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HomeMy WebLinkAboutAgenda - City Council - 03/06/2017 AGENDA PRE-TOWN MEETING PUBLIC INFORMATIONAL HEARING SOUTH BURLINGTON CITY COUNCIL SOUTH BURLINGTON SCHOOL BOARD F.H.T. Middle School 500 Dorset Street SOUTH BURLINGTON, VERMONT Joint Session with School Board 7:00 P.M. Monday, March 6, 2017 1. Pledge of Allegiance (7:00 – 7:01) 2. ***Approve and sign disbursements (7:01 – 7:02) 3. Public informational hearing on public questions and budget articles to be voted on by Australian ballot. 17 V.S.A. §2680(g) • Reading of the Warning Articles (Helen Riehle, Council Chair) (7:03 – 7:05 PM) • Presentation of proposed City budget for FY 2018: Tom Hubbard, Deputy City Manager. Questions from the public. (7:05 – 7:35 PM) • Presentation of proposed School budget for FY 2017: David Young, Superintendent of Schools. Questions from the public. (7:35 – 8:05 PM) 4. Adjourn (8:05 PM) Respectfully Submitted: Kevin Dorn Kevin Dorn, City Manager *** Attachments Included Published by ClerkBase ©2019 by Clerkbase. No Claim to Original Government Works. South Burlington Water Dept. Accounts Payable Check Register Date: 03/07/17 Date Check No. Paid To Memo Amount Paid 3/7/2017 3156 Champlain Water District 53,857.65 Date Voucher Number Reference Voucher Total Amount Paid 2/28/2017 VI-14215 SBWD-323 53,857.65 53,857.65 3/7/2017 3157 Champlain Water District 93,455.40 Date Voucher Number Reference Voucher Total Amount Paid 2/28/2017 VI-14212 FEBRUARY 93,241.15 93,241.15 2/28/2017 VI-14213 SBWD-316 190.21 190.21 2/28/2017 VI-14218 10-125(DD) 24.04 24.04 3/7/2017 3158 Ferguson Waterworks #590 399.78 Date Voucher Number Reference Voucher Total Amount Paid 2/17/2017 VI-14214 0741467 399.78 399.78 3/7/2017 3159 Thomas Poon 159.10 Date Voucher Number Reference Voucher Total Amount Paid 2/28/2017 VI-14219 REFUND 159.10 159.10 3/7/2017 3160 City Of South Burlington 232,736.92 Date Voucher Number Reference Voucher Total Amount Paid 2/28/2017 VI-14216 FEBRUARY SEWER 232,736.92 232,736.92 3/7/2017 3161 City Of South Burlington 101,451.78 Date Voucher Number Reference Voucher Total Amount Paid 2/28/2017 VI-14217 FEBRUARY STORMWATER 101,451.78 101,451.78 3/7/2017 3162 SoVerNet, Inc. 43.09 Date Voucher Number Reference Voucher Total Amount Paid 2/15/2017 VI-14211 3729626 43.09 43.09 Total Amount Paid: 482,103.72 SOUTH BURLINGTON CITY COUNCIL _____________________________________________________ _____________________________________________________ _____________________________________________________ _____________________________________________________ _____________________________________________________ Printed: March 01, 2017 Page 1 of 1