 LIFE/STD - JAN 2013500.00 / -/ HAUN HAUN SPECIALTY GASES, INC 8837426 OXYGEN 0.00 / -/ MAUN HAUN SPECIALTY GASES, INC 8850054 OXYGEN 26.55.00 10.00 / -/ HAUN HAUN SPECIALTY GASES, INC 0395554 OXYGEN 85 O1 0.00 /--/ HOMEDEPO HOME DEPOT CREDIT SERVICES 7091289 FITTINGS SALTER 7137.50 0.00 / -/ HOYLE HOYLE, TANNER & ASSOCIATES INC 0051019 GIS SUPPORT . /--/-- IDENTI IDENTI-KIT SOLUTIONS 103301 SOFTWARE- MONTHLY LICENS 34.00 0.00 76.94 0.00 / -/ 60515907 BOOKS INGRAM INGRAM LIBRARY SERVICES 60515908 BOORS 60515909 BOOKS 169.21 0.00 / -/ _ _ INGRAM INGRAM LIBRARY SERVICES 77,47 0.00 / -/ _ 60515910 BOOKS INGRAM INGRAM LIBRARY SERVICES 59.69 0.00 14.27 /--/-- INGRAM INGRAM LIBRARY SERVICES 0.00 /--/-- INGRAM INGRAM LIBRARY SERVICES 60515911 BOORS 24.260.00 /--/-- 29.67 INGRAM INGRAM LIBRARY SERVICES 60515912 BOOKS 0.00 / -/ INGRAM INGRAM LIBRARY SERVICES 60515913 BOOKS 4 6 0.00 / -/ INGRAM INGRAM LIBRARY SERVICES 60512284 BOORS 47 71 0.00 / -/ 3.84 0.00 /--/-- INGRAM INGRAM LIBRARY SERVICES 60512283 BOOKS INGRAM INGRAM LIBRARY SERVICES 60512282 BOOKS 53.84 0.00 / -/ INGRAM INGRAM LIBRARY SERVICES 60512281 BOORS 54.99 0.00 /--/ INGRAM INGRAM LIBRARY SERVICES 66343330 BOORS 6.041948 0.00 /--/-- INGRAM INGRAM INGRAM LIBRARY SERVICES 66341670 BOOKS 13 04 0.00 / / INGRAM LIBRARY SERVICES 66341668 BOOKS 11.7480 0.00 / / INGRAM INGRAM LIBRARY SERVICES 66341669 BOOKS __ 19.80 0.00 /--/-- INGRAM BOOKS / /-- INGRAM INGRAM LIBRARY SERVICES 15.39 0.00 INGRAM INGRAM LIBRARY SERVICES 60512915 BOOKS 15 39 0.00 /--/-- INGRAM 60512814 BOOKS _ __ INGRAM INGRAM LIBRARY SERVICES 143.75 0.00 / / INGRAM INGRAM LIBRARY SERVICES 66338603 BOOKS 14.29 0.00 /--/-- INGRAM 60509578 BOOKS INGRAM INGRAM LIBRARY SERVICES 24.82 0.00 /--/- INGRAM INGRAM LIBRARY SERVICES 60509581 BOOKS 14.12 0.00 /--/-- INGRAM INGRAM LIBRARY SERVICES 66339979 BOOKS 8.26 0.00 /- - INGRAM INGRAM LIBRARY SERVICES 60509580 BOOKS 0.00 /--/-- INGRAM 154.13 -/- INGRAM INGRAM LIBRARY SERVICES 66339981 BOOKS 51.06 0.00 /--/-- INGRAM 66339980 BOOKS _ -- INGRAM INGRAM LIBRARY SERVICES 57.72 0.00 / -/ 60508519 BOORS INGRAM INGRAM LIBRARY SERVICES 21.99 0.00 /--/-- INGRAM INGRAM LIBRARY SERVICES 60508520 BOOKS 373.80 0.00 /--/-- INGRAM INGRAM INGRAM LIBRARY SERVICES 60508927 BOOKS 78 80 0.00 /--/ INGRAM LIBRARY SERVICES 60506642 BOOKS 37 0.00 /--/-- INGRAM INGRAM INGRAM LIBRARY SERVICES 60512817 BOOKS 348.1634.58 0.00 / -/ INGRAM INGRAM LIBRARY SERVICES 66343331 BOOKS 241.40 0.00 /--/ -- INGRAM INGRAM LIBRARY SERVICES 60506641 BOOKS g 241.40 0.00 / -/ -- INNOVATIV INNOVATIVE MUNICIPAL PRODUCTS INV13827 LIQUID DEICER 449.06 0.00 /--/ INNOVATIV INNOVATIVE MUNICIPAL PRODUCTS INV14024 BLUE DYE 550.98140 0.00 / -/ INT PRO INTELLIGENT PRODUCTS INC 152975A BLUE DOG BAGS Page 5 10:12 am 01/18/13 City of South Burlington Accounts Payable cingalls Check Warrant Report # Unpaid Invoices For Check Acct 1(GENSAAL FUND) From 01/22/2013 To O1/22 2013 Purchase Discount Amount Check Check Amount Paid Number Date Vendor Invoice Invoice Description Amount INTOX ZNTOXZMETERS INC 380449 DRYGAS 326900 DRAIN LID 125.00 0.00 295.6 /_-/-- 312.45 0.00 /--/-- IRELAND IRELAND COMPANIES, S.D. 7 0.00 /--/-- IROQUOIS IROQUOIS MANUFACTURING COMPANY 128646 PLOW PARTS 95.6 0.00 / -/ IROQUOIS IROQUOIS MANUFACTURING COMPANY 128754 BLADES 3 / /-- J C J C IMAGE, INC. 00014333 CORPORATE EMBROIDERY 275.82 0.00 11996 0.00 / -/ ,I C J C IMAGE, INC. . 00014358 EMBROIDERY TATRO / _/__ 605.00 0.00 JANITECH JANITECH INC 30004 CLEANING - JANUARY 2013 2774.65 0.00 /--/- 0.00 JAZ JAZZERCISE 01052013 CLASS INSTRUCTOR /--/-- KELLY KELLY ASSOCIATES 12012012 CONTRACT MAIN.-NOV. 2012 567.00 /--/ LEj.D 192.50 0.00 LENNY'S SHOE AND APPAREL 53516 BOOTS & CLOTHES - GEBO 433.98 0.00 637.9 / �/ _ Lg,1,Ny LENNY'S SHOE AND APPAREL 5369E UNIFORMS - 9 0.00 / �/ _ LEVEL3 1 LEVEL (3) COMMUNICATIONS LLC 24719149 PHONES 63 .39 0.00 / -/ 11.56 0.00 • LEXIS LEXIS NEXIS MATTHEW BENDER 3523707001 VT STAT ANNO 12 - - _ - / /- -' LOWES LOWE'S 902547 BRASS PIPE /-_/__ 902664 PARTS 100.65 0.00 ...LOWES LOWE'9 20.18 0.00 /__/__ 40.52 0.00 LOWES LOWE'S 912737 MISC. PARTS / /_- LOWES LOWE'S 91042E RATCHET STRAPS /_ /-- 901929 REPLACEMENT TOOLS 186.71 0.00 LOWES LOWE'S 19.99 0.00 /--/-- LUCIAR LUCIA, RICHARD & BETTY 2011 OVERPMT 2011 TAX OVERPAYMENT /_-/ LUCKYPUP LUCKY PUPPIES DOG DAYCARE & BO 13846 INCIDENT #12SB017494 125.00 0.00 /--/-- 0.00 MERRICKS MERRICK, SUSIE 01082013 PACT BIRTHDAY CELEBRATIO 192.7E / /- MINUTES REFUND - PAID TWICE 1279.18 0.00 MILLS) MILLS, JENNIFER 175.00 0.00 / -/ 178935 FUEL APPARATUS /--/ -- MINUTSM MINUTEMAN TRUCKS, INC 39.56 0.00 950977 VEHICLE PART _ MINUTEM MINUTEMAN TRUCKS, INC 12.10 0.00 /--/ - MINUTEM MINUTEMAN TRUCKS, INC 950975 BOLT 21.002 0.00 /--/-- 178944 VEHICLE REPAIRS /--/-- NEW MINUTEMAN TRUCKS, INC 71.06 0.00 MVP MVP CAT 01042013 REFUND - BILLING ERROR /--/-- 52.00 0.00 1202030213 SUNDAY PAPER /- /-_ N�.7 YAK NEW YORR TIMES, THE 0.00 NORTHD NORTHEAST DELTA DENTAL DENTALJAN13 JAN. 2013 DENTAL PREMIUM 11882.00 /--/-- 324.19 0.00 NORTHNSF NORTHERN SAFETY CO INC 900257105 UNIFORMS/SAFETY 1342.25 0.00 / / NY CLEAN NEW YORK CLEANERS 12312012 DECEMBER CLEANING /--/-- -- 0.00 OFFENV OFFICE ENVIRONMENTS INC 42632 SHELVING 1288.0092.88 0.00 /--/-- BINDER OFFESS OFFICE ESSENTIALS OF VERMONT 28041 9 49 0.00 /--/-- OTHER OFFESS OFFICE ESSENTIALS OF VERMONT 28042 NOTE PADS 149.20 0.00 / /-- OTHER PAPER 4179 LEGAL NOTICE / / 163.90 0.00 OVERSD OVERHEAD DOOR 8342 SAFETY SWITCH BOX 00 75.00 0. / -/- ()VERSO0.00 VERSO DOOR 8356 SAFETY SWITCH HOSE /--/-- 287.99 0.00 PEPPER PEPPER, J W & SON INC PARKERV PARKER, VALERIE 01102013 REFUND - OVERPAID PET FE 59.00 61.95 0.00 / /- 01L12225 HOLIDAY MUSIC /-_/- P ITNEY PITNEY BOWES INC 400012 METER RENTAL 01L15101 MUSIC 2000.00 0.00 /- /- /-_/__ PEPPER PEPPER, J W & SON INC _ 189.50 0.00 PITNY PITNEY BOWES PURCHASE POWER 01152013 REFILL POSTAGE METER 0.00 /--/ 0.00 / -/ PRATTSMIT PRATT & SMITH, INC 4758 GENERATOR-TIMBER LN PUMP 37538.00 PRIAC PRIAC IN-015262JUL PLAN FEES-SEPT 2012 4450.93 / / QCSTEE QUEEN CITY STEEL COMPANY 01072013 1/17/13 PROGRAM 150.00 0.00 PRICE PRICE, LOIS 31.5E 0.00 /--/-- QCSTEE QUEEN CITY STEEL COMPANY 193552 VEHICLE PARTS 79.76 0.00 /--/-- 4 193553 STEEL STOCK _ 2.50 0.00 /--/- QCSTEE QUEEN CITY STEEL COMPANY 193561 STEEL o 50 0.00 / -/ 193488 STEEL-SNOW BLOWER /--/-_ QCSTEE QUEEN CITY STEEL COMPANY 25 19 0.00 QCSTEE QUEEN CITY STEEL COMPANY 193619 STEEL Page 6 10:12 am 01/18/13 City of South Burlington Accounts Payable cingalls Check Warrant Report # Unpaid Invoices For Check Acct 1(GENERAL FUND) From 01/22/2013 To O1/22 20 Purchase Discount Amount Check Check Vendor Invoice Invoice Description Amount Amount Paid Number Date RADIOS RADIO SHACK 044097 NOISE CANCELLING HEADPIE 149.97 0.00 REM R.E.M. DEVELOPMENT COMPANY, LL 01112013 DEC. COMMON AREA FEES 5392.38 0.00 /--/-- RHR SMITH RHR SMITH & COMPANY 12607 FINAL REPORT - AUDIT 200.00 0.00 ROPE ROPE WARRIOR INC., THE 11162012 PERFORM. CONTRACT 8/1/13 250.00 0.00 /- / - 38 TIRES 391.86 0.00 ROUSET ROUSE TIRE SALES 3004749 SAFELITE SAFELITE AUTOGLASS 01857-870725 WINDSHEILD REPAIR .8 0.00 , /"-/-- /--/-- 7.12 0.00 SANEL SANEL AUTO PARTS INC 13Q05437 OIL 1582 . 0 0.00 - / -/ SBCOLLINS SBCOLLINS, INC 212769 DEISEL FUEL SECU SECURSHRED 135426 PD SHREDDING 22.50 0.00 / "/ 54.33 0.00 /"-/ SHEARE SHEARER CHEVROLET COMPANY 425473P RESISTOR & HARNESS /--/-- SIGNAL SIGNALS RYG,INC 435 STREET LIGHT REPAIR 1287.06 0.00 . SIGNAL SIGNALS RYG,INC 436 TRAFFIC SIGNAL REPAIR 768.50 0.00 SKOLNICE SKOLNICK, SUSAN 55101 REFUND- COLORED PENCILS 70.00 0.00 250.00 0.00 /""/"- SOMERS NANCY SOMER'S MIND/BODY FITNES 01072013 1/30/13 PROGRAM /_ / SOUTHW SOUTHWORTH-MILTON INC Z2707402 GENERATOR CONT#1105E0193 635.00 0.00 STA STATE OF VERMONT 01152013 STMWTR PERMIT 6676-INDS 140.00 0.00 . 371.54 0.00 /-"/"- STAPL STAPLES BUSINESS ADVANTAGE 8024101041 OFFICE SUPPLIES /--/-- STAPL STAPLES BUSINESS ADVANTAGE 8023559629 MONITORS - SUE & MARTHA 239.96 0.00 /--/-- 199 STAPLES STAPLES CREDIT PLAN .92 0.00 STAPL STAPLES BUSINESS ADVANTAGE 8023330279 /--/"- 3315222002 OFFICEJET PRO 8000 149.98 0.00 . 65.57 0.00 /"-/ STAPLES STAPLES CREDIT PLAN 3315222003 INK JET & WIPES STITZ STITZEL, PAGE & FLETCHER, P.C. 22145 OCTOBER 2012 MONTHLY 16700.52 0.00 /- /- STITZ STITZEL, PAGE & FLETCHER, P.C. 09122012 SEPTEMBER 2012 BALANCE 135.00 0.00 / /-- 1110.00 0.00 STRATEGIC BTRATEGIC TECHNOLOGY SERVICES 01032013 MANAGED CARE 0.00 /--/ TECHGROUP TECH GROUP 35338 LAPTOP - PUBLIC MEETINGS 1413.00 TECHGROUP TECH GROUP 50254 SERVER - REPLACED HARD D 135.00 0.00 TECHGROUP TECH GROUP 60013 VIPRE 1 YEAR PREMIUMS 505.00 0.00 TECHGROUP TECH GROUP 30052 DEMOORE'S PC WORK 300.00 0.00 /-"/ TIFCO TIFCO INDUSTRIES INC 70823642 TOOLS . 251.11 0.00 /"-/"� TRACTORSU TRACTOR SUPPLY CREDIT PLAN 200095013 BULLDOG JACK 199.96 92 96 0.00 /"-/ IINIFI RST UNIFIRST CORPORATION 036 1525584 MAT CLEANING UPS UPS STORE #1107 11313 SHIPPING 15.30 0.00 / /-" UPS UPS STORE #1107 11218 SHIPPING 21.56 0.00 /--/-- UPS UPS STORE #1107 11311 SHIPPING 9.80 0.00 0 /-"/"- 13.59 0.00 /-"/"" UPS UPS STORE #1107 11236 SHIPPING , UPS UPS STORE #1107 11300 PACKAGING & SHIPPING 42.24 0.,00 / /-- USTA USTA 920172431 TENNIS ASSOC MEM. RENEWA 35.00 0:00 UVN UNIVERSITY OF VERMONT 01152013 MAZOWITA RESEARCH-RED RO 4992.00 -0.00 0.00 / / VACHEROT VACHEROT, PAULA /-"/"- 01102013 REIMBURSE - MAILBOX 37.07 0.00 /--/-- VCJTC VCJTC - VERMONT CRIMINAL JUSTI 12129090 SHOTGUN - MONROE&BROUILL 196.00 0.00 / -/-- VCJTC VCJTC - VERMONT CRIMINAL JUSTI 12129093 COMPUTER & INTERNET GRIM 63.00 0.00 / -/ VCJTC VCJTC - VERMONT CRIMINAL JUSTI 13019113 K-9 & DRUG CERT - REDMON 32.00 /--/_ VERCAR VERMONT CAREER FIRE CHIEFS' AS 2013 DUES BRENT & FRANCIS ANNUAL D 50.00 0.00 /- /- VERHUM VERMONT HUMANITIES COUNCIL 622/36172 RD-1855 READ & DISCUSS 300.00 0.00 / / - VEROD6 VERMONT HUMANITIES COUNCIL 622/36155 SB-5003 TIM BROOKES 75.00 /--/-- VERHUM VERMONT HUMANITIES COUNCIL 622/35924 RD-1501 READ & DISCUSS 225.00 0.00 / -/-- 500.00 0.00 776.84 0.00 / -/ VERPAN VERMONT PANURGY CORPORATION 2012-1438 BARRACUDA BACK UP VERTIR VERMONT TIRE & SERVICE INC 144177 TIRES 768 0.00 / -/ W S W S DARLEY & CO 17050694 HOOKLOKS 1 . _ W S W S DARLEY & CO 17050613 EQIIIPMENT 695.04 0.00 /_-/ O1/18/13 City of South Burlington Accounts Payable Page 7 10:12 am Check Warrant Report # cingalls Unpaid Invoices For Check Acct 1(GENERAL FUND) From 01/22/2013 To 01/22/2013 Purchase Discount Amount Check Check Vendor Invoice Invoice Description Amount Amount Paid Number Date WALLACEM WALLACE, MARJORIE 55102 REFUND - COLOURED PENCIL 70.00 0.00 . /--/-- WATTSJO WATTS, JOANNA 55121 REFUND - TARKWONDO 25.00 0.00 /--/-" WILLIAMSM WILLIAMS, MARK 55103 REFUND - COLOR PENCILS 70.00 0.00 /--/" °'. W.TLLIWW WILLISTON WORKWEAR 493 SHIRTS 77.35 0.00 . /--/"- WILLY WILLY D'S FURNITURE 22411 LEATHER REDLINERS-HOLMES 1170.00 0.00 /--/-- WINOOS WINOOSKI PRESS 10887 CORSET FORMS 123.00 0.00 . /--/-- YANDOWG YANDOW, GLORIA 01152013 2013 DISBURSEMENT 17119.44 0.00 . /--/-- Report Total 377,060.78 7.43 0.00 SOUTH BURLINGTON CITY COUNCIL To the Treasurer of CITY OF SOUTH BURLINGTON, We Hereby certify that there is due to the several persons whose names are listed hereon the sum against each name and that there are good and sufficient vouchers supporting the payments aggregating $ ***377,053.35 Let this be your order for the payments of these amounts. Rosanne Greco Sandra Dooley Paul Engels Helen Riehle Pam Mackenzie 01/18/2013 City of South Burlington Accounts Payable Page 1 of 7 cingalls Check Warrant Report # 10:12 am Unpaid Invoices For Check Acct l(GENERAL FUND) From 01/22/2013 To 01/22/2013 Purchase Discount Amount Check Check Vendor Invoice Invoice Description Amount Amount Paid Number Date A & I A & I CLEANING SERVICE INC 3191 CLEANING - DECEMBER 2012 600.00 0.00 ALL ALL CYCLE WASTE INC 2110499 CITY HALL TRASH REMOVAL 281.51 0.00 /--/-- ALL ALL CYCLE WASTE INC 2110187 LANDFILL FEE - BARTLETT 130.91 0.00 /--/-- ALL ALL CYCLE WASTE INC 2110301 DUMPSTER - AIRPORT PKWY 229.96 0.00 /--/-- ALL ALL CYCLE WASTE INC 2110632 FD TRASH REMOVAL 84.16 0.00 /--/-- AMERE2 AMERICAN RED CROSS 10199151 BABYSITTER'S TRAINING 1020.00 0.00 /--/-- AUNAVE AUNAVE, MARIELLE MARIAS 55075 REFUND - SWIM 90.00 0.00 AUSTINS AUSTIN, SUZANNE 54972 REFUND - SKI PROGRAM 75.00 0.00 /--/-- BACCARY BACCARY, MATTHEW 55159 REFUND - FLY TYING COURS 36.00 0.00 . /--/-- . BARTOL BARTOL, PH.D., CURT R 12122012 EVALUATIONS & REPORTS 225.00 0.00. /--/-- BARTOL BARTOL, PH.D., CURT R 12112012 REPORT -RUSSELL 15.00 0.00 . /--/"- BARTOL BARTOL, PH.D., CURT R 12122012R REPORT - LAWTON 15.00 0.00 /--/-- BjcR'TERYPL BATTERY'S PLUS 1427 BATTERY 183.00 0.00 /--/-- BATTERYPL BATTERY'S PLUS 1423 CROWN BATTERY 115.00 0.00 /--/- BATTERYPL BATTERY'S PLUS 1457 BATTERY 115.30 0.00 /--/-- «". -BCN.TELE BCN TELECOM INC 21247383 CITY HALL PHONES 1979.96 0.00 . /--/"- .. - CN'TELE BCN TELECOM INC 21247291 PD PHONES 139.45 0.00 . /--/-- BEAUDO BEAUDOIN'S AUTO RADIATOR & 31885 SIDEWALK PLOW RADIATOR 125.00 0.00 /--/"- BIBENS BIBENS ACE 763893/3 FASTENERS 14.70 0.00 /--/-- SIBENS BIBENS ACE 763892/3 FASTENERS 11.08 0.00 /--/-- BIBENS BIBENS ACE 763493/3 GLOVES 15.99 0.00. /--/"- BIBENS BIBENS ACE 763850/3 PLIERS 18.99 0.00 /--/-- BIBENS BIBENS ACE 763876/3 ELECTRIC CORD ENDS 16.99 0.00 /--/"- BIBENS BIBENS ACE 763780/3 JACKET 104.99 0.00 /--/-- BIBENS BIBENS ACE 763612/3 SNOW BLOWER GLOVE 16.99 0.00 . /- /-, BIBENS BIBENS ACE 763808/3 MISC. PARTS 82.99 0.00 . /--/-- BIBENS BIBENS ACE 763932/3 FITTINGS - 46.06 0.00 /--/-- BIBENS BIBENS ACE 764047/3 DOOR MAGNET 3.29 0.00 . /"-/-- BIBENS BIBENS ACE 763958/3 SUPPLIES 7.45 0.00 /--/-- _BIBENS BIBENS ACE 764004/3 BULB 4.49 0.00 . /--/-- BIBENS BIBENB ACE 763910/3 PAIL & ASH SHOVEL 12.58 0.00 /--/-- „.:V.7.BIBENS BIBENS ACE 763860/3 RAIN-X CAR WASH 7.59 0.00 . /--/-- . BIBENS BIBENS ACE 763701/3 FASTENERS 0.99 0.00 . /--/- C.:BIBENS BIBENS ACE 763861/3 WICK HUMIDIFIER 12.59 0.00 /--/"- BIBENS BIBENS ACE 763734/3 SPRAY PAINT & UTILITY BO 39.99 0.00 /'-/- BLUE TARP BLUE TARP FINANCIAL INC 27473208 PUMP PRESS 64.63 0.00 / /-- BOUND BOUND TREE MEDICAL, LLC 80973108 MEDICAL SUPPLIES 823.43 0.00 /"-/-- BOUND BOUND TREE MEDICAL, LLC 80960661 MEDICAL SUPPLIES 952.19 0.00 . /--/-- BOUND BOUND TREE MEDICAL, LLC 80974508 MEDICAL SUPPLIES 64.95 0.00 /--/-- BOUND BOUND TREE MEDICAL, LLC 80971783 MEDICAL SUPPLIES 84.36 0.00 /--/-- BOUND BOUND TREE MEDICAL, LLC 80960661CR REFUND - MEDICAL SUPPLIE -110.64 0.00 /--/"- BOUND BOUND TREE MEDICAL, LLC 80887342CR REFUND - MEDICAL SUPPLIE -54.00 0.00 /--/_- BRODAR BRODART COMPANY 282498 LIBRARY CARDS 55.65 0.00 /--/-- BURLDI BURLINGTON DIESEL FUEL PUMP SV W12586 MODULE 530.19 0.00 /"-/-- BUSINESS BUSINESS CARD 1208-010713 BOA CREDIT CARDS 2206.29 0.00 . CAIRNS CAIRNS ARENA 01122013 FAMILY PARTY 277.50 0.00 /--/- CAMERAS CAMERAS NETWORKING AND SECURIT 7469 ACCESS CONTROL 2793.00 0.00 . /--/-- CAMERAS CAMERAS NETWORKING AND SECURIT 7471 SECURITY CAMERA 743.00 0.00 . /--/-- CARGIL CARGILL INC - SALT DIVISION 2900902283 DEICER SALT 4533.63 0.00 . /--/-- CARGIL CARGILL INC - SALT DIVISION 2900899506 DEICER SALT 2008.89 0.00 . /"-/-- O1/18/13 City of South Burlington Accounts Payable 10:12 am Check Warrant Report # Page 2 Unpaid Invoices For Check Acct 1(GENERAL FUND) From 01/22/2013 To 01/22/2013 cingalls Vendor Purchase Discount Amount Check Invoice Invoice Description Amount Check Amount Paid Number Date CARGIL CARGILL INC - SALT DIVISION 2900905478 DEICER SALT CARQUE CARQUEST AUTO PARTS 7780.36 0.00 _ 11138-25597 BATTERY ACID PACK / -/ CARQUE CARQUEST AUTO PARTS 7.99 0.11 _ 11138-22936 SHOP SUPPLIES � /--/-- CARQUE CARQUEST AUTO PARTS 7.99 0.16 _ 11141-26414 WASHER SOLVENT / -/ - CARQUE CARQUEST AUTO PARTS 11.94 0.09 11141-26328 RADIATOR CAP ' � / -/ " CARQUE CARQUEST AUTO PARTS 4.31 0.09 _ 11141-26345 WINTER BLADE / -/-- CARQUE CARQUEST AUTO PARTS 99.109 0.46 _ 11138-25542 THERMOSTAT / -/-" CARQUE CARQUEST AUTO PARTS 22.95 0.46 _ 11138-25396 RETURN - MILTON GAUGE / -/ CARQUE CARQUEST AUTO PARTS -17.64 -0.30 _ 11141-25955 HYDR. FLIIID / -/-" 17.64 1.3 CARQUE CARQUEST AUTO PARTS 6 _ 11138-24522 SHOP SUPPLIES / -/ CARQUE CARQUEST AUTO PARTS 15.96 0.3 _ 11138-24914 RETURN - ELECT. ADAPTER -15.99 / -/',CARQUE CARQUEST AUTO PARTS -0.31 . /--/-- 11141-25906 SEALED BEAM 15.38'CARQUE CARQUEST AUTO PARTS 0.42 /--/-- 11141-25227 BEAM BLADE 20.98 CARQUE CARQUEST AUTO PARTS 0.42 /--/-- 11141-25229 BEAM BLADE -20.98 CARQUE CARQUEST AUTO PARTS -1.78 _ __ 11138-25368 SHOP 3VPPLIES / -/ 89.24 1.78 CARQUE CARQUEST AUTO PARTS _ _ 11141-26175 MICRO-V BELT / -/ 10.15 0.20 CARQUE CARQUEST AUTO PARTS _ 11141-26113 ROCKER SWITCH / -/ 10.15 0.20 CARQUE CARQUEST AUTO PARTS _ 11141-26122 ROCKER SWITCH / "/ CARQUE CARQUEST AUTO PARTS -15.30 -0.11 _ 11141-26194 OIL FILTER / -/ CARQUE CARQUEST AUTO PARTS 5.30 0.11 _ 11141-26138 OIL FILTER / -/-" CARQUE CARQUEST AUTO PARTS 9.35 0.19 _ 11138-18874 OXYGEN SENSOR / -/-- CARQUE CARQUEST AUTO PARTS -111.98 _0.04 _ 11141-20317 TRIM/PANEL SET / -/ CAROUE CARQUEST AUTO PARTS 4.37 0.09 _ 11141-22904 TRIM/PANEL SET / -/ 11.42 -0.09 CARQUE CARQUEST AUTO PARTS _ 11141-22408 REUSABLE END / -/ 11.42 0.23 CARQUE CARQUEST AUTO PARTS _ _ 11141-22409 RETURN - REUSABLE END / -/ CARQUE CARQUEST AUTO PARTS -55.99 -1.12 _ __ 11138-19136 OXYGEN SENSOR / / CARQUE CARQUEST AUTO PARTS 55.99 1.12 _ 11138-19186 RETURN - OXYGEN SENSOR / -/ CARQUE CARQUEST AUTO PARTS -52.74 -0.05 _ _ 11141-26379 HOSE CONNECTOR / -/ CARQUE CARQUEST AUTO PARTS 2.74 0.05 _ _ 11138-25544 HOSE CONNECTOR / -/ CARQUE CARQUEST AUTO PARTS4.52 0.05 _ __ 1113825581- HEATER VALVE / "/ 34.52 0.05 CARQUE CARQUEST AUTO PARTS _ 11141-26471 FLUSH TEE / -/ - CARQUE CARQUEST AUTO PARTS 2.66 0.05 _ _ 11138-25663 SHOP SUPPLIES / -/ CARQUE CARQUEST AUTO PARTS 20.29 0.41 11138-25681 CLAMP /--/-- CARQUE CARQUEST AUTO PARTS 2.22 0.04 _ 1141-26520 OIL FILTER / -/ - CARQUE CARQUEST AUTO PARTS 29.58 0.59 _ 11138-25860 FUEL FILTER / -/-" CARQUE CARQUEST AUTO PARTS 27.54 0.18 _ 11138-25954 SPRAY APPLICATOR / / 8.98 0.18 CASSELL CASSELL, JOHN 6 _ _ 55160 REFUND - FLY TYING COURS / -/ CCP INDUS CCP INDUSTRIES INC 51.40 0.00 _ ZN01018722 PLANT SUPPLIES / -/ CENTERMD CENTER FOR MEDIA & DEMOCRACY SBCC172013 CC COVERAGE 1/7/13 531.25 0.00 , 531.25 0.00 CERULLI CERULLI, TOVAR _ _ 01072013 1/8/13 TALK & MILEAGE 156.50 / -/ CGLIC CGLIC 0.00 / -/"- 1463292 JANVARY HEALTH PREMIU 92212.50 CHAMWA CHAMPLAIN WATER DISTRICT 0.00 /--/-- 674B-209 RADIO EQUIPMENT POWER 636.79 CHARLE CHARLEBOIS INC 0.00 /--/- ZC60807 VEHICLE PARTS 114.98 CHARLE CHARLEBOIS INC 0.00 , IC61197 TRUCK PART /--/-- CHARLE CHARLEBOIS INC 34.10 0.00 _ __ RC44009 VEHICLE REPAIRS / -/ CHARLI CHARLEBOIS TRUCK PARTS INC 1230020023 HOSE ASSEMBLY 3827.44 0.00 , CHARLI CHARLEBOIS TRUCK PARTS INC 1230020025 FITTINGS 27.44 0.00 CHARLI CHARLEBOIS TRUCK PARTS INC 1230100060 ADAPTERS 215.16 0.00 CHARLI CHARLEBOIS TRUCK PARTS INC 1230150047 PRESS WORK 59.09 0.00 00.00 0.00 • CHITRE CHITTENDEN COUNTY REGIONAL PLA 3539 ALBRECHTALHRECH - OCTOBER / -/ 200.00 0.00 01/18/13 City of South Burlington Accounts Payable Page 3 10:12 am Check Warrant Report # cingalls Unpaid Invoices For Check Acct 1(GENERAL FUND) From 01/22/2013 To 01/22/2013 Purchase Discount Amount Check Check Vendor Invoice Invoice Description Amount Amount Paid Number Date CHITRE CHITTENDEN COUNTY REGIONAL PLA 3570 COST SHARE FOR NOV. 2012 3124.69 0.00 . /--/- CHITRS CHITTENDEN COUNTY REGIONAL SOL IVC019436 LANDFILL STATION 462.17 0.00 . /--/- CHITRS CHITTENDEN COUNTY REGIONAL SOL IVC019428 BIOSOLIDS - NOV. 2012 20271.38 0.00 . /--/- CHITRS CHITTENDEN COUNTY REGIONAL SOL 17222 LANDFILL FEES - FURNITUR 7.00 0.00 /--/-- COMCAST COMCAST 01070206C12 CITY HALL INTERNET 126.90 0.00 . /--/-- COMCAST COMCAST 0111-0210P13 P/D COVERT 37.48 0.00 . /--/-- COMCAST COMCAST 01080207F13 EMERGENCY CENTER 80.01 0.00 . /--/-- COMCAST COMCAST 01010131F13 STATION #1 INTERNET/CABL 170.43 0.00 . /--/-- CONTACT CONTACT COMMUNICATIONS 10538984 PAGER RENTAL 38.73 0.00 . /--/-- CRYSTAL CRYSTAL ROCK LLC 12312012 F/D BOTTLED WATER 87.15 0.00 . /--/-- CURTISLUM CURTIS LUMBER 1301-625685 SHEETS & SCREWS 75.23 0.00 . /--/-- D MFIR D & M FIRE & SAFETY EQUIPMENT 030057 FIRE EXTINGUISHER REFILL 106.00 0.00 . /--/- D MFIR D & M FIRE & SAFETY EQUIPMENT 030058 EXTINGUISHER MAINTENANCE 38.50 0.00 . /--/-- DORSETST DORSET STREET ASSOCIATES 01022013 CIDER MILL- WW PERMIT FE 2000.00 0.00 . /--/-- ENCORE ENCORE REDEVELOPMENT 302-30-01-2 MILESTONE #2-DORSET SOLA 15000.00 0.00 . /--/-- ENDYNE ENDYNE INC 109864 AIRPORT & BART BAY SLUDG 970.00 0.00 . /--/-- ENDYNE ENDYNE INC 109865 BARTLETT BAY TESTING 171.00 0.00 . /--/-- EYE EYE MED VISION CARE 4576207 VISION PLAN - JAN 2013 1076.46 0.00 . /--/-- FAIRPOINT FAIRPOINT COMMUNICATIONS, INC. 3-2825DEC12 ELEVATOR PHONE 17.06 0.00 . /--/-- FARM; THE FARM AT SOUTH VILLAGE, INC 340 JANUARY ELEC. ALLOCATION 1188.12 0.00 . /--/-- FINAL FINAL CONNECTION 11785 PHONE SERVICE 651.00 0.00 . /--/-- FIREETC FIRE TECH & SAFETY OF NEW ENGL 129308 REGULATOR LATCH 5.80 0.00 . /--/-- FRED FRED PRYOR SEMINARS 14171356 EXCEL SEMINAR 79.00 0.00 . . /--/-- G & K SER G & K SERVICES 1295666630 UNIFORMS 95.46 0.00 . /--/-- G & K SER G & K SERVICES 1295664101 UNIFORMS 95.46 0.00 . /--/-- GALLS GALLS, LLC 318979 UNIFORMS 109.00 0.00 . /--/-- GALLS GALLS, LLC 305376 UNIFORMS 1345.17 0.00 . /--/- GALLS GALLS, LLC 317559 UNIFORMS 33.42 0.00 . /--/ GALLS GALLS, LLC 317510 UNIFORMS 417.28 0.00 . /--/-- GEORGET GEORGE, TIM 54979 REFUND - KICKBOXING 60.00 0.00 . /--/-- GORDON GORDON STAMP & ENGRAVING 69193 RUBBER STAMP & PADS 27.71 0.00 . /--/- GOSSDODGE GOSS DODGE, INC 758959 BALL JOINT 36.35 0.00 . /--/-- GREEPW GREEN MOUNTAIN POWER CORPORATI 204506/D12 BARTLETT BAY 8355.98 0.00 . /--/-- GREEPW GREEN MOUNTAIN POWER CORPORATI 2025122712 PUMP STATIONS 3334.64 0.00 . /--/-- GREEPW GREEN MOUNTAIN POWER CORPORATI 207319JAN13 T/L SWIFT/FARRELL - SOLA 50.85 0.00 . /--/ GREEPW GREEN MOUNTAIN POWER CORPORATI 085931JAN13 T/L WILLIST/DORSET SOLA 78.30 0.00 . /--/ GREEPW GREEN MOUNTAIN POWER CORPORATI 030640JAN13 T/L WILLIST/HINESB. SOLA 10.91 0.00 . /--/- GREEPW GREEN MOUNTAIN POWER CORPORATI 022409JAN13 T/L LIME KILN/AIRPORT PK 35.00 0.00 /--/- GREEPW GREEN MOUNTAIN POWER CORPORATI 047816JAN13 MILL PD PMPNG STAT. SOLA 114.20 0.00 . /--/-- GREEPW GREEN MOUNTAIN POWER CORPORATI 006292JAN13 DORSET ST PUMP STATION 154.18 0.00 . /--/- GRBEPW GREEN MOUNTAIN POWER CORPORATI 006512JAN13 911 DORSET ST PUMP -SOLA 51.13 0.00 . /--/-- GREEPW GREEN MOUNTAIN POWER CORPORATI 018800JAN13 W TWIN OAKS TERR PUMP 154.49 0.00 . /--/-- GREEPW GREEN MOUNTAIN POWER CORPORATI 018619JAN13 T/L DORSET/KENNEDY-SOLAR 512.77 0.00 . /--/-- GREEPW GREEN MOUNTAIN POWER CORPORATI 018393JAN13 T/L U MALL/DORSET-SOLAR 218.80 0.00 . /--/-- GREEPW GREEN MOUNTAIN POWER CORPORATI 006230JAN13 T/L DORSET/SWIFT-SOLAR 126.30 0.00 . /--/-- GREEPW GREEN MOUNTAIN POWER CORPORATI 022396JAN13 AIRPORT PARKWAY 17522.63 0.00 . /--/-- GREEPW GREEN MOUNTAIN POWER CORPORATI 022679JAN13 LANDFILL PUMP STATION 291.60 0.00 . /--/-- GREEPW GREEN MOUNTAIN POWER CORPORATI 018607JAN13 MUNICIPAL COMPLEX 2230.83 0.00 . /--/-- GREEPW GREEN MOUNTAIN POWER CORPORATI 245648JAN13 19 GREGORY DRIVE-POLICE 4325.35 0.00 . /--/-- GREEPW GREEN MOUNTAIN POWER CORPORATI 006235JAN13 RADIO TOWER 26.49 0.00 . /--/-- 01/18/13 City of South Burlington Accounts Payable Page 4 10:12 am Check Warrant Report # cingalls Unpaid Invoices For Check Acct 1(GENERAL FUND) From 01/22/2013 To 01/22/2013 Purchase Discount Amount Check Check Vendor Invoice Invoice Description Amount Amount Paid Number Date GREEPW GREEN MOUNTAIN POWER CORPORATI 076784DEC12 HOLMES ROAD 311.06 0.00 /__/__ GRERRS GREERS 120101012013 DRYCLEANING - DECEMBER 65.95 0.00 . /--/-_ GSM GSM ENTERPRISES, INC. 230108002 WHEEL BALANCING 93.00 0.00 . /--/-- GSM GSM ENTERPRISES, INC. 230108007 OIL CHANGE 58.68 0.00 . /--/__ GSM GSM ENTERPRISES, INC. 221226004 VEHICLE MAINTENANCE 217.68 0.00 . /--/__ GSM GSM ENTERPRISES, INC. 221221004 OIL CHANGE 54.58 0.00 . /__/__ GSM GSM ENTERPRISES, INC. 221231004 VEHICLE MAINTENANCE 107.08 0.00 . /__/__ GSM GSM ENTERPRISES, INC. 230104002 VEHICLE MAINTENANCE 174.58 0.00 . /--/-- HARTFORD HARTFORD-PRIORITY ACCOUNTS 6155178-4 LIFE/STD - JAN 2013 4141.42 0.00 . /-_/__ HAUN HAUN SPECIALTY GASES, INC 8837426 OXYGEN 36.50 0.00 . /-_/__ HAUN HAUN SPECIALTY GASES, INC 8850054 OXYGEN 25.00 0.00 . /--/-- HAUN HAUN SPECIALTY GASES, INC 0395554 OXYGEN 85.41 0.00 . /__/__ HOMEDEPO HOME DEPOT CREDIT SERVICES 7091289 FITTINGS SALTER 9.08 0.00 . /__/__ HOYLE HOYLE, TANNER & ASSOCIATES INC 0051019 GIS SUPPORT 7137.50 0.00 . /--/- IDENTI IDENTI-KIT SOLUTIONS 103301 SOFTWARE- MONTHLY LICENS 34.00 0.00 . /--/__ INGRAM INGRAM LIBRARY SERVICES 60515908 BOOKS 76.94 0.00 . /__/__ INGRAM INGRAM LIBRARY SERVICES 60515907 BOORS 169.21 0.00 . /__/__ INGRAM INGRAM LIBRARY SERVICES 60515909 BOOKS 77.47 0.00 . /__/__ INGRAM INGRAM LIBRARY SERVICES 60515910 BOORS 59.69 0.00 . /__/__ INGRAM INGRAM LIBRARY SERVICES 60515911 BOOKS 14.27 0.00 . /--/- INGRAM INGRAM LIBRARY SERVICES 60515912 BOOKS 24.26 0.00 . /--/__ INGRAM INGRAM LIBRARY SERVICES 60515913 BOOKS 29.67 0.00 . /-_/__ INGRAM INGRAM LIBRARY SERVICES 60512284 BOOKS 4.71 0.00 . /__/__ INGRAM INGRAM LIBRARY SERVICES 60512283 BOOKS 47.99 0.00 . /--/__ INGRAM INGRAM LIBRARY SERVICES 60512282 BOOKS 3.84 0.00 . /--/__ INGRAM INGRAM LIBRARY SERVICES 60512281 BOOKS 54.99 0.00 . /--/-_ INGRAM INGRAM LIBRARY SERVICES 66343330 BOORS 19.48 0.00 . /__/__ INGRAM INGRAM LIBRARY SERVICES 66341670 BOOKS 6.04 0.00 . /--/__ INGRAM INGRAM LIBRARY SERVICES 66341668 BOOKS 13.74 0.00 . /-_/__ INGRAM INGRAM LIBRARY SERVICES 66341669 BOOKS 11.80 0.00 . /__/__ INGRAM INGRAM LIBRARY SERVICES 60512816 BOOKS 19.80 0.00 . /--/-- INGRAM INGRAM LIBRARY SERVICES 60512815 BOORS 15.39 0.00 . /--/__ INGRAM INGRAM LIBRARY SERVICES 60512814 BOOKS 75.29 0.00 . /--/-- INGRAM INGRAM LIBRARY SERVICES 66338603 BOOKS 143.75 0.00 . /--/-_ INGRAM INGRAM LIBRARY SERVICES 60509578 BOOKS 14.29 0.00 . /--/-_ INGRAM INGRAM LIBRARY SERVICES 60509581 BOORS 24.82 0.00 . /--/__ INGRAM INGRAM LIBRARY SERVICES 66339979 BOOKS 14.12 0.00 . /-_/__ INGRAM INGRAM LIBRARY SERVICES 60509580 BOOKS 8.26 0.00 . /--/__ INGRAM INGRAM LIBRARY SERVICES 66339981 BOOKS 154.13 0.00 . /__/__ INGRAM INGRAM LIBRARY SERVICES 66339980 BOOKS 51.06 0.00 . /--/-- INGRAM INGRAM LIBRARY SERVICES 60508519 BOORS 57.72 0.00 . /--/-_ INGRAM INGRAM LIBRARY SERVICES 60508520 BOOKS 21.99 0.00 . /--/-- INGRAM INGRAM LIBRARY SERVICES 60508927 BOOKS 373.80 0.00 . /--/-- INGRAM INGRAM LIBRARY SERVICES 60506642 BOORS 48.37 0.00 INGRAM INGRAM LIBRARY SERVICES 60512817 BOOKS 348.16 0.00 . /--/-- INGRAM INGRAM LIBRARY SERVICES 66343331 BOOKS 34.58 0.00 . /__/__ INGRAM INGRAM LIBRARY SERVICES 60506641 BOOKS 241.40 0.00 . /__/__ INNOVATIV INNOVATIVE MUNICIPAL PRODUCTS INV13827 LIQUID DEICER 4449.06 0.00 . /--/ INNOVATIV INNOVATIVE MUNICIPAL PRODUCTS INV14024 BLUE DYE 140.00 0.00 . /_-/__ INT PRO INTELLIGENT PRODUCTS INC 152975A BLUE DOG BAGS 550.98 0.00 . /-_/__ 01/18/13 City of South Burlington Accounts Payable Page 5 10:12 am Check Warrant Report # cingalls Unpaid Invoices For Check Acct 1(GENERAL FUND) From 01/22/2013 To 01/22/2013 Purchase Discount Amount Check Check Vendor ' Invoice Invoice Description Amount Amount Paid Number Date INTOX INTOXIMETERS INC 380449 DRYGAS 312.45 0.00 /_-/__ IRELAND IRELAND COMPANIES, S.D. 326900 DRAIN LID 125.00 0.00 . /_-/_- IROQUOIS IROQUOIS MANUFACTURING COMPANY 128646 PLOW PARTS 295.67 0.00 /__/__ IROQUOIS IROQUOIS MANUFACTURING COMPANY 128754 BLADES 336.60 0.00 . /-_/-_ J C J C IMAGE, INC. 00014333 CORPORATE EMBROIDERY 275.82 0.00 /--/-- J'C J C IMAGE, INC. 00014358 EMBROIDERY 119.96 0.00 /--/-- JANITECH JANITECH INC 30004 CLEANING - JANUARY 2013 2774.65 0.00 . /__/__ JAZ JAZZERCISE 01052013 CLASS INSTRUCTOR 605.00 0.00 /__/__ KELLY KELLY ASSOCIATES 12012012 CONTRACT MAIN.-NOV. 2012 567.00 0.00 . /__/__ LENNY LENNY'S SHOE AND APPAREL 53516 BOOTS & CLOTHES - GEBO 192.50 0.00 /_-/_- LENNY LENNY'S SHOE AND APPAREL 53649 UNIFORMS - TATRO 433.98 0.00 . /__/__ LEVELS 1 LEVEL (3) COMMUNICATIONS LLC 24719149 PHONES 637.99 0.00 . /__/__ LEXIS LEXIS NEXIS MATTHEW BENDER 3523707001 VT STAT ANNO 12 142.34 0.00 . /__/__ LOWER LOWE'S 902547 BRASS PIPE 11.56 0.00 . /__/__ "'LOWES LOWE'S 902664 PARTS 100.65 0.00 . /__/__ LOWES LOWE'S 912737 MISC. PARTS 20.18 0.00 /__/__ LOWES LOWE'S 910429 RATCHET STRAPS 40.52 0.00 . /__/__ LOWES LOWE'S 901929 REPLACEMENT TOOLS 186.71 0.00 . /__/__ LUCIAR LUCIA, RICHARD & BETTY 2011 OVERPMT 2011 TAX OVERPAYMENT 19.99 0.00 . /__/_- LUCKYPUP LUCKY PUPPIES DOG DAYCARE & BO 13846 INCIDENT #128B017494 125.00 0.00 . /--/__ MERRICKS MERRICK, SUSIE 01082013 PACT BIRTHDAY CELEBRATIO 192.79 0.00 . /__/__ MILLSJ MILLS, JENNIFER 01072013 REFUND - PAID TWICE 1279.18 0.00 . /-_/__ MINUTEM MINUTEMAN TRUCKS, INC 178935 FUEL APPARATUS 175.00 0.00 . /--/__ MINUTEM MINUTEMAN TRUCKS, INC 950977 VEHICLE PART 39.56 0.00 . /__/__ MINUTEM MINUTEMAN TRUCKS, INC 950975 BOLT 12.10 0.00 . /__/__ MINUTEM MINUTEMAN TRUCKS, INC 178944 VEHICLE REPAIRS 21.00 0.00 . /-_/__ MVP MVP CAT 01042013 REFUND - BILLING ERROR 71.06 0.00 . /__/__ NEW YAK NEW YORK TIMES, THE 1202030213 SUNDAY PAPER 52.00 0.00 . /__/__ NORTHD NORTHEAST DELTA DENTAL DENTALJAN13 JAN. 2013 DENTAL PREMIUM 11882.00 0.00 . /--/__ NORTHNSF NORTHERN SAFETY CO INC 900257105 UNIFORMS/SAFETY 324.19 0.00 . /__/__ NY CLEAN NEW YORK CLEANERS 12312012 DECEMBER CLEANING 1342.25 0.00 . /__/__ OFFENV OFFICE ENVIRONMENTS INC 42632 SHELVING 1288.00 0.00 . /__/__ OFFESS OFFICE ESSENTIALS OF VERMONT 28041 BINDER 92.88 0.00 . /_-/__ OFFESS OFFICE ESSENTIALS OF VERMONT 28042 NOTE PADS 9.49 0.00 . / ;/-_ OTHER OTHER PAPER 4179 LEGAL NOTICE 149.20 0.00 . /__/__ OVERHD OVERHEAD DOOR 8342 SAFETY SWITCH BOX 163.90 0.00 . /-_/__ OVERHD OVERHEAD DOOR 8356 SAFETY SWITCH HOSE 75.00 0.00 . /__/__ PARKERV PARKER, VALERIE 01102013 REFUND - OVERPAID PET FE 59.00 0.00 . /__/__ PEPPER PEPPER, J W & SON INC 01L12225 HOLIDAY MUSIC 287.99 0.00 . /__/__ PEPPER PEPPER, J W & SON INC 01L15101 MUSIC 61.95 0.00 . /__/__ PITNEY PITNEY BOWES INC 400012 METER RENTAL 189.50 0.00 . /_-/__ PITHY PITNEY BOWES PURCHASE POWER 01152013 REFILL POSTAGE METER 2000.00 0.00 . /__/__ PRATTSMIT PRATT & SMITH, INC 4758 GENERATOR-TIMBER LN PUMP 37538.00 0.00 . /__/__ PRIAC PRIAC IN-015262JUL PLAN FEES-SEPT 2012 4450.93 0.00 . /--/_- PRICE PRICE, LOIS 01072013 1/17/13 PROGRAM 150.00 0.00 . /-_/-_ QCSTEE QUEEN CITY STEEL COMPANY 193552 VEHICLE PARTS 31.59 0.00 . /__/__ QCSTEE QUEEN CITY STEEL COMPANY 193553 STEEL STOCK 79.76 0.00 . /__/__ QCSTEE QUEEN CITY STEEL COMPANY 193561 STEEL 42.50 0.00 /-_/__ QCSTEE QUEEN CITY STEEL COMPANY 193488 STEEL-SNOW BLOWER 50.77 0.00 . /-_/__ QCSTEE QUEEN CITY STEEL COMPANY 193619 STEEL 25.19 0.00 . /-_/__ 01/18/13 City of South Burlington Accounts Payable Page 6 10:12 am Check Warrant Report # cingalls Unpaid Invoices For Check Acct 1(GENERAL FUND) From 01/22/2013 To 01/22/2013 Purchase Discount Amount Check Check Vendor Invoice Invoice Description Amount Amount Paid Number Date RADIOS RADIO SHACK 044097 NOISE CANCELLING HEADPIE 149.97 0.00 . /--/-- REM R.E.M. DEVELOPMENT COMPANY, LL 01112013 DEC. COMMON AREA FEES 5392.38 0.00 . /--/-- RHR SMITH RHR SMITH & COMPANY 12607 FINAL REPORT - AUDIT 200.00 0.00 . /--/-- ROPE ROPE WARRIOR INC., THE 11162012 PERFORM. CONTRACT 8/1/13 250.00 0.00 . /--/-- ROUSET ROUSE TIRE SALES 30047498 TIRES 391.86 0.00 . /--/-- SAFELITE SAFELITE AUTOGLASS 01857-870725 WINDSHEILD REPAIR 376.89 0.00 . /--/-- SANEL SANEL AUTO PARTS INC 13Q05437 OIL 7.12 0.00 . /--/-- SBCOLLINS SBCOLLINS, INC 212769 DEISEL FUEL 15826.50 0.00 . /--/-- SECU SECURSHRED 135426 PD SHREDDING 22.50 0.00 . /--/-- SHEARS SHEARER CHEVROLET COMPANY 425473P RESISTOR & HARNESS 54.33 0.00 . /--/-- SIGNAL SIGNALS RYG,INC 435 STREET LIGHT REPAIR 1287.06 0.00 . /--/-- SIGNAL SIGNALS RYG,INC 436 TRAFFIC SIGNAL.REPAIR 768.50 0.00 . /--/-- SKOLNICK SKOLNICK, SUSAN 55101 REFUND- COLORED PENCILS 70.00 0.00 . /--/-- SOMERS NANCY SOMER'S MIND/BODY FITNES 01072013 1/30/13 PROGRAM 250.00 0.00 . /--/- SOUTHW SOUTHWORTH-MILTON INC Z2707402. GENERATOR CONT#1105E0193 635.00 0.00 . /--/-- STA STATE OF VERMONT 01152013 STMWTR PERMIT 6676-INDS 140.00 0.00 /--/-- STAPL STAPLES BUSINESS ADVANTAGE 8024101041 OFFICE SUPPLIES 371.54 0.00 . /--/-- STAPL STAPLES BUSINESS ADVANTAGE 8023559629 MONITORS - SUE & MARTHA 239.96 0.00 . /--/-- STAPL STAPLES BUSINESS ADVANTAGE 8023330279 199.92 0.00 . /--/-- STAPLES STAPLES CREDIT PLAN 3315222002 OFFICEJET PRO 8000 149.98 0.00 . /--/-- STAPLES STAPLES CREDIT PLAN 3115222003 INK JET & WIPES 65.57 0.00 . /--/-- STITZ STITZEL, PAGE & FLETCHER, P.C. 22145 OCTOBER 2012 MONTHLY 16700.52 0.00 . /--/-- STITZ STITZEL, PAGE & FLETCHER, P.C. 09122012 SEPTEMBER 2012 BALANCE 135.00 0.00 . /--/-- STRATEGIC STRATEGIC TECHNOLOGY SERVICES 01032013 MANAGED CARE 1110.00 0.00 . /--/-- TECHGROUP TECH GROUP 35338 LAPTOP - PUBLIC MEETINGS 1413.00 0.00 . /--/-- TECHGROUP TECH GROUP 50254 SERVER - REPLACED HARD D 135.00 0.00 . /--/-- TECHGROUP TECH GROUP 60013 VIPRE 1 YEAR PREMIUMS 505.00 0.00 . /--/-- TECHGROUP TECH GROUP 30052 DEMOORE'S PC WORK 300.00 0.00 . /--/-- TIFCO TIFCO INDUSTRIES INC 70823642 TOOLS ,,.251.11 0.00 /--/-- TRACTORSU TRACTOR SUPPLY CREDIT PLAN 200095013 BULLDOG JACK - 199.96 0.00 . /--/-- UNIFIRST UNIFIRST CORPORATION 036 1525584 MAT CLEANING 72.30 0.00 . /--/-- UPS UPS STORE #1107 11313 SHIPPING 15.30 0.00 . /--/-- UPS UPS STORE #1107 11218 SHIPPING 21.56 0.00 . /--/-- UPS UPS STORE #1107 11311 SHIPPING 9.80 0.00 . /--/-- UPS UPS STORE #1107 11236 SHIPPING 13.59 0.00 . /--/-- UPS UPS STORE #1107 11300 PACKAGING & SHIPPING 42.24 0y'ob . /--/-- USTA USTA 920172431 TENNIS ASSOC MEM. RENEWA 35.00 .0:00 . /--/-- , UVM UNIVERSITY OF VERMONT 01152013 MAZOWITA RESEARCH-RED RO 4992.00 0.00 . /--/-- VACHEROT VACHEROT, PAULA 01102013 REIMBURSE - MAILBOX 37.07 0.00 . /--/-- VCJTC VCJTC - VERMONT CRIMINAL JUSTI 12129090 SHOTGUN - MONROE&BROUILL 196.00 0.00, . /--/- " - VCJTC VCJTC - VERMONT CRIMINAL JUSTI 12129093 COMPUTER & INTERNET CRIM 63.00 0:00 . /--/-- VCJTC VCJTC - VERMONT CRIMINAL JUSTI 13019113 K-9 & DRUG CERT - REDMON 32.00 0.00 . /--/-- VERCAR VERMONT CAREER FIRE CHIEFS' AS 2013 DUES BRENT & FRANCIS ANNUAL D 50.00 0.00 . /--/-- VERHUM VERMONT HUMANITIES COUNCIL 622/36172 RD-1855 READ & DISCUSS 300.00 0.00 . /--/-- VERHUM VERMONT HUMANITIES COUNCIL 622/36155 SB-5003 TIM BROOKES 75.00 0.00 . /--/-- VERHUM VERMONT HUMANITIES COUNCIL 622/35924 RD-1501 READ & DISCUSS 225.00 0.00 . /--/-- VERPAN VERMONT PANURGY CORPORATION 2012-1438 BARRACUDA BACK UP 500.00 0.00 . /--/-- VERTIR VERMONT TIRE & SERVICE INC 144177 TIRES 776.84 0.00 . /--/-- W S W S DARLEY & CO 17050694 HOOKLOKS 142.35 0.00 . /--/-- W S W S DARLEY & CO 17050613 EQUIPMENT 695.04 0.00 . /--/-- 01/18/13 City of South Burlington Accounts Payable Page 7 10:12 am Check Warrant Report * cingalls Unpaid Invoices For Check Acct l(GENERAL FUND) From 01/22/2013 To 01/22/2013 • Purchase Discount Amount Check Check Vendor Invoice Invoice Description Amount Amount Paid Number Date WALLACEM WALLACE, MARJORIE 55102 REFUND - COLOURED PENCIL 70.00 0.00 . /--/-- WATTSJO WATTS, JOANNA 55121 REFUND - TAEKWONDO 25.00 0.00 /--/-- WILLIAMSM WILLIAMS, MARK 55103 REFUND - COLOR PENCILS 70.00 0.00 . /--/-- WWLLIWW WILLISTON WORKWEAR 493 SHIRTS 77.35 0.00 . /__/__ WILLY WILLY D'S FURNITURE 22411 LEATHER REDLINERS-HOLMES 1170.00 0.00 . /__/__ WINOOS WINOOSKI PRESS 10887 CONSET FORMS 123.00 0.00 . /_-/-- 'YANDOWG YANDOW, GLORIA 01152013 2013 DISBURSEMENT 17119.44 0.00 . / ./__ Report Total 377,060.78 7.43 0.00 SOUTH BURLINGTON CITY COUNCIL To the Treasurer of CITY OF SOUTH BURLINGTON, We Hereby certify that there is due to the several persons whose names are listed hereon the sum against each name and that there are good and sufficient vouchers supporting the payments aggregating $ +••377,053.35 Let this be your order for the payments of these amounts. Rosanne Greco Sandra Dooley Paul Engels Helen Riehle Pam Mackenzie l► ,� City of South Burlington ►I��q City Clerk's Office Donna Kinville, City Clerk January 22, 2013 The following 2012 (expires 4/30/2013) second class license was approved by the South Burlington Liquor Control Board once the internal process was completed by the city Fire, police and Tax departments. Business name address K Mart#7039 947 Shelburne Road Rosanne Greco Chair Helen Riehle Vice Chair Pam Mackenzie Clerk Sandra Dooley Councilor Paul Engels Councilor 575 Dorset Street South Burlington,VT 05403 802-846-4105 dkinville©shiirl r.nm took 40 4 City of South Burlington 45 City Clerk's Office �Q-7('/,�/ VOTE• /i 4,40, , Donna Kinville, City Clerk FIRST, SECOND CLASS AND CABARET LICENSE APPLICATION FULL N OF PERSON, PARTNERSHIP, CORPORATION C DOING B INESS AS/ TRADENAME ADDRESS U FIRST CLASS SECOND CLASS CABARET DATE RECEIVED BY CLERK'S OFF _ I---- ". SO. BURLINGTON POLICE DEPT Chief Trevor S. Whipple Date SO URLINGTON FIRE DEPT c:1) 4,121-574-..c- /2/4,/,..- Chief Douglas S. Brent ate Date SO. BURLINGTON TAX DEPT /a-y i,..0 ii,/4/ 7.- Martha(L Lyons, Deputy a.c e‘_, T x Collector Date sent to Montpelier: 0 Laura , From: Trevor Whipple [twhipple@sbpdvt.org] Sent: Tuesday, January 15, 2013 10:32 PM To: Laura Subject: RE: K Mart license 2012 Laura, Thanks for the form. Approved. Trevor From: Laura [mailto:Ikimball@sburl.corn] Sent: Mon 1/14/2013 10:19 AM To: Trevor Whipple Subject K Mart license 2012 Trevor, For your review. Laura -74 irtf Laura Kimball Deputy City Clerk City of South Burlington 575 Dorset Street South Burlington,Vt. 05403 lkimball@sburl.com 1 2012 LIQUOR LICENSE RENEWAL APPLICATION 7199-002—SECN-01 SECOND CLASS LICENSE TO SELL MALT AND VINOUS BEVERAGES Page 1 Fee: $100.00 of which Y License Year Beginning May 1, 2012 ending April 30, 2013 $50.00 is paid to town/city $50.00 is paid to fir Town: 04065 - SOUTH BURLINGTON MISREPRESENTATION OF A MATERIAL FACT ON ANY LICENSE APPLICATION SHALL BE GROUNDS FOR SUSPENSION OR REVOCATION OF THE LICENSE, AFTER NOTICE AND HEARING Applicant: Review all of the information presented on this form, indicating any changes in the spaces provided. Applicant: K Mart Corporation Doing Business As: t K Mart #7039 Mailing Address: - e �`,,`P 0 947 Shelburne Road Dept 768 Tax B2-113A �`E+ South Burlington VT 05403 3333 Beverly Road Telephone: 2) 864-4575 IOf n Estates e �Q17g�tr�J e PLEASE INCLUDEDE EMAIL ADDRESS:�Q� - '�.. \`�� c�/ Description of Premises: Lessor: Store in a single story block building in a strip mall at the Martins Foods of S. Burlington intersection of Queen City Parkway & Shelburne Road designated as attn Real Estate Dept PO 1000 #947 Shelburne Road in the city of South Burlington, VT Portland ME 04104 Last Enforcement Seminar: 07/06/2011 Fed. ID Number: 38-0729500 Incorporation Date: 07/13/2004 Valid Charter?: Yes State of Charter: Michigan Majority of Directors are US Citizens: Yes ATTACH AN ADDITIONAL SHEET TO THIS APPLICATION NOTING ANY NECESSARY CORRECTIONS OR CHANGES AND UPDATES THAT HAVE OCCURRED DURING THE PAST YEAR. Corporation Name Address Town/City State Zip Code President 1. Johnson, W. Bruce 1310 N Astor Street Chicago IL 60610 Secretary 2. Meerschaert, Lawrence J. 4950 Pickford Drive Troy MI 48098 Director 3. Johnson, W. Bruce 1310 N Astor Street Chicago IL 60610 Director 4. Meerschaert, Lawrence J. '4950 Pickford Drive Troy MI 48098 Director 5. Jasser, Alfred H 951 Drake Road Glenview IL 60025 Director 6. Phelan, William K. 4950 Pickford Drive Troy MI 48098 Stockholder 7. K Mart Corporation, Detroit MI Has any director or stockholder been convicted or pleaded guilty to anyl or motor vehicle offense in any court of law (including traffic tickets by mail) during the last. year? Yes )c.No If yes, please attach the following information: Individual's name, court/traffic bureau, offense and date In the past year has any director or stockholder of the corporation held any elector appointive state, county, city, village or town office in Vermont (See VSA, T.7, Ch.9, Sec. 223)? Yes 74 No ' If yes, please attach the following information: Individual's name, office and jurisdiction Disclosure of Non-profit Organization?: Yes XX No ALL APPLICANTS MUST COMPLETE AND SIGN The applicant understands and agrees that the Liquor Control Board may obtain criminal history record information from State and Federal record repositories. I/We hereby certify, under the pains and penalties of perjury, that I/We are in good standing with respect to or in full compliance with a plan approved by the Commissioner of Taxes to pay any and all taxes due the State of Vermont as of the date of this application. (VSA, Title 32, Section 3113) I/We hereby certify that I/We are not under an obligation to pay child support or that I/We are in good standing with respect to child support or are in full compliance with a plan to pay any and all child support payable under a support order. (VSA, Title 15, Section 795) In accordance with 21 VSA, Section 1378(b), I/We certify, under pains and penalties of perjury, that I/We are in good standing with respect to or in full compliance with a plan to pay any and all contributions or payments in lieu of contributions due to the Department of Employment and Training. I/We have registered the trade name of these premises with the Secretary of State. Continued on next page 2012 LIQUOR LICENSE RENEWAL APPLICATION SECOND CLASS LICENSE TO SELL MALT AND VINOUS BEVERAGES719 9-0 0 2-SE CN a 01 Page 2 I/We hereby certify that the info tion in this application is true and complete. Dated at6 5 t county of this o day of Ilif\Ctoi o t and State of , ignature of authorized agent of rati,4 c y club o y ssssociation Signature of individual or partners 0)44 (Title) • Are you making this application for the benefit of any other party? Yes ss, No Upon being satisfied that the conditions precedent to the granting of this license as provided in Title 7 of the Vermont Statutes Annotated, as amended, have been fully met by the applicant, the commissioners will endorse their recommendation on the back of the applications and transit both copies to the Liquor Control Board for suitable action thereon, before any license may be granted. For the information of the Liquor Control Control Board, all applications shall carry the signature of each individual commissioner registering either approval or disapproval. Lease or title must be recorded in town or city before issuance of license. APPROVED DISAPPROVED Approved by Board of Control Commissioners of r e City o o • Ur 4 Total Membership 5 members present Atte " 'V„ i, TOWN OR CITY CLERK SHALL MAIL APPROVED RENEWAL DIRECTLY TO: DEPARTMENT OF LIQUOR CONTROL 13 GREEN MOUNTAIN DRIVE MONTPELIER, VT 05602 If application is disapproved, local control commissioners shall notify the applicant by letter. No formal action taken by any agency or authority of any town board of selectmen or city board of aldermen on a first or second class license application shall be considered binding except as taken or made at an open public meeting. VSA T-1,Sec.312 Dd. Draft 1/18/2013 Interim Zoning Open Space Committee Vision Statement,Goals,Priorities,and Strategies Vision Statement The City of South Burlington will preserve, create,and restore adequate public and private open spaces throughout the city that address needs for recreation,agriculture, habitat,environmental stewardship, and important public scenic views. Goals • Recreation:Create and maintain recreation space adequate and appropriate for projected population growth • Agriculture:Leverage the work of the Sustainable Agriculture Committee to further the City's Open Space Committee goals • Habitat: Identify and subsequently protect natural resource corridors and individual natural resource sites citywide. • Environmental Stewardship: Minimize the human footprint on our community by maximizing integration with the natural environment. • Scenic Views: Identify and preserve scenic views. Priorities 1) Identification and protection of natural resources including wildlife corridors,surface water corridors,view corridors,and individual, unique natural resources with a specific focus on resources outside of the Southeast Quadrant.{Objectives 40, 59,67} 2) Foster a more symbiotic relationship between the city's urban and semi-urban neighborhoods and the natural environment. 3) Craft or amend LDRs and recommend policies to enhance the quantity and quality of our city's natural resources. 4) Collaborate with and provide educational resources to South Burlington residents, businesses, officials,and others who live,work,and play in the city to further our committee's vision. Strategies • Establish a land purchase and land development policy based on objective and robust criteria. [1,3] • Reassess and, if necessary,add to the current list of important public scenic views and connected natural areas in South Burlington and craft or amend appropriate LDRs to preserve these views and corridors. [1,3] {Strategy 127, 146} • Craft or amend appropriate LDRs with respect to open space within Planned Unit Developments. [3] {Strategy 136} • Continue current project which is developing site-specific natural resource conservation standards(i.e. management plans) including provisions for retaining publically owned natural areas. [1,3] {Strategy 132} [] denotes the pertinent priorities for each strategy {}denotes a reference to the March 2012 draft South Burlington Comprehensive Plan 2012-2016 Draft 1/18/2013 • Propose LDRs which require a minimum amount of recreation space within or in proximity to new developments and redeveloped sites. [1,2,3]{Strategy 162} • Review and provide input on recommended LDR amendments from other committees and projects(e.g. Planning Grant and Planning Commission). [3,4] • Provide incentives to refurbish and repurpose existing parcels, such as FAA bought-out properties, as opposed to focusing solely on new open space parcels. [2,4] • Provide incentives to improve the natural integration of properties(residential and commercial) through improvements such as LEED certification,off-grid energy sources, reduction in square footage,green roofs, rain capture systems and indigenous gardens. [2,4] • Provide incentives to residents to refurbish existing properties to reduce their environmental impact through the creation of natural backyard habitats and provide educational resources to teach best practices. [2,4] • Revisit parking space LDRs for commercial properties. [2,3] • Coordinate and leverage our efforts with other related initiatives and parties of interest, including other Interim Zoning Committees,transportation and public works bodies,the draft comprehensive plan, and neighboring jurisdictions[4] {Strategy 137). • Create better access natural resources areas in our urban and semi-urban neighborhoods. [2] • Determine how to better integrate environmental concerns into urban and semi-urban LDRs. [2,3] • Promote street trees/native vegetation and irradiation of invasive species on both private and public lands through the creation of educational resources and community activities. [1,2,4] {Strategy 107) • Compile data from existing sources to identify natural resource corridors and sites and add to our inventory of natural resources. [1,4] • Design a framework to incorporate future information from studies into the natural resource inventory. [1,4] • Incorporate scorecard into land purchase and land development decisions. [1,3] {Strategy 143) • Create a plan for walkable neighborhoods with recreation paths and bike lanes which connect established and new neighborhoods. [2] • Coordinate with transportation and public works bodies both within South Burlington and neighboring jurisdictions to increase public transportation options and improve pedestrian crossings to encourage less single-passenger car use. [2,4] • Work with water management officials to find sustainable solutions to managing storm water. [1,4] {Strategy 105, 116, 122} • Educate residents and businesses on how to reduce the introduction of toxins into the environment through recycling, proper disposal,alternatives to their use,and consumer behavior. 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'r ," '� � ...,11" .... , �-PI 4,fitillibi, --"_,,,z+,:t.$11,AV al '44\''' '' ' �1 - •N. -7 . ,,„C"' 1.1 ! Legend Additional Floor Area(sq.ft.) 11 z s,000 • 5,001-100,000 II100,001-395,424 Note:Scenario 1 represents current zonining Additional Dwelling Units regulations and allows density to be concentrated �--'�1 on the unconstrained portions of a parcel. 1 12-5 6-10 11-50 IMI 51-100 n'��orernenoery CaurvTr taac 0 0.25 0.5 1 Miles y ®101-443 ca��� •scs flan,.-g/oa=+'^:,- wd }E i I I I i I I I i YY' _ Conserved Land,Park,or Association Land oeoemee�a,zm z s ft r d i. Map3 Future Land Use COLCHESTER 1,r Comprehensive Plan City of South Burlington, VT WINOOSKI �,r' Month?, 2012 c ESSEX �� Future Use of Land Categories f � ESSEX i' � ""' � . JUNCTION \ " Undesignated Z ,— �• " ` 'r' 1 r I. Very Low Intensity,Primarily Conservation 4 t ; Low Intensity,Primarily Residential ✓ ; � Medium Intensity,Primarily Residential / • i ' d Higher Intensity,Primarily Mixed Use .i �tr':i\s ' _, ism (...„ Medium-Higher Intensity,Primari ' . ial r f •-, ; ,r•,r Interstate e , t •-4 r t Lt i i T k c9_J, •City boundary �',, „ C i €t --'�r^ Stream/River / ^'" ' �r1 0 Lakes/Ponds ••' ` °$ I ` I e I.. 1 ti d i 3 I. BURLINGTON I t fir'• �' - `- Oa - c 6Y > t.s° � Ir • j� M i 'I 1 :I\ r Vl Shelburne , JJ i q . I Bray ' b t , --, r i- a V ,: `� E - ; L s lam` I _ri,,� A / F . . Date June 29,2012 „e_' ". Data Sources w.. !` Surface Water-2oo3 1:5000 Vermont Hydrography Dataset,VCGI. ''"*•+t Future Use of Land-South Burlington Planning Commission eV,_ Disclaimer The accuracyuces. of and presentedm is i determined by Oa its sources.Errors and omissions may exist. Questions of on-the-ground location can be resolved by site inspections and/or surveys by registered surveyor. This map is not sufficient for delineation of features * on-the-ground.This map identifies the presence of features, o." SOUthint?,, 11.1 s$ i. and may indicate relationships between features,but is not .5 u a replacement for surveyed information or engineering studies. s:n PLANNING & ZONING 'Map6 Future Land Use ' South Burlington, Vermont / i I JTown Boundary �7:1,� ---------- � ` ROADS fir ' . AIRPORT APPROACH CONE CITY CENTER/MIXED USE GROWTH CENTER �� PLANNING AREAS: 0-\ .ry RESIDENTIAL, HIGH DENSITY ` N RESIDENTIAL, MODERATE DENSITY ! III RESIDENTIAL, LOW DENSITY RESIDENTIAL AND OPEN SPACE nq CC�+1MERCIAL ' _ •I-` =, INDUSTRIAL CITY CENTER MIXED USE `' _ ``` PUBLIC QUASI PUBLIC 'I . t RECREATION, CONSERVATION, &OPEN SPACr , '~ -,. ._: - PROPOSED PARK ' . . . PARK _ CO DISTRICT I ,, Sources. - - 11:5.0001999 Digital Orthophutos - ' '_ _ i Road data from 2000 IVS Digital S:reet Map. - - I Water coverages horn 2000 O'Brien Study. At data in NAM,Vermont State Plan ^. coordinate system. ` Pro-addion by City of South Burlington y �`- , Dept.of Planning&Zoning,575 Dorset St., - South Burlington,VT 05403.PH:802-846-4106- .i „ '�.�-r £ t s-» _ram _.�, , -_.- _3 10 'i1oce e �,,,..�.§ jL%l sac.. Le_La t 1, ,.. ., at f t .,fiat: V _... `- +I e{ i+lt ,. 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Iir�lSr l , « e.ti `t'�ti \ `ti -.tip 1000 0 1000 Feet - �'�‘ .,.„ Disclaimer The accuracy of information presented is determined by its sources:errors and omissions may exist The City of South Burlington is riot responsible for these. Questions of on the ground location can only be resolved by site inspections,and/or surveys bye registered surveyor Hence this map is not sufficient for delineation of features on the ground. This map identifies the presence of features, and may indicate relationships between features,but Is not a replacement for surveyed information or engineering studies. 1 0 1 Miles rw� ‘.., w . ,f