HomeMy WebLinkAboutAgenda - City Council - 09/19/2013 oft
southburlington
VERMONT
AGENDA
SPECIAL MEETING
SOUTH BURLINGTON CITY COUNCIL
City Hall Middle Conference Room
575 Dorset Street
SOUTH BURLINGTON, VERMONT
Executive Session 7:00 P.M. Thursday, Sept. 19, 2013
Consider entering executive session for discussion regarding contract parameters for new manager,
premature general public knowledge would clearly place the municipality at a substantial disadvantage.
Please make sure to say in open session who you are inviting into the Executive Session (other than
Councilors). Please provide to the CM office via email (jladd@sburl.com &cingalls@sburl.com )who
made the motion to going into Executive Session and who seconded it. And who (if any)were invited into
the Executive Session .
Respectfully Submitted:
Tom Hubbard, Interim Deputy City Manager
*'`'Attachments Included
South Burlington City Council Meeting Participation Guidelines
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.
09/19/2013 City of South Burlington Accounts Payable Page 1 of 1
11:25 am Check Warrant Report # cingalls
Unpaid Invoices For Check Acct 1(GENERAL FUND) From / / To 09/19/2013
Purchase Discount Amount Check Check
Vendor Invoice Invoice Description Amount Amount Paid Number Date
AT&T AT&T MOBILITY 623X09152013 PW MOBILE PHONES 189.90 0.00 /--/--
AT&T AT&T MOBILITY 292X09152013 WQD MOBILE PHONES 210.06 0.00
BUSINESS BUSINESS CARD 0808-090713 BOA CREDIT CARD 2784.75 0.00 /--/--
EASTERANG EASTERTLING, ANGELA 09172013 SEPT 29, 2013 PROGRAM 300.00 0.00
ESSEXAGE ESSEX AGENCY, INC 09162013 LIABILITY INSURANCE 1473.42 0.00 • /--/--
FACE FACE MANIA 2013-427 AUTUMN FEST 250.00 0.00 • /--/_-
FAIRPOINT FAIRPOINT COMMUNICATIONS, INC. 4-78819SEP13 DSL STAND ALONE 49.99 0.00
GREENLIGH GREEN LIGHTS ENERGY, INC. 8933 BANDSHELL 591.00 0.00 • /--/--
GREEPW GREEN MOUNTAIN POWER CORPORATI 37931SEPT13 MUNICIPAL COMPLEX 2321.68 0.00 • /_-/_-
GREEPW GREEN MOUNTAIN POWER CORPORATI 72761SEPT13 AIRPORT PARKWAY 14261.71 0.00 . /--/--
GREEPW GREEN MOUNTAIN POWER CORPORATI 07961SEPT13 LANDFILL PUMP STATION 734.71 0.00 /__/__
GRIPPO GRIPPO, DAVID 09182013 CONCERT-AUTUMN FEST 1000.00 0.00 /--/--
PRATTSMIT PRATT & SMITH, INC 5086 RESET EMERG. STOP CIRCUI 65.00 0.00 . /_-/-_
STAMPFLER STAMPFLER, MICHAEL 09172013 TRAVEL EXPENSES-MGR SEAR 1227.11 0.00
STAPLES STAPLES CREDIT PLAN 1480274001 BUILDING SUPPLIES 175.51 0.00 . /--/--
STAPLES STAPLES CREDIT PLAN 1480274002 OFFICE SUPPLIES 6.99 0.00 /_-/--
VLCT PACI VLCT PACIF 0101-123113 PROPERTY & CASUALTY 215240.00 0.00 /__/--
WILDE WILDE, RONALD 09172013 RENTAL CAR-REIMBURSEMENT 70.52 0,00
Report Total 240,952.35 0.00 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 $ ***240,952.35
Let this be your order for the payments of these amounts. Rosanne Greco
Chris Shaw
Pat Nowak
Helen Riehle
Pam Mackenzie