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HomeMy WebLinkAboutAgenda - City Council - 03/03/2014 p SOUthfrartilla1011 VERMONT PRE-TOWN MEETING PUBLIC INFORMATIONAL HEARING SOUTH BURLINGTON CITY COUNCIL and SOUTH BURLINGTON SCHOOL BOARD F.H.T. Middle School 500 Dorset Street SOUTH BURLINGTON, VERMONT AGENDA Meeting Agenda 7:00 P.M. Monday, March 3, 2014 • Consent Agenda: A. *** Sign Disbursement • Public informational hearing on public questions and budget articles to be voted upon by Australian ballot. 17 V.S.A. §2680(g) • Reading of the Warning Articles (Pam Mackenzie, Council Chair). • Presentation of proposed School budget for FY 2015: David Young, Superintendent of Schools. Questions from the public. (7:00-7:30pm) • Presentation of proposed City budget for FY 2015: Tom Hubbard, Deputy City Manager. Questions from the public.(7:30-8:00pm) • Discussion of City Clerk Term Article. (8:00-8:15pm) • Adjourn. RespeCtfuFI ubmitted: .7.d.' / evin Dorn, City Manager 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. . M 02/27/14 City of South Burlington Accounts Payable Page 1 03:50 pm Check Warrant Report # cingalls Unpaid Invoices For Check Acct l(GENERAL FUND) From / / To 03/03/14 Purchase Discount Amount Check Check Vendor Invoice Invoice Description Amount Amount Paid Number Date A C S AFFILIATED COMPUTER SERVICES I 991676 20/20 SERVICE INDEXING 2025.20 0.00 . /--/-- A C S AFFILIATED COMPUTER SERVICES I 1002410 20/20 VISION SYSTEM 1726.30 0.00 . /--/-- AAA AAA POLICE SUPPLY 33447 AMMO 269.00 0.00 . /--/-- ACCESS ACCESS DOOR AUTOMATION 8637 REPAIR GARAGE DOOR PW 162.00 0.00 . /--/-- ACCESS ACCESS DOOR AUTOMATION 8653 REPAIR GARAGE DOOR PW 1422.86 0.00 . /--/-- AGAR AGARWAL, LATA 61282 REFUND - VACATION 115.00 0.00 . /--/-- AIRE AIRE-DEB CORP 472 VEHICLE REPAIR PARTS 2572.48 0.00 . /--/-- AMAZON AMAZON.COM CORPORATE CREDIT 090867774208 BOOKS 50.80 0.00 . /--/-- AMAZON AMAZON.COM CORPORATE CREDIT 010726436930 BOOKS 33.03 0.00 . /--/-- j AMAZON AMAZON.COM CORPORATE CREDIT 010725796554 BOOKS 8.25 0.00 . /--/-- AMAZON AMAZON.COM CORPORATE CREDIT 048715658101 SUPPLIES 6.34 0.00 . /--/-- AMAZON AMAZON.COM CORPORATE CREDIT 230825820400 DVD 113.29 0.00 . /--/-- �I AMAZON AMAZON.COM CORPORATE CREDIT 096846187807 BOOKS 9.51 0.00 . /--/-- AMAZON AMAZON.COM CORPORATE CREDIT 010722740784 BOOKS -5.04 0.00 . /--/-- AT&T AT&T MOBILITY 623X02152014 PW MOBILE PHONES 189.02 0.00 . /--/-- AT&T AT&T MOBILITY 292X02152014 WQD MOBILE PHONES 210.99 0.00 . /--/-- BAECHLE BAECHLE, LYNNE MAILBOX MAILBOX REIMBURSEMENT 75.00 0.00 . /--/-- BAREWICZ BAREWICZ, EDWARD 03042014 ELECTIONS 3/4/14 37.50 0.00 . /--/-- BARTOL BARTOL, PH.D., CURT R 02182014 EVALUATION 25.00 0.00 . /--/-- BENS BEN'S UNIFORMS 47023 ALTERATIONS 122.00 0.00 . /--/-- BENS BEN'S UNIFORMS 47026 UNIFORMS & SUPPLIES 311.00 0.00 . /--/-- BENS BEN'S UNIFORMS 47019 UNIFORMS & EQUIPMENT 3197.60 0.00 . /--/-- BENS BEN'S UNIFORMS 47509 HAT BADGES • 74.00 0.00 . /--/-- BENS BEN'S UNIFORMS 47040 UNIFORM HARDWEAR 58.00 0.00 . /--/-- BENS BEN'S UNIFORMS 47022 PINS 44.00 0.00 . /--/-- BFFA BFFA LOCAL 3044 SEMINAR2014 DUGAN SEMINAR 03/24/14 260.00 0.00 . /--/-- BIBENS BIBENS ACE 772824/3 PAINT ROLLERS 11.65 0.00 . /--/-- BIBENS BIBENS ACE 772635/3 SWITCH COMM 22.97 0.00 . /--/-- BIBENS SIRENS ACE 772721/3 WORK GLOVES 15.99 0.00 . /--/-- BIBENS BIBENS ACE 772825/3 MAINTENANCE SUPPLIES 8.09 0.00 . /--/-- BIBENS BIBENS ACE 772754/3 TOASTER OVEN 44.99 0.00 . /--/-- BIBENS BIBENS ACE 772705/3 BULB 9.89 0.00 . /--/-- BIBENS BIBENS ACE 772887/3 VACCUUM BAGS 36.97 0.00 . /--/-- BIBENS BIBENS ACE 772913/3 VACCUUM BAGS 1.00 0.00 . /--/- BIBENS BIBENS ACE 772895/3 SAWSAL BLADES 17.99 0.00 . /--/-- BIBENS BIBENS ACE 772863/3 WEATHER STRIPING 23.47 0.00 . /--/-- BIBENS BIBENS ACE 772918/3 PLANT SUPPLIES 13.48 0.00 . /--/-- BOLDUC BOLDUC, ANDRE 02262014 SCANNER 700.00 0.00 . /--/- BOUND BOUND TREE MEDICAL, LLC 81344151 MEDICAL SUPPLIES 957.48 0.00 . /--/-- BRODAR BRODART COMPANY 339993 LIBRARY CARDS 81.85 0.00 . /--/-- BUCKHUR BUCKHURST FISH & JACQUEMART IN 03055.00.B-5 TRAFFIC REVIEWS 752.50 0.00 . /--/- CAPEP CAPE, PAULA 11805 REFUND PATIENT - OVERPAI 645.20 0.00 . /--/-- CARGIL CARGILL INC - SALT DIVISION 2901583133 DEICER SALT 3659.47 0.00 . /--/-- CARGIL CARGILL INC - SALT DIVISION 2901588532 DEICER SALT 1791.85 0.00 . /--/-- CARGIL CARGILL INC - SALT DIVISION 2901591386 DEICER SALT 1309.68 0.00 . /--/-- CARGIL CARGILL INC - SALT DIVISION 2901598774 DEICER SALT 3561.38 0.00 . /--/-- CARGIL CARGILL INC - SALT DIVISION 2901602234 DEICER SALT 1752.50 0.00 . /--/-- CARQUE CARQUEST AUTO PARTS 11141-54350 WIPER BLADES 25.18 0.50 . /--/-- CARQUE CARQUEST AUTO PARTS 11141-54344 FUEL FILTERS 130.48 2.61 . /--/-- CARQUE CARQUEST AUTO PARTS 11141-54268 CAP SCREWS 4.72 0.09 . /--/-- 02/27/14 City of South Burlington Accounts Payable Page 2 03:50 pm Check Warrant Report # cingalls Unpaid Invoices For Check Acct 1(GENERAL FUND) From / / To 03/03/14 Purchase Discount Amount Check Check Vendor Invoice Invoice Description Amount Amount Paid Number Date CARQUE CARQUEST AUTO PARTS 11138-52079 BATTERY 81.99 1.64 . /--/-- CARQUE CARQUEST AUTO PARTS 11141-53987 SPEED NUT 2.14 0.04 . /--/-- CARQUE CARQUEST AUTO PARTS 11141-53883 WIRE CABLE 11.55 0.23 /--/-- CARQUE CARQUEST AUTO PARTS 11141-53902 WIRE CABLE 2.47 0.05 . /--/-- CARQUE CARQUEST AUTO PARTS 11141-54020 HYDRAULIC HOSE 23.01 0.46 . /--/-- CARQUE CARQUEST AUTO PARTS 11141-54026 RAIN-X 13.78 0.28 . /--/-- CARQUE CARQUEST AUTO PARTS 11141-54231 OIL FILTER 8.16 0.16 . /--/-- CARQUE CARQUEST AUTO PARTS 11141-54232 BODY BOLTS & NUTS 61.14 1.22 . /-_/-- CARQUE CARQUEST AUTO PARTS 11138-52299 CAP SCREWS 7.67 0.15 . /--/-- CARQUE CARQUEST AUTO PARTS 11141-54403 WASHER PUMP 30.70 0.61 . /--/-- CARQUE CARQUEST AUTO PARTS 11141-50736 WASHER SOLVENT 33.48 0.67 . /--/-- CARQUE CARQUEST AUTO PARTS 11141-54343 WASHER SOLVENT & WASH 117.27 2.35 /--/-- CARQUE CARQUEST AUTO PARTS 11141-54509 FILTERS & OIL - AIR COMP 61.08 1.22 . /--/-- CARQUE CARQUEST AUTO PARTS 11141-54476 LIGHTS 9.98 0.20 . /--/-- CARQUE CARQUEST AUTO PARTS 11141-54507 VALVE COMPOUND 4.22 0.08 . /--/-- CARQUE CARQUEST AUTO PARTS 11141-54581 FUSE 7.68 0.15 . /--/-- CARQUE CARQUEST AUTO PARTS 11138-52498 VALVE LAPPER 8.35 0.17 . /--/-- CARQUE CARQUEST AUTO PARTS 11141-54596 HI-LAMP 2.79 0.06 . /--/-- - CARQUE CARQUEST AUTO PARTS 11141-54597 FUSES 5.58 0.11 . /--/-- MAMA CHAMPLAIN WATER DISTRICT- 674B-211 RADIO EQUIPMENT POWER 654.80 0.00 . /--/-- CHARLE CHARLEBOIS INC RC49844 VEHICLE REPAIR 359.01 0.00 . /--/-- CHARLI CHARLEBOIS TRUCK PARTS INC 1240560017 BRAKES 1241.88 0.00 . /--/-- CHARLI CHARLEHOIS TRUCK PARTS INC 1240560058 BRAKE KIT 68.12 0.00 /--/-- CHARLI CHARLEBOIS TRUCK PARTS INC 1240570042 CREDIT - CORE -350.00 0.00 . /--/-- CHARLI CHARLEBOIS TRUCK PARTS INC 1240560027 BRAKE SHOE 3.30 0.00 . /--/-- CHITRE CHITTENDEN COUNTY REGIONAL PLA 14-10-118 LEE KROHN - NOVEMBER 2562.50 0.00 . /--/-- CHITRE CHITTENDEN COUNTY REGIONAL PLA 14-11-120 LEE KROHN - 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9.87 0.00 . /--/-- INGRAM INGRAM LIBRARY SERVICES 60655693 BOOKS 271.05 0.00 . /--/-- INGRAM INGRAM LIBRARY SERVICES 66458490 BOOKS 66.92 0.00 . /--/-- INGRAM INGRAM LIBRARY SERVICES 60660536 BOOKS 72.49 0.00 . /--/-- IRISHAND IRISH, ANDREA 03042014 ELECTIONS 3/4/14 37.50 0.00 . /--/-- IRISHANN IRISH, ANN P 03042014 ELECTIONS 3/4/14 75.00 0.00 . /--/-- KELLEYBRO KELLEY BROS, LLC 228524 CUT & STAMP 42.50 0.00 . /--/-- KEMIRA KEMIRA WATER SOLUTIONS INC 9017376704 ALUMINUM SULFATE 3173.92 0.00 . /--/-- L H S L H S ASSOCIATES INC 42840 ELECTION SUPPLIES 108.55 0.00 . /--/-- LARGE LARGE PRINT OVERSTOCKS 1149566 BOOKS 37.03 0.00 . /--/-- LEAVITT LEAVITT, KRISTIN 03042014 ELECTIONS 3/4/14 37.50 0.00 . /--/-- LETS LET'S PARTY INC 0348 32"BEAR 58.77 0.00 . /--/-- LETS LET'S PARTY INC 0349 BALLOONS 636.00 0.00 . /--/-- LEVEL3 1 LEVEL (3) COMMUNICATIONS LLC 31591325 PD TELEPHONES 1350.84 0.00 . - /--/-- MACHIA MACHIA, MARILYN 03042014 ELECTIONS 3/4/14 37.50 0.00 . /--/-- MAINEPR MAINE PRINTING & EMBROIDERY 8449S EMBOIDERY 49.70 0.00 . /--/-- MARSH MARSHALL TIRE GROUP INC 30477 SCRAP TIRE DISPOSAL 12.00 0.00 . /--/-- MCKENNY MCKENNY, KAREN 02252014 ENERGY COMM LAUNCH EVENT 239.98 0.00 . /--/-- MERRICKS MERRICK, SUSIE 02172014 REIMBURSE PACT-DIALOGUE 36.91 0.00 . /--/-- MINUTEM MINUTEMAN TRUCKS, INC 1001823 SWITCH 671.60 0.00 . /--/-- NEUWTR NEW ENGLAND WATER ENVIRONMENT 5487 2014 NEWEA ANNUAL CONF. 285.00 0.00 . /--/-- 02/27/14 City of South Burlington Accounts Payable Page 5 03:50 pm Check Warrant Report # cingalls Unpaid Invoices For Check Acct 1(GENERAL FUND) From / / To 03/03/14 Purchase Discount Amount Check Check Vendor Invoice Invoice Description Amount Amount Paid Number Date NEW HORIZ NEW HORIZONS EMBROIDERY & E12137 MOCK T-NECKS 165.00 0.00 . /--/-- NORTHD NORTHEAST DELTA DENTAL DENTALMAR14 MAR 2014 DENTAL PREMIUM 11029.50 0.00 . /--/-- NORTRAX NORTRAX EQUIPMENT COMPANY 961919 BLADE E10 120.02 0.00 . /--/-- NORTRAX NORTRAX EQUIPMENT COMPANY 962170 STEERING KNOBS 44.70 0.00 . /--/-- OCC OCCUPATIONAL HEALTH CENTERS 1202745790 PHYSICAL PREPLACEMENT 174.50 0.00 . /--/-- OCC OCCUPATIONAL HEALTH CENTERS 1202729629 PHYSICAL 162.50 0.00 . /--/- OCC OCCUPATIONAL HEALTH CENTERS 1202716978 PHYSICAL - PD 162.50 0.00 . /--/-- OFFMAX OFFICE MAX INCORPORATED 340306 OFFICE SUPPLIES 60.44 0.00 . /--/-- ORFES ORFE, CAROL 03042014 ELECTIONS 3/4/14 75.00 0.00 . /--/-- OTHER OTHER PAPER 5000 INSERT & LEGAL NOTICE 718.00 0.00 . /--/-- OTHER OTHER PAPER 5013 ENERGY COMM AD 176.00 0.00 . /--/-- OTHER OTHER PAPER 5010 INSERT - REC 920.00 0.00 . /--/-- OTHER OTHER PAPER 4986 CHORUS AD 298.00 0.00 . /--/-- PEOPLES PEOPLE'S UNITED BANK 02252014 SEWER BOND - RF1-045 245000.00 0.00 . /--/-- PET PET FOOD WAREHOUSE LTD 3-183640 DOG SUPPLIES 21.15 0.00 . /--/-- PPG PPG ARCHITECTURAL FINISHES 823202001928 PAINT 76.99 0.00 . /--/-- PPG PPG ARCHITECTURAL FINISHES 823203003345 PAINT SUPPLIES 70.42 0.00 . /--/-- PPG PPG ARCHITECTURAL FINISHES 623203003411 PAINT SUPPLIES 144.34 0.00 . /--/-- PPG PPG ARCHITECTURAL FINISHES 823203003902 PAINT 128.51 0.00 . /--/-- PPG PPG ARCHITECTURAL FINISHES 823203003949 PAINT & SUPPLIES 44.19 0.00 . /--/-- PPG PPG ARCHITECTURAL FINISHES 823203003985 PAINT 62.48 0.00 . /--/-- PRINT PRINT TECH 2140112 LETTERHEAD 195.70 0.00 . /--/- RABIDOUXJ RABIDOUX, JUSTIN 1218-021814 REPLENISH PETTY CASH 244.63 0.00 . /--/-- RADION RADIO NORTH GROUP INC 24132395 MOVE DISPATCH FURNITURE 810.00 0.00 . /--/-- RADION RADIO NORTH GROUP INC 24132445 CRIMP TOOL 95.85 0.00 . /--/-- REM R.E.M. DEVELOPMENT COMPANY, LL 02112014 JAN 2014 COMMON FEES 6835.29 0.00 . /--/-- REPRO REPROGRAPHICS OF NEW ENGLAND 177689 ENVELOPES 152.95 0.00 . /--/-- REYNOL REYNOLDS AND SON INC 3219063 FILTER PUMP & INLET 62.70 0.00 . /--/-- REYNOL REYNOLDS AND SON INC 3219062 THERMAL IMAGER CAMERA 15000.00 0.00 . /--/-- RHR SMITH RHR SMITH & COMPANY 14114 FINAL AUDIT BILLING FY13 400.00 0.00 . /--/-- ROGERW ROGER WILLIAMS UNIVERSITY 3206 FIELD TRAINING & EVALUAT 550.00 0.00 . /--/-- RUSSEL RUSSELL SUPPLY 015326 DRILL 7.50 0.00 . /--/-- SAINMl SAINT MICHAEL'S COLLEGE 2847 COMPLETE STREETS-RABIDOU 30.00 0.00 . /--/-- SAINTGERM ST. GERMAIN, MICHEL 03042014 ELECTIONS 3/4/14 75.00 0.00 . /--/-- SANEL SANEL AUTO PARTS INC 13YS4656 ALTERNATOR 185.78 0.00 . /--/-- SANEL SANEL AUTO PARTS INC 13YS6384 CORE CREDIT - ALTERNATOR -40.00 0.00 . /--/-- SANEL SANEL AUTO PARTS INC 13YX6232 FLOUR & DIESEL FLUID 151.71 0.00 . /--/-- SANEL SANEL AUTO PARTS INC 13YW0709 WIPER BLADE 43.74 0.00 . /--/-- SBCOLLINS SBCOLLINS, INC 226775 DIESEL FUEL 16267.50 0.00 . /--/_- SBCOLLINS SBCOLLINS, INC 226776 UNLEADED FUEL 9714.71 0.00 . /--/_- SEWLY SEWLY TAILORING 1050 REPAIR HOLE IN SWEATER 8.00 0.00 . /--/-- SHERAT SHERATON BURLINGTON HOTEL AND F&D DANCE14 FATHER/DAUGHTER -V-DAY 1669.53 0.00 . /--/-- SHERAT SHERATON BURLINGTON HOTEL AND CHORUS DEC13 ACCT #37340 CHORUS 6505.49 0.00 . /--/-- SHERWIN SHERWIN-WILLIAMS 3570-5 PAINTS 224.45 0.00 . /--/-- SIG SIGN A RAMA 28373 EVENT PARKING A-FRAME 260.00 0.00 . /--/-- SIG SIGN A RAMA 28374 SOCCER GOAL SIGNS 299.88 0.00 . /--/-- SIG SIGN A RAMA 27521 1100 DORSET SIGN 736.45 0.00 /--/-- SOTWAT SOUTH BURLINGTON WATER DEPARTM 7721D-F14 AIRPORT PKWY 2192.40 0.00 . /--/-- SOTWAT SOUTH BURLINGTON WATER DEPARTM 7638D-F14 4 CENTRAL AVENUE 310.59 0.00 . /--/-- SOTWAT SOUTH BURLINGTON WATER DEPARTM 4359D-F14 O'BRIEN CENTER 310.59 0.00 . /_-/-- 02/27/14 City of South Burlington Accounts Payable Page 6 03:50 pm Check Warrant Report # cingalls Unpaid Invoices For Check Acct 1(GENERAL FUND) From / / To 03/03/14 Purchase Discount Amount Check Check Vendor Invoice Invoice Description Amount Amount Paid Number Date SOTWAT SOUTH BURLINGTON WATER DEPARTM 4412D-F14 HIGHWAY GARAGE 1936.62 0.00 . /--/-- SOTWAT SOUTH BURLINGTON WATER DEPARTM 3713D-F14 AIRPORT PARKWAY 124.03 0.00 . /--/-- • SOTWAT SOUTH BURLINGTON WATER DEPARTM 3712D-F14 AIRPORT PARKWAY 647.02 0.00 . /--/-- SOTWAT SOUTH BURLINGTON WATER DEPARTM 4360D-F14 WILLISTON RD PMPNG STAT' 62.38 0.00 . /--/-- SOTWAT SOUTH BURLINGTON WATER DEPARTM 8215D-F14 WWTP - HEADWORKS 25.84 0.00 . /--/-- SOTWAT SOUTH BURLINGTON WATER DEPARTM 8214D-F14 WWTP - FILTER 25.84 0.00 . /--/-- SOTWAT SOUTH BURLINGTON WATER DEPARTM 8194D-F14 AIRPORT PKWY 25.84 0.00 . /--/-- SOTWAT SOUTH BURLINGTON WATER DEPARTM 8189D-F14 AIRPORT PKWY 36.18 0.00 . /--/-- SOUTHW SOUTHWORTH-MILTON INC SERV1614160 TROUBLESHOOT PROT & GENE 785.31 0.00 . /--/-- STAPL STAPLES BUSINESS ADVANTAGE 8028664608 LASER PRINTER 219.99 0.00 . /--/-- STAPL STAPLES BUSINESS ADVANTAGE 8028744648 OFFICE SUPPLIES 406.47 0.00 . /--/-- STAPLES STAPLES CREDIT PLAN 964112411 OFFICE SUPPLIES & PAPER 109.44 0.00 . /--/- STAPLES STAPLES CREDIT PLAN 964114061 OFFICE SUPPLIES 192.50 0.00 . /--/-- STAPLES STAPLES CREDIT PLAN 964404801 OFFICE SUPPLIES 8.69 0.00 . /--/-- STAPLES STAPLES CREDIT PLAN 966707831 OFFICE SUPPLIES 131.,95 0.00 . /--/-- STITZ STITZEL, PAGE & FLETCHER, P.C. 23435 LEGAL FEES - DEC. 2013 13139.63 0.00 . /--/- SYMBOL SYMBOLARTS, LLC 0207319-IN BADGES 38.00 0.00 . /--/- TATIM TA, TIM MAILBOX MAILBOX REIMBURSEMENT 75.00 0.00 . / -/ TIFCO TIFCO INDUSTRIES INC 70926202 SHOP SUPPLIES 126.85 0.00 . /--/-- TOP HAT TOP HAT ENTERTAINMENT INC INV1115 SOUND SYSTEM & DJ 300.00 0.00 . /--/-- TWINST CED - TWIN STATE 8124-791435 MAINTENANCE PARTS 15.33 0.00 . /--/-- TWINST CED - TWIN STATE 8124-791407 MAINTENANCE SUPPLIES 59.17 0.00 . /--/-- UNIFIRST UNIFIRST CORPORATION 036 1598508 MAT CLEANING 82.30 0.00 . /--/-- UPPERVAL UPPER VALLEY PRESS INC 29941 REC - PRINTING 2509.85 0.00 . /--/-- USA BLUE USA BLUE BOOK 271833 HIP BOOTS 149.45 0.00 . /--/-- VANASSE VANASSE HANGEN BRUSTLIN, INC. 0175699 MARKET STREET B 27756.94 0.00 . /--/-- VANASSE VANASSE HANGEN HRUSTLIN, INC. 0176806 MARKET STREET B 16126.46 0.00 . /--/-- VANASSE VANASSE HANGEN HRUSTLIN, INC. 0177256 USACE STWTR 4919.16 0.00 . /--/-- VER IZON VERIZON WIRELESS 9720083651 I-PAD WIRELESS SERVICE 338.61 0.00 • /--/-- VERASCP VERMONT ASSOC CHIEFS POLICE WHIPPLE/2014 ANNUAL DUES 100.00 0.00 . /--/-- VERENG VERMONT ENGINE SERVICE INC 100451 GASKETS 240.06 0.00 . /--/-- VERGAS VERMONT GAS SYSTEMS INC 40515-9FEB14 GROUP INV. #12239 13245.71 0.00 . /--/-- VERGAS VERMONT GAS SYSTEMS INC 190008-3F14 LANDFILL RD. - OFFICE 1939.91 0.00 . /--/-- VERGAS VERMONT GAS SYSTEMS INC 190006-7F14 208 LANDFILL - GARAGE 1747.00 0.00 . /--/-- VERLG1 VERMONT LEAGUE OF CITIES & TOW 2014-14465 LOCAL GOVERNMENT DAY 240.00 0.00 . /--/-- VERSDL VERMONT DEPARTMENT OF LIBRARIE 30001915 MEMBERSHIP ONLINE 2014 1232.00 0.00 . /--/-- VIKING VIKING-CIVES (USA) 4456112 WIPER BLADES & RIBBON 1052.74 0.00 . /--/-- VIKING VIKING-CIVES (USA) 4456265 BLADE 116.82 0.00 . /--/-- VLCT PACI VLCT PACIF 02212014 CLAIM# 20131000-A01 COLS 1593.72 0.00 . /--/-- W 8 MASON W B MASON CO INC I16363848 OFFICE SUPPLIES 334.33 0.00 . /--/-- W B MASON W B MASON CO INC I16529825 OFFICE SUPPLIES 57.01 0.00 . /--/-- WATERENV WATER ENVIRONMENT FEDERATION BAILARGEON14 MEMBERSHIP RENEWAL 86.00 0.00 . /--/-- WILLIWW WILLISTON WORKWEAR 947 BOOTS - BRUNELLE 99.95 0.00 . /--/-- WILLIWW WILLISTON WORKWEAR 960 BOOTS - NICHOLS 107.95 0.00 . /--/-- WITHEY WITHEY, BRENDA 03042014 ELECTIONS 3/4/14 37.50 0.00 . /--/-- WOODE WOOD, ELIZABETH 03042014 ELECTIONS 3/4/14 37.50 0.00 . /--/-- ZOLL ZOLL MEDICAL CORPORATION 2097877 MEDICAL SUPPLIES 630.00 0.00 . /--/-- ZOLL ZOLL MEDICAL CORPORATION 2097377 MEDICAL SUPPLIES 210.00 0.00 . /--/-- 02/27/2014 City of South Burlington Accounts Payable Page 7 of 7 03:50 pm Check Warrant Report # cingalls Unpaid Invoices For Check Acct l(GENERAL FUND) From / / To 03/03/14 Purchase Discount Amount Check Check Vendor Invoice Invoice Description Amount Amount Paid Number Date Report Total 575,202.18 13.05 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 $ ***575,189.13 Let this be your order for the payments of these amounts. Rosanne Greco Chris Shaw Pat Nowak Helen Riehle Pam Mackenzie South Burlington Water Dept. Accounts Payable Check Register Date: 03/04/14 Date Check No. Paid To Memo Amount Paid 3/4/2014 2488 All Seasons Excavating 11,664.00 Date Voucher Number Reference Voucher Total Amount Paid 2/17/2014 VI-13285 28028 11,664.00 11,664.00 3/4/2014 2489 E.J.Prescott,Inc. 120.58 Date Voucher Number Reference Voucher Total Amount Paid 2/10/2014 VI-13280 4769405 120.58 120.58 3/4/2014 2490 Ferguson Waterworks#590 657.45 Date Voucher Number Reference Voucher Total Amount Paid 2/19/2014 VI-13284 0352995 657.45 657.45 3/4/2014 2491 Independent Pipe&Supply 68.72 Date Voucher Number Reference Voucher Total Amount Paid 2/6/2014 VI-13279 100160 68.72 68.72 3/4/2014 2492 Larkin Realty 3,133.44 Date Voucher Number Reference Voucher Total Amount Paid 2/20/2014 VI-13281 REFUND FINAL WTR 3,133.44 3,133.44 3/4/2014 2493 City Of So.Burlington 198,574.66 Date Voucher Number Reference Voucher Total Amount Paid 2/19/2014 VI-13274 AUDIT&ADMIN FEE 46,765.00 46,765.00 2/19/2014 VI-13275 VLCT 4,743.71 4,743.71 2/19/2014 VI-13276 DEBT 147,065.95 147,065.95 3/4/2014 2494 City Of South Burlington 216,059.54 Date Voucher Number Reference Voucher Total Amount Paid 2/25/2014 VI-13286 FEBRUARY SEWER 216,059.54 216,059.54 3/4/2014 2495 City Of South Burlington 68,983.46 Date Voucher Number Reference Voucher Total Amount Paid 2/25/2014 VI-13287 STORMWATER FEES 68,983.46 68,983.46 3/4/2014 2496 SoVerNet, Inc. 5.85 Date Voucher Number Reference Voucher Total Amount Paid 2/15/2014 VI-13283 3338598 5.85 5.85 3/4/2014 2497 Joyce E.Stutler 203.84 Date Voucher Number Reference Voucher Total Amount Paid 2/18/2014 VI-13277 203.84 203.84 3/4/2014 2498 Ti-Sales Inc. 35,349.36 Date Voucher Number Reference Voucher Total Amount Paid 2/12/2014 VI-13278 INV0033731 34,500.00 34,500.00 2/24/2014 VI-13282 INV0033959 849.36 849.36 Printed: February 25, 2014 Page 1 of 2 South Burlington Water Dept. Accounts Payable Check Register Date: 03/04/14 Date Check No. Paid To Memo Amount Paid Total Amount Paid: 534,820.90 SOUTH BURLINGTON CITY COUNCIL Printed: February 25, 2014 Page 2 of 2